Approved Materials - Reston Community Center
Approved Materials - Reston Community Center
Approved Materials - Reston Community Center
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Total Costs: $82,463<br />
Projected Revenue:<br />
$37,500 (55%; “Substantially Subsidized”)<br />
Actual 2012 Revenue (due to Fee Waivers): $20,985<br />
Youth Summer Camps<br />
The big demand is for specialty camps. We can get more of the popular camps in RCC Hunters<br />
Woods (with higher enrollment capabilities) while eliminating others that are not as well<br />
attended. We estimate that adding the programs listed below would serve an additional 152<br />
participants. Our youth summer camps are subsidized to an extent to encourage enrollment;<br />
subsidy rates don’t exceed 20% of the direct costs. Revenues are also significantly impacted by<br />
utilization of the RCC Summer Camp Fee Waiver program.<br />
These specialty camps represent the most popular offerings of the 2013 camp season.<br />
Additional Camps Personnel Costs Operating Costs<br />
Mosaics (2) $1,940 $400<br />
Junior Chefs (1) 889 200<br />
Junior Chefs Baking (2) 1,778 400<br />
Little Chefs (1) 889 200<br />
Rescue Robots (1) 2,700<br />
Crazy Chemistry (1) 2,000<br />
Lego Pre Engineering (1) 2,000<br />
Lego Engineering (1) 2,000<br />
Total $5,496 $9,900<br />
Total New Costs for Specialty Camp Offerings: $15,396<br />
Total New Revenue from Specialty Camps: $13,035 (based on 75% of enrollment, no<br />
fee waivers included)<br />
Facility Rentals<br />
Since 2002, no adjustments have been made to RCC’s facility rental rates, with the exception of<br />
the rates for the <strong>Center</strong>Stage, <strong>Community</strong> Room, and Gallery which were increased prior to the<br />
2011-2012 rental season.<br />
For the twelve month period from January to December 2012, rental revenue (excluding pool<br />
and theatre rentals) totaled approximately $139,260.<br />
Below is a breakdown of our meeting room types and the rates charged by RCC and similar<br />
facilities:<br />
Small Meeting Room (25 people, approximately 400 square feet)<br />
<strong>Reston</strong> <strong>Community</strong> <strong>Center</strong> $6 per hour<br />
Herndon <strong>Community</strong> <strong>Center</strong> $40 for first 2 hours, $15 per additional hour<br />
McLean <strong>Community</strong> <strong>Center</strong> $6 per hour<br />
Vienna <strong>Community</strong> <strong>Center</strong> $15-50 per hour<br />
Cub Run RE<strong>Center</strong> (FCPA) $40 per hour<br />
<strong>Reston</strong> Town <strong>Center</strong><br />
$46 and up per hour<br />
Claude Moore (Loudoun) $19-57 per hour<br />
Sheraton <strong>Reston</strong><br />
$300 per day<br />
Medium Meeting Room (45-50 people, approximately 800-900 square feet)<br />
<strong>Reston</strong> <strong>Community</strong> <strong>Center</strong> $12 per hour<br />
McLean <strong>Community</strong> <strong>Center</strong> $15 per hour<br />
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