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Sierra Planning and Management Velodrome - Town of Milton

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<strong>Velodrome</strong> Business Plan – <strong>Town</strong> <strong>of</strong> <strong>Milton</strong> 37<br />

Exhibit 20 <strong>and</strong> Exhibit 21 show the winter <strong>and</strong> summer prime <strong>and</strong> non-prime time track usage which is<br />

projected for the facility under normalized operations. Exhibit 21 shows the available track hours which<br />

includes time allocated to events. Track revenues are reduced by the amount <strong>of</strong> time which is required for<br />

events <strong>and</strong> their set-up/take-down. The utilization is summarized – showing significant prime time<br />

utilization (close to 100%) during the fall <strong>and</strong> winter as is expected for this national facility, <strong>and</strong> the<br />

correspondently lower utilization during the summer.<br />

Business Plan | January 2012<br />

<strong>Sierra</strong> <strong>Planning</strong> & <strong>Management</strong><br />

37

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