KF-kallelse20100428 - Östersunds kommun

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§ 31, KF 2010-04-28 09:30 / §:s bilaga: Ny bilaga 6 Nyttjande statistik 2009-10 Nyttjande av Klanghallen, Brunflo, 2009/2010 Bokade tider vecka 36-vecka 11 Dag Kl Möjligt Uthyrd tid % nyttjande tim tim __________________________________________________________ mån-fre (skoltid) 08-17 1250 421 34% mån-fre (ej skoltid) 17-22 725 656 90% (tors 17-23) lör-sön ” 08-20 684 422 62% Bokad tid av föreningar i Klanghallen, Brunflo Uthyrd tid % tim ___________________________________________________________ BIK 747 69,4% ÖIK 74 6,9% ÖHC 62 5,7% ÖBS 70 6,5% IF Castor 39 3,6% IFK 2 0,2% JH IF 2 0,2% Privat 30 2,8% Brunflo Ishallsförening 16 1,5% Allmänheten 34 3,2% 1076 100 % 2010-04-07 3
§ 31, KF 2010-04-28 09:30 / §:s bilaga: Bilaga 7 Referenser andra arenor Bilaga 1 Referenser Sammanställning referensobjekt Arenor Sverige Sammanställningen redovisar spannet på kostnaderna för de olika arenorna, det finns ingen arena med lika upplägg som Östersunds Arena, det är därför svårt att jämföra. Kvadratmeterpriserna varierar beroende på insatser, redovisar dock en riktvisning, kan dock se en ökning av kostnaderna. Arena Total Total Publik- Kvadrat- Innehållande Kommentar för att jämföras kostnad yta kapacitet meter- ytor med Östersund Arena kostnad Lidköping Arena Är jämförbar med Östersunds Arena Sparbanken 220 000 000 kr 12 440 m2 4 250 st 17 700 kr/m2 A-hall Ishockey Färdigställd 2009 Linköping Är jämförbar med Östersunds Arena Arena Index bör räknas upp eftersom Cloetta 247 000 000 kr 16 500 m2 11 500 st 15 000 kr/m2 A-hall ishockey kostnaden är sen 2004 Sandviken Arena Är en bandyplan, ej riktigt jämförbar Göransson 190 000 000 kr 12 940 m2 10 000 st 14 700 kr/m2 Bandyplan Färdigställd 2009 Norrköping Kan ev jämföra Basket och Friidrott Arena med Gymnastik Stadium 160 000 000 kr 13 000 m2 3 000 st 12 300 kr/m2 Basket+ Fridrott Färdigställd 2008 Luleå Är både om- och tillbyggnad. Arena A-, B-, C-, D-Hall Svårt att jämföra pga av ombyggnadsdel COOP Arena 185 000 000 kr 16 100 m2 7 000 st 11 500 kr/m2 Ishockey Färdigställs 2010 Datum: 2010-03-31 1 (2)
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