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18 <br /> 1 • Classes overcrowded during prime times. <br /> 2 • Shortage of Courts and Turf for programs. <br /> 3 • Insufficient Family and Single User Change Facilities. <br /> 4 • Pre-school, After-school and Camp demand exceeds space Critical to needs of <br /> 5 families in Central/Northern Orange County <br /> 6 <br /> 7 Field House Vision <br /> 8 • Field House addresses Orange County wide need for Courts; Turf; Children's Care <br /> 9 • Completes vision of a state of the art, multi-venue, community gathering place <br /> 10 promoting healthy lifestyles for all ages from toddlers to seniors. <br /> 11 o Combat childhood obesity; Type II Diabetes; physical wellness challenges of <br /> 12 aging adults. <br /> 13 o National class model of what is possible for multi-generational, diverse wellness <br /> 14 programming through an effective public/private partnership. <br /> 15 <br /> 16 Field House <br /> 17 The Sportsplex is all about family, fun and fitness for all ages and abilities! <br /> 18 • Expanded Fitness Center addresses diverse needs of broad member base. <br /> 19 • Two Regulation sized Courts. <br /> 20 • Turf Field. <br /> 21 • Children's Center for Preschool, Afterschool, Camps. <br /> 22 • Quality programs, academies, leagues for all ages. <br /> 23 • Seniors programs like Pickleball <br /> 24 <br /> 25 Orange County Sportsplex: <br /> 26 2017 Status <br /> 27 • Sportsplex acquired in 2005: 800 members; annual losses of $1,000,000. <br /> 28 • Today: 6,000 members. Annual customer visits of 700,000! <br /> 29 • FY17-18 consolidated Sportsplex Revenues projected at $3,400,000 (double 2005 <br /> 30 levels ...a 10% annual growth rate). <br /> 31 • Operating Costs contained, resulting in operating surplus of$550,000 ($1.7million net <br /> 32 annual operating surplus improvement from 2005). <br /> 33 RFP will produce similar growth and incremental financial results from the Field House <br /> 34 investment by the County. <br /> 35 <br /> 36 New Court and Turf Programs <br /> 37 • Programs transferred to the Sportsplex from other RFP facilities: <br /> 38 o Lil Kickers <br /> 39 o Lil Dunkers <br /> 40 o Lil Cheer <br /> 41 o Lil Sluggers <br /> 42 o Futsol <br /> 43 o Soccer, Lacrosse, Basketball and Volleyball Leagues <br /> 44 o Sports Schools/Academies <br /> 45 o Gymnastics <br /> 46 o Opportunities for turf and court programs similar to current partnership with UNC <br /> 47 on swim clinics. <br /> 48 <br /> 49 Fitness Expansion <br />