Approved Materials - Reston Community Center

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Fee Waiver Credits Used by Cost <strong>Center</strong>* Jan. 1-Dec. 31, 2012 Aquatics, $20,843 LL 55+, $11,151 Arts Educ., $5,778 LL Adult, $18,013 LL Fitness, $7,170 LL Teen, $30,275 LL Youth, $26,879 *Note: The Analysis Excludes FW Refunds of $8,742
Few Waiver Credits Used by Program Type* Jan. 1-Dec. 31, 2012 Trips & Tours, $27,807 , 23% Visual Arts, $1,145 , 1% Aquatics Classes, $9,559 , 8% Aquatics Pass, $11,284 , 9% Social Programs, $2,143 , 2% Performing Arts, $2,843 , 2% Fitness-Classes, $7,055 , 6% Enrichment, $8,254 , 7% Camp, $45,368 , 38% Misc. Offerings, $2,680 , 2% Computer, $1,971 , 2% *Note: The Analysis Excludes FW Refunds of $8,742
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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
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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 68 and 69: Capital Project Expense 1. RCC Impr
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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