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8. Sport-specific training: "TNT" program launched in 2009 <br /> 9. Pilates and yoga: Core programs <br /> 10. Group personal training: Introduced in 2009 <br /> 11. Outcome measurements: Personal Assessments for all members <br /> 12. Spin Classes: Extremely popular at the Plex <br /> 13. Boot Camp: Second session to commence (25 in first class) <br /> 14. Physician referrals: From UNC and Duke. Looking to expand scope. <br /> Fitness Memberships <br /> graph <br /> Ice Rink Operations <br /> •Rink heavily impacted by the facility renovation and subsequent shutdown for subfloor repairs. <br /> But strong revenue resurgence since December. Overall a very solid and sustainable revenue <br /> base. <br /> •Adult and Youth Hockey leagues are strong. Focus on safe, fun and sportsmanship based <br /> activities. Sportsplex features the strongest adult developmental/instructional hockey league in <br /> the Triangle. <br /> •Major growth in hockey "learn to play" and development programs. <br /> •Growth in Skate School with new "Saturday Academy" to bridge gap between USFS learn to <br /> skate and elite competition <br /> •One of only 2 Synchro programs in NC. Three nationally ranked age specific teams. <br /> •New light and sound system to stimulate Public Skating sessions. Emphasis on fun and <br /> variety. <br /> •Home of 2011 NCAA Collegiate Club Hockey season ending tournament. Home of USA <br /> Hockey Ironman Tournament. <br /> •Practice site for US Figure Skating Nationals in 2011. <br /> Pool Operations <br /> •Revenues negatively impacted by month long closure to resurface pools and renovate for <br /> compliance with Virginia Baker Graeme Act ( 60% of all public pools in NC are still not <br /> compliant and at risk of closure by inspectors). New Homestead Pool and re-opening of <br /> Chapel Hill Community Pool negatively impacted overall public swimming and lane rentals. <br /> •Offsetting the above was significant growth in swimming lessons and programs. New classes <br /> have been added during the week and weekends with excellent results. <br /> •With new roof top air quality units; better trained staff; upgraded water quality <br /> procedures/equipment plus newly up fitted filters has resulted in best water and air quality <br /> ever. <br /> •Conservative revenue budget given Triangle and County wide pool competition. We will act <br /> aggressively to grow pool revenues with new fun activities for public swim sessions; new Swim <br /> Team; additional group swim class offerings; introduction of private lessons and small group <br /> training. <br /> KidsPlex <br /> Summer Camp <br /> •Summer 2010 anticipated average of 145 Campers per week (up from 100 last year). Prior <br /> year impacted by construction activity and weaker economy. <br />