the penns valley ram community centre. it is not… pv school facility funded by local tax $ pv ymca...
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The Penns Valley
RAM Community
CENTRE
It is NOT…
• PV School Facility
• Funded by local tax $
• PV YMCA
• $15mm Taj Mahal
• Just for Jocks
• Legal or Fiscal Obligation to PV Schools
Ram Centre IS….
• Truly a community center
• Summation greater than its parts
• Leverages PV resources
• Built for multi-use for PV community
• Only commercial space is dedicated
* Something for all ages
EAST LYCOMING CENTER
EXTERIOR SIDE WITH PLAYGROUND
GYMNASIUM WITH WALKING TRACK
INDOOR POOL WITH RAMP
CARDIO SPACE
COMMUNITY ROOM
CHILD CARE
TENANT SPACE
Separate Tenant Entrance
Founders’ Club
Ram Centre Elevations
Ram Centre First Floor
Ram Centre 2nd Floor
Ram Centre Features
• LOBBY/RECEPTION• YMCA OFFICE• GYMNASIUM• LOCKER ROOMS• OFFICIAL’S ROOM• CARDIO ROOM• MULTI PURPOSE
ROOMS• MAT ROOM• TRAINER’S OFFICE
• TENANT SPACES• SENIOR CENTER• KITCHEN• Open SPACE• Public Restrooms
Ram Centre Fast Track
Building Project
Redesign FacilityFinalize leases/
plans
Recruit Tenants Finalize specs/
apply for permitsMain structure
complete
Review with Ram Club & PV school Board Groundbreaking
Tenant installations
Mortgage application
Grand Opening
Jan-11 Mar-11 Jun-11 Sep-11 Dec-11 Mar-12 Oct 12
Ram Centre Build Team
Ram Centre Fast Track
• Capital Campaign
• May to August 2011 Presentations to civic groups• • July 2011 Silent phase of fundraising with
NCS
• August 2011 Capital Campaign Kickoff with NCS
• Winter 2012 Ground Breaking- $1.5mm
• Fall 2012 Grand Opening - $4.5mm Total
Ram Centre $$
• Building Cost $5mm… Market > $7mm• ($87/sq ft vs $140)• Over $400,000 commercial rent revenue/yr• Leverage PV School Facilities, Utilities and other
resources – paying School at least $60,000/yr• 20 Year Mortgage• NO LOCAL TAX $ used for construction or
operating (Except Sr. Center)• Capital Campaign $1.5mm to break ground,• $4.5 Total
Ram Centre Costs
• Construction Cost $2,513,920
• Mechanical and Electrical $1,566,250
• Sitework $ 369,830
• Soft Costs $ 500,000
• Total $4,950,000
Penns Valley YMCA Center Operating Proforma Budget
Proposed Hours of Operation: (total of 90.5 hours per week)
Monday thru Thursday: 5:30AM to 9:00PM Friday: 5:30AM to 8:00PMSaturday: 8:00AM to 4:00PM
Sunday: 10:00AM to 4:00PM
Projected YMCA Operating ExpensesCenter Director (Full-time exempt) 34,000Member Service Staff (92.25 hrs. per week x 51 x $7.75) 36,500
Wellness Center Staff (92.25 hrs. per week x 51 x $8.00) 37,600 Fitness Program Instructors 10,300Personal Trainers 2,550Youth Gym & Sports/Program Instructors 3,100Child Care Staff (Dir/3 Group Teachers/4 Group Assists.) 127,800Day Camp Staff (8 wks/1 Dir. / 3 Counselors) 10,500Janitorial Staff 13,500
Benefits/Taxes 36,030 Telephone/Communications 1,600Marketing/PR Costs 2,500Program Supplies 13,600
Office Supplies 3,000Cleaning Supplies 3,600Equipment Leasing 21,840Utilities (Heat/Electric/Water/Sewage 85,000Insurance Costs 10,500Lease/Rental Costs ($5,000 per month) 60,000Misc. Expense 2,740Total Annual Expense Projection: $516,260
Projected Operating RevenueMembership Income:
Youth (No Joining fee/$108 annual/EFT $12 mo.) Units 28/20 5,905Adult ($50 joining fee/$313 annual/EFT $29 mo.) Units 20/58 30,344Family ($50 joining fee/$503 annual/EFT $46mo.) Units15/115 77,525SP Family ($50 joining fee/$386 annual/EFT $36mo.) Units15/19 15,698Senior ($50 joining fee/$245 annual/EFT $22 mo.) Units 29/15 13,265Senior Couple ($50 joining fee/$386/EFT $36 mo.) Units 9/2 4,888Guest Fees Income 1,385
Programs/Services Income:Personal Training 4,300
Youth Sports Clinics 4,000 Youth Gym programs 4,300
Adult fitness programs 19,100 Child Care (15 toddlers x 50weeks @ $175 per week) 131,250 (20 children x 50 weeks @$155 per week) 155,000Day Camp Fees (30 campers x $110 per week x 8 weeks) 26,400
(12 campers in Extended Care x $20 X 8 wks) 1,900 Facility Rental Fees ($40 per hour for gymnasium x 6 hours per week) 11,000 ($15 per hour for community room x 8 hours per week) 6,000
($10 per hour for M-P room x 8 hours per week) 4,000 Total Revenue Projection: $516,260
Projected Facility Start-up CostsCardio Equipment (lease @ $13,760 per year)
Includes 4 Treads/4 Ellipticals/2 BikesStrength Machines (lease @ $8,040 per year)
9 pieces and a station multi cable unit
4 Flat screen TVs with Cardio Theatre $6,000 Including installation
Free Weights (fully equipped) 13,000 With D.B. and benches
Installation & Shipping of all equipment 8,000Fitness Program Equipment 3,500
Mats, blocks, stereo system, medicine balls, Bands, light dumbbells, racks, stability balls
Child Care Program Equipment 8,000IT Needs & Office Equipment 4,300Furnishings 3,500
Sports Program Equipment 3,700
Total Projected Costs: $50,000
RCC TENANTS
• YMCA• Mt. Nittany Medical System• PHYSICAL THERAPY PRACTICE• Centre County SENIOR CENTER• Day Care by YMCA• One yet to be committed (Only 2000 sq ft)• 95% of 52,000 sq ft committed!
Ram Club Organization
Ram Club(With Board)
Ram Centre PV Alumni Association PV Endowment Fund
Ram Centre
Ram CentreBoard
YMCA Commercial Tenants PV Support
RCC Benefits To Penns Valley
• Over 40 jobs.. EIT $
• Double Medical Service Capacity for PV
• YMCA – programs, camps, day care
• Senior Center with many synergy options
• Leverage under-utilized PV facilities to create super center destination
• Add’l revenue to PV schools (Offset costs)
McALLISTERVILLE CENTER
McALLISTERVILLE CENTER
FLOORPLAN
GYMNASIUM
STRENGTH TRAINING
STRENGTH TRAINING
WORKOUT SPACE
Danville INDOOR POOL
Danville OUTDOOR FITNESS AREA
Ram Community Centre Capital Campaign as of 11/14/2011• Size of Gift # needed Actual Total Goal• $750,000 1 0 0 $750,000• $500,000 1 1 $500,000 $500,000• $250,000 1 0 0 $250,000• $100,000 2 1 $100,000 $200,000• $ 50,000 8 2 $100,000 $400,000• $ 25,000 16 3 $ 75,000 $400,000• $ 15,000 32 0 $ 0 $480,000• $ 10,000 64 3 $ 30,000 $640,000• $ 5,000 124 7 $ 35,000 $620,000• $ 1,000 500 5 $ 5,000 $500,000• Totals 749 20 $ 845,000 $5,000,000
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