Orange County NC Website
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. Average of 88 campers per week <br />^ Summer Camp 2005 <br />- 12 Weeks of Operations <br />. Extra week due to length of school year regulations <br />. Average of 106 campers per week <br />. K-1 Waiting list 8-10 per week <br />. Waiting list is LOW. We close registrations when a group is full <br />^ Summer Camp 2006 <br />- 10 Weeks of Operations <br />. Currently Average 115 Campers per week <br />. K-1, 2-3 and CIT's are on a waiting list currently <br />. Anticipated waiting list for additional age groups <br />KidsPlex Camp and After School (charts) <br />Triangle SportsPlex <br />Future <br />SportsPlex Growth <br />Our Staff and Programs are poised for growth, but will be limited by our lack of usable space, <br />readily evident in all our programs but especially in our KidsPlex programs. <br />Revenue Adjustments With Lost Space {chart) -loss of $400,000 over three years <br />Revenue Adjustments Without Replacement Space {chart} <br />Revenue Adjustments With Reclaimed Space (chart) <br />Revenue Adjustments With Additional Space (chart} <br />Membership Growth with Additional Space (chart} <br />After School Growth with Additional Space (chart} <br />Summer Camp Growth with Additional Space (chart) <br />Projected Households in Orange County (chart} <br />Projected Growth Membership <br />^ Membership offerings to all Orange County employees <br />- 750 potential new members <br />- Membership could expand significantly with new offering <br />- Would impact current space available <br />SportsPlex Growth <br />Additional services and classes <br />^ Additional Space <br />-Improved Member Service <br />^ Additional classes <br />^ Better diversity of class offerings <br />^ Multiple class offerings in the same time slot <br />^ Leads to Membership Growth <br />^ Additional Space <br />- Departments won't be vying for our single limited space <br />