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Triangle Sportsplex <br />Recommendation for Orange County <br />March 15th, 2005 <br />Jeff Thompson, LEDAHF, Inc <br />Sportsplex Courses of Action: <br />• Do Nothing (April 1st Expiration of Subsidy) <br />• Potential Continuation of Subsidy <br />• Purchase & Operate Facility <br />"Bottom Line" Question: <br />• If Orange County Could: <br />- Spend Considerably Less in Overall Subsidy <br />- Create A Model Senior Center <br />- Control the Management and Direction of the Sportsplex & Senior Center <br />- Eventually "Own" The Sportsplex & Senior Center <br />- Facilitate Development of Modern Senior Housing Units <br />• Would The County Be Interested? <br />Existing Operating Condition for Sportsplex: <br />• General Overhead Too Expensive (Benchmark Diligence) <br />• Absentee Management (based in Boston, MA) <br />• Space Plan Not Efficient (Excess Space) <br />• Excess Real Estate Around Building Underutilized <br />• Eaton Vance: Ice and Fitness Subsidizing Aquatics Along with Operating Subsidy? <br />