Approved Materials - Reston Community Center

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MARKET ANALYSIS Results of February 11 <strong>Community</strong> Focus Group Opportunity to create an “Olympic Caliber” facility Support from YMCA and other organizations, opportunity to collaborate on programs and services
MARKET ANALYSIS Demographic Analysis Market Area Analysis Membership types and rates Utilization and capacity analysis
Page 1 and 2: Reston Community Center Board of Go
Page 3 and 4: March 4, 2013 Board of Governors Me
Page 5 and 6: March 4, 2013 Board of Governors Me
Page 7 and 8: SUMMARY OF MINUTES RESTON COMMUNITY
Page 9 and 10: Facility Rentals: Leila explained t
Page 11 and 12: Roger added that when Reston was in
Page 13 and 14: Reston Community Center Joint Commu
Page 15 and 16: opportunities to improve the level
Page 17 and 18: Passes (Multiple Months; visit pric
Page 19 and 20: Total New Costs for Open Computer L
Page 21 and 22: Vienna Community Center Green Acres
Page 23 and 24: Family of 2 = $300.00 Family of 4 =
Page 25 and 26: Summary The next steps for the Boar
Page 27 and 28: TAX BASE AND REVENUES FORECASTS FOR
Page 29 and 30: 3. We then prepared forecasts of an
Page 31 and 32: GENERAL LIMITING CONDITIONS Reasona
Page 33 and 34: Exhibit 2 FORECASTED RESTON COMMUNI
Page 35 and 36: RESTON COMMUNITY CENTER PROJECT UPD
Page 37 and 38: PROJECT GOALS & OBJECTIVE Upda
Page 39: MARKET ANALYSIS Results of February
Page 43 and 44: K J O P I B F G N M H A D L E PUBLI
Page 45 and 46: PRELIMINARY MARKET ANALYSIS Privat
Page 48 and 49: PRELIMINARY MARKET ANALYSIS PUBLIC
Page 50 and 51: PRELIMINARY MARKET ANALYSIS PRIVATE
Page 52 and 53: FINANCIAL MODEL Develop realistic
Page 54 and 55: NEXT STEPS Update Competitive Cont
Page 56 and 57: March 18, 2013 Board of Governors F
Page 58 and 59: March 18, 2013 Board of Governors F
Page 60 and 61: Reston Community Center Budget vs A
Page 66 and 67: Personnel Expenses: General Note: P
Page 68 and 69: Capital Project Expense 1. RCC Impr
Page 70 and 71: Fee Waiver Credits Used by Cost Cen
Page 72 and 73: Number of Households Using Fee Waiv
Page 74 and 75: Fee Waiver Credits Used, 2008-2013
Page 76 and 77: March 25, 2013 Long Range Planning
Page 88 and 89: SUMMARY OF MINUTES RESTON COMMUNITY

Approved Materials - Reston Community Center

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