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APPENDIX C2a--Facility Revenue City Managed Model
<br />15
<br />16
<br />17
<br />A B G H I J K L M
<br />Year Zero*Year 1 Year 2 Year 3 Year 4 Year 5 CommentsCategory
<br />Rec and Community Center Projections
<br />39
<br />40
<br />41
<br />42
<br />43
<br />44
<br />45
<br />46
<br />47
<br />48
<br />49
<br />50
<br />51
<br />52
<br />62
<br />63
<br />64
<br />65
<br />66
<br />67
<br />68
<br />69
<br />70
<br />71
<br />72
<br />73
<br />74
<br />75
<br />GYM/COURT RENTALS SUBTOTAL 0 20,000 30,000 31,500 33,075 34,729
<br />Pool Rentals Rental revenue based on Schedule Matrix time allocated. Local
<br />Club team has expressed immediate interest in renting lane
<br />space.
<br />Tentative Lane Rental Rates: 25 yard-$12.50/lane/hour
<br />Club Team Lane Rental
<br /> Great Wolf Swim Club 30,912 32,148 32,952 33,941 34,959 Club has expressed interest in renting as soon as facility opens.
<br />Rent approximately 14 hours/week for 4 lanes at $12/lane/hour
<br />for 46 weeks/year.
<br /> Other Groups/Clubs 0 0 0 0
<br />25 Yd. Pool Rentals (Non-competitive)0 0 0 0
<br />Program/Leisure Pool Rentals 2,500 2,625 2,704 2,785 2,868 Lesson Program or Community Ed Aquatic Programs
<br />Therapy/Rehab 3,000 5,000 5,150 5,356 5,570 Rental rate for space in Program/Leisure Pool @ $50/hour. Year
<br />2 = 100 hours per year, roughly 2 hours/week. Very conservative.
<br />Likely to be able to get some advance commitments.
<br />POOL RENTALS SUBTOTAL 0 36,412 39,773 40,806 42,082 43,398
<br />Competitive Event Rentals Not Applicable in existing facility
<br />COMPETITIVE EVENTS REVENUE
<br />SUBTOTAL
<br />0 0 0 0 0 0
<br />Special Rentals and Functions
<br />Birthday Parties and other parties 16,000 20,000 20,600 21,424 22,281 Average Fee of $200 for party-anticipate 100/year initially.-covers
<br />wide range of party functions.
<br />Meeting/Function Spaces 2,000 4,000 4,120 4,244 4,371 Potential for rentals of meeting spaces. Approximate meeting
<br />space rental of $50/hour plus set up fee. Year 2 estimate is 80
<br />hours per year; roughly 1.6 hours/week.
<br />Fitness Studios or Workout space rentals 3,000 4,000 4,120 4,244 4,413 Potential for outside organizations and programs to rent workout
<br />spaces and studio spaces when available. Includes outside
<br />program providers of classes such as martial arts, outside fitness
<br />classes, dance groups, etc.
<br />Other rentals
<br />SPECIAL EVENTS, FUNCTIONS, RENTALS 0 21,000 28,000 28,840 29,911 31,065
<br />Therapy, Rehab and Health Care Programming Outsourced rental to health care provider/partner
<br /> Therapy time rental 0 0 0 0 0 Showing in Pool rental
<br />2 of 5 6/1/2021
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