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- Cardio for Adults <br /> - Senior Programs <br /> - Member lockers <br /> - Weight loss room <br /> - Therapeutic Massage <br /> Fitness Mezzanine <br /> - 5,400 additional sq. ft. connected to existing ice rink mezzanine <br /> - Private member change area compatible with Fitness Club projected to grow to 6,000 <br /> Members <br /> - Dedicated rooms for Spin/Row/Therapeutic Massage plus 1,800 sq. ft. for recumbent <br /> equipment, low intensity/impact strength area for older adults and seniors <br /> - No Change in CIP Funds for FY14/15 ( $950,000) <br /> - 670 additional members annually <br /> - Five year revenue generation of$1,694,00 and $1,250,000 contribution to Fund <br /> Balance <br /> - (3.5 year payback) <br /> Revenue/Income Generation from Turf Addition <br /> Annual Member Growth $184,250 <br /> Five Year membership growth $921,250 <br /> Programming Revenue Growth over 5 years $3,600,000 <br /> Total Five Year <br /> Revenue Growth $4,521,250 <br /> Five Year Contribution to Fund Balance $1,750,000 <br /> Approx. 5 '/2 Year Payback <br /> Revenue/Income Generation from Court Addition <br /> Annual Member Growth $184,250 <br /> Five Year membership growth $921,250 <br /> Programming Revenue Growth over 5 years $836,000 <br /> 5 Year Incremental Revenue $1,757,250 <br /> Five Year Contribution to Fund Balance $900,000 <br /> Five Year Payback <br /> Summary: <br /> - By leveraging RFP resources, the combined net contribution to the Funds Balance over <br /> the 5 year CIP period is $3,130,000, however including FY18/19, the total contribution <br /> to the Funds Balance is $4,100,000, which fully pays back the $3,860,000 CIP costs <br /> within a true five year fiscal horizon. <br /> - Sportsplex membership will grow from 4,000 to 5,740 (43.5%). Combined with <br /> significant new programming revenue, these projects will generate $6,100,000 in <br /> incremental revenues over the 5 year CIP planning period. <br />