Capital Clubhouse Recreation Center Presenters Eileen B. Minnick, - - PowerPoint PPT Presentation

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Capital Clubhouse Recreation Center

• April 21, 2015

Presenters

Eileen B. Minnick, Director of Community Services Sam Drury, Chief of Recreation

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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
• perated by Community Services / Recreation

Division until June 2008

• Rink Management Services, Inc. is current vendor
• verseeing the facility operations and management
• f the Capital Clubhouse.
• World Gym is anchor tenant leasing 12,650 sq ft on

second floor of facility.

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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

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Fiscal Summary

• Enterprise fund budget FY15 – $1.3 mil revenue and

$1.02 mil expenses

• Continues trend of net profit in operating budget year
• ver year through continued increased participation

200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 FY15 FY14 FY13 FY12

Capital Clubhouse Income vs. Expense

Income Expenses

• Monthly financials

provided by RMS

• Bond payment

from General Fund

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Economic Summary

• Only ice rink / multi-sport

facility in Southern Maryland region

• Daily usage by participants
• f surrounding counties
• Host of numerous sporting

events, tournaments, special events, shows & expos

• Economic revenue to

surrounding restaurants, shopping, services, hotels

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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

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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

The mission of Charles County Government is to provide our citizens the highest quality service possible in a timely, efficient, and courteous

• manner. To achieve this goal, our government must

be operated in an open and accessible atmosphere, be based on comprehensive long- and short-term planning, and have an appropriate managerial

• rganization tempered by fiscal responsibility.

We support and encourage efforts to grow a diverse workplace.

Vision Statement

Charles County is a place where all people thrive and businesses grow and prosper; where the preservation of our heritage and environment is paramount, where government services to its citizens are provided at the highest level of excellence; and where the quality of life is the best in the nation.