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APPENDIX C3a Facility Revenue Hybrid Management Model <br />16 <br />17 <br />18 <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 />53 <br />63 <br />64 <br />65 <br />66 <br />67 <br />68 <br />69 <br />70 <br />71 <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 other than <br />the swim lesson program. <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 0 0 0 0 0 Control and outside rental of fitness spaces will be controlled by <br />Fitness Partner except in mutually agreed upon one-off <br />opportunities. Revenue zeroed out. Potential for outside <br />organizations and programs to rent workout spaces and studio <br />spaces when available. Includes outside program providers of <br />classes such as martial arts, outside fitness classes, dance groups, <br />etc. <br />Other rentals <br />2 of 6 6/1/2021