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

Ram Centre

• No longer just a dream

• www.pvramcentre.org