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 2 nd 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 Facility Finalize leases/ plans Recruit Tenants Finalize specs/ apply for permits Main structure complete Review with Ram Club & PV school BoardGroundbreaking Tenant installations Mortgage application Grand Opening Jan-11Mar-11Jun-11Sep-11Dec-11Mar-12 Oct 12

Ram Centre Build Team

Ram Centre Fast Track Capital Campaign May to August 2011Presentations 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 8:00PM Saturday: 8:00AM to 4:00PM Sunday: 10:00AM to 4:00PM

Projected YMCA Operating Expenses Center Director (Full-time exempt)34,000 Member 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 10,300 Personal Trainers 2,550 Youth Gym & Sports/Program Instructors 3,100 Child Care Staff (Dir/3 Group Teachers/4 Group Assists.) 127,800 Day Camp Staff (8 wks/1 Dir. / 3 Counselors) 10,500 Janitorial Staff 13,500 Benefits/Taxes 36,030 Telephone/Communications 1,600 Marketing/PRCosts 2,500 Program Supplies13,600 Office Supplies 3,000 Cleaning Supplies 3,600 Equipment Leasing 21,840 Utilities (Heat/Electric/Water/Sewage 85,000 Insurance Costs 10,500 Lease/Rental Costs ($5,000 per month) 60,000 Misc. Expense 2,740 Total Annual Expense Projection: $516,260

Projected Operating Revenue Membership Income: Youth (No Joining fee/$108 annual/EFT $12 mo.) Units 28/20 5,905 Adult ($50 joining fee/$313 annual/EFT $29 mo.) Units 20/58 30,344 Family ($50 joining fee/$503 annual/EFT $46mo.) Units15/115 77,525 SP Family ($50 joining fee/$386 annual/EFT $36mo.) Units15/19 15,698 Senior ($50 joining fee/$245 annual/EFT $22 mo.) Units 29/15 13,265 Senior Couple ($50 joining fee/$386/EFT $36 mo.) Units 9/2 4,888 Guest 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 $175 per week) 131,250 (20 children x 50 per week) 155,000 Day 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 Costs Cardio Equipment $13,760 per year) Includes 4 Treads/4 Ellipticals/2 Bikes Strength Machines $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 8,000 Fitness Program Equipment 3,500 Mats, blocks, stereo system, medicine balls, Bands, light dumbbells, racks, stability balls Child Care Program Equipment 8,000 IT Needs & Office Equipment 4,300 Furnishings 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 Board 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

FLOORPLAN

GYMNASIUM

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, $750,000 $500, $500,000 $500,000 $250, $250,000 $100, $100,000 $200,000 $ 50, $100,000 $400,000 $ 25, $ 75,000 $400,000 $ 15, $ 0 $480,000 $ 10, $ 30,000 $640,000 $ 5, $ 35,000 $620,000 $ 1, $ 5,000 $500,000 Totals $ 845,000 $5,000,000

Ram Centre No longer just a dream