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13 <br />ORANGE COUNTY <br />SPORTSPLEX <br />_.l <br />lobby Renovation <br />Ir <br />FY12/13 CIP includes $165,000 for Lobby cosmetic facelift. <br />( Flooring, Paint, Lighting). <br />Design review revealed opportunity to add 1,843 sq. ft. of programmable <br />Group X and Specialty training space at an modest incremental cost of <br />$110,000 <br />A movable wall design can divide the main Group X room into 5 distinct <br />venues — facilitates significant program flexibility, lobby events and Kidsplex <br />space. <br />This investment results in incremental programming and membership <br />revenue growth of $312,000 in the first year after completion. <br />Leveraging staff and overhead, results in $200K annual contributions to the <br />Fund Balance - (18 month payback) <br />