Laserfiche WebLink
Contents <br />I. Introduction 3 <br />A. Study Purpose 3 <br />B. Current Amenities 3 <br />II. Community Engagement 4 <br />B. Random Statistical Survey 5 <br />III. Needs Assessment 5 <br />A. Demographic Profile and Trends 5 <br />Demographic Analysis 5 <br />Population Projections 5 <br />Population Age Distribution 6 <br />B. Relevant Trends 7 <br />Demographic Trends Influencing Recreation Programming 7 <br />Youth 7 <br />Programming 8 <br />III. Market Conditions Analysis 9 <br />Target Market and Current Use 9 <br />Market Conditions 9 <br />Comparisons with Similar Facilities in Other Communities 10 <br />New Facility Development Activity 13 <br />Advertising 13 <br />IV. Financial Analysis 14 <br />A. Facility Concepts 14 <br />B. Assumptions 14 <br />Hours of Operation 14 <br />Evening and Weekend Coverage 15 <br />Personnel Services 15 <br />Custodial and Maintenance Coverage 15 <br />Supplies 15 <br />Services 15 <br />Capital Renovation Allocation 16 <br />Admissions Revenue 16 <br />Proposed Fees 17 <br />Fitness 18 <br />Aquatics 18 <br />Cost Recovery 18 <br />Rentals 18 <br />Birthday Parties 20 <br />Vending 20 <br />Advertisement and Sponsorship Revenue 20 <br />C. Operational Budget and Pro -forma 20 <br />D. Projected Five Year Pro -forma 21 <br />E. Financial Analysis and Potential Funding Sources 21 <br />Grants 21 <br />Partnerships 22 <br />Sponsorships 22 <br />Donor /Gifting /Volunteer Programs 22 <br />2 Recreation & Senior Center Expansion Feasibility Study <br />3 <br />