Capital Clubhouse Recreation Center Presenters Eileen B. Minnick, Director of Community Services Sam Drury, Chief of Recreation • April 21, 2015 Slide 1 Slide 1
General Information • Opened in February 2005 under private ownership. • 90,000 sq ft facility located in Waldorf Marketplace Shopping Center, built on County-owned property • In May 2006, County purchased the facility and was operated by Community Services / Recreation Division until June 2008 • Rink Management Services, Inc. is current vendor overseeing the facility operations and management of the Capital Clubhouse. • World Gym is anchor tenant leasing 12,650 sq ft on second floor of facility. Slide 2 Slide 2
Ammenities / Services • 200’ x 85’ (NHL -size) Regulation Ice Rink • 200’ x 85’ Multi sport Indoor court • 30’ tall Indoor Climbing Wall • Meeting / Birthday Rooms • Concessions / Arcade • Mikes Sporting Goods (Ice Skating Pro Shop) • World Gym Fitness Center Slide 3 Slide 3
Fiscal Summary • Enterprise fund budget FY15 – $1.3 mil revenue and $1.02 mil expenses • Continues trend of net profit in operating budget year over year through continued increased participation • Monthly financials Capital Clubhouse Income vs. Expense provided by RMS 1,400,000 1,200,000 • Bond payment 1,000,000 800,000 from General Fund 600,000 400,000 200,000 0 FY15 FY14 FY13 FY12 Slide 4 Slide 4 Income Expenses
Economic Summary • Only ice rink / multi-sport facility in Southern Maryland region • Daily usage by participants of surrounding counties • Host of numerous sporting events, tournaments, special events, shows & expos • Economic revenue to surrounding restaurants, shopping, services, hotels Slide 5 Slide 5
Rink Management Services • Largest operator of ice skating facilities in the U.S. (17 year round facilities, 26 seasonal facilities) • Local management contracts include Reistertown Sportsplex, Washington Harbour Ice Rink, Washington Canal Park Ice Rink, Harris Pavilion • Based in Mechanicsville, VA Slide 6 Slide 6
Presented by: Charles County Government Department of Community Services 8190 Port Tobacco Road Port Tobacco, MD 20677 301-934-9305 www.CharlesCountyMD.gov Mission Statement Vision Statement The mission of Charles County Government is to Charles County is a place where all people thrive provide our citizens the highest quality service and businesses grow and prosper; where the possible in a timely, efficient, and courteous preservation of our heritage and environment is manner. To achieve this goal, our government must paramount, where government services to its be operated in an open and accessible atmosphere, citizens are provided at the highest level of be based on comprehensive long- and short-term excellence; and where the quality of life is planning, and have an appropriate managerial the best in the nation. organization tempered by fiscal responsibility. We support and encourage efforts to grow a diverse workplace. Slide 7 Slide 7
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