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Sportsplex CIP Analysis <br />Fitness Mezzanine, Turf and Gym Expansion <br />Fitness Mezzanine <br />950,000 <br />Court and Turf Expansion <br />2,800,000 <br />Total CIP Costs <br />3,750,000 <br />Two Phase Expansion <br />Membership Growth with Phased in Mezz, Turf and Gym <br />Year 1( 400 additional members from fitness mezzanine) <br />220,000 <br />Year 2 ( 400 + incremental 670 members)= 1,070 @$550 <br />588,500 <br />Year 3 (1,070 plus incremental 310 members) = 1,380 @ $550 <br />759,000 <br />Year 4 (1,380 + Incremental 310 members)= 1,690 @$550 <br />929,500 <br />Year 5 (1,690 + incremental 310 members) = 2,000 @ $550 <br />1,100,000 <br />Over Five Years <br />All Other Revenue from Programming <br />Total Expansion Revenue over Five Years <br />Project Payback, Revenue only basis <br />Based on Business Case proforma Attached <br />Impact of Fitness Mezzanine Expansion in Pool Building <br />Combined Impact of Mezzanine, Turf and Court <br />Combined Impact of Mezzanine, Turf and Court <br />Combined Impact of Mezzanine, Turf and Court <br />Total growth of 2,000 new members over 5 years <br />3,597,000 <br />2,430,950 <br />6,027,950 <br />Approximate 2.5 year payback on revenue only flows <br />3,213,940 Bottom line Contribution to Fund Balance over Five Year <br />(4.3 million Contribution to Fund Balance over Six Years) <br />Capital Costs of all phases of project totally repaid in 5. <br />:• <br />