Minutes 05-02-2017 - Laserfiche WebLink

Browse Search

18 • Background • Sportsplex Fieldhouse Vision • Program Overview • Construction Schedule • Feedback and Questions Background • 1994 —Triangle Sportsplex constructed • 2005 — County acquisition, engaged professional management • 2009 — Passmore Center addition, major Sportsplex renovations • 2012 — Fieldhouse, 2nd mezzanine envisioned • 2014 — Land acquisition for fieldhouse • 2015 —2nd mezzanine vision study/schematic plan • 2016 — Fieldhouse Design- Build engagement with TA Loving John Stock presented this portion of the PowerPoint: Orange County Sportsplex: Situational Analysis • Classes overcrowded during prime times. • Shortage of Courts and Turf for programs. • Insufficient Family and Single User Change Facilities. • Pre-school, After-school and Camp demand exceeds space Critical to needs of families in Central/Northern Orange County Field House Vision • Field House addresses Orange County wide need for Courts; Turf; Children's Care • Completes vision of a state of the art, multi-venue, community gathering place promoting healthy lifestyles for all ages from toddlers to seniors. o Combat childhood obesity; Type II Diabetes; physical wellness challenges of aging adults. o National class model of what is possible for multi-generational, diverse wellness programming through an effective public/private partnership. Field House The Sportsplex is all about family, fun and fitness for all ages and abilities! • Expanded Fitness Center addresses diverse needs of broad member base. • Two Regulation sized Courts. • Turf Field. • Children's Center for Preschool, Afterschool, Camps. • Quality programs, academies, leagues for all ages. • Seniors programs like Pickleball Orange County Sportsplex: 2017 Status • Sportsplex acquired in 2005: 800 members; annual losses of $1,000,000. • Today: 6,000 members. Annual customer visits of 700,000! • FY17-18 consolidated Sportsplex Revenues projected at $3,400,000 (double 2005 levels ...a 10% annual growth rate).