Approved Materials - Reston Community Center

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Capital Project Expense 1. RCC Improvements / 003716: Includes ADA doors and restroom, motor control panel replacement, CenterStage Floor, and HW Loading Dock projects. 2. Facility Enhancement Lake Anne / 003717.11: Includes LA Expansion, LA Hallway Acoustics projects. Current month expense and reservation are for design services. 3. Community Room Hunters Woods Enhancements / 003717.12: Community room lighting and sound upgrades (chandelier fixtures design and replacement pending.) Current month expense and reservation is for SWSG electrical design services. 4. White Roof: 003717/13 Project postponed. Budget to be returned to the Fund.
Total Fee Waiver Credits Used* Jan. 1, 2012-Dec. 31, 2012 Camp Fee Waiver, $43,578 General Fee Waiver, $67,789 *Total Funds Used: $111,367
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Reston Community Center Board of Go
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March 4, 2013 Board of Governors Me
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March 4, 2013 Board of Governors Me
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SUMMARY OF MINUTES RESTON COMMUNITY
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Facility Rentals: Leila explained t
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Roger added that when Reston was in
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Reston Community Center Joint Commu
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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 and 40: MARKET ANALYSIS Results of February
Page 41 and 42: MARKET ANALYSIS Demographic Analys
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 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
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Approved Materials - Reston Community Center

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