Facilities And Construction

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Facilities And Construction

  1. 1. Lauren Anastasiades Rocco Apollonio
  2. 2. Construction of Any Type <ul><li>61% of respondents have indicated that they have plans to either build new facilities, make additions to existing facilities, or renovate their existing facilities </li></ul><ul><li>2009-28.6% vs. 2010-25% </li></ul>
  3. 3. Plans to Build <ul><li>YMCA-72.8% </li></ul><ul><li>Parks-63.7% </li></ul><ul><li>Universities and School Districts-56.1% and 55.4% </li></ul>
  4. 4. New Facilities <ul><li>Universities-24.6% </li></ul><ul><li>YMCA-15.2% </li></ul><ul><li>Health Clubs-15.8% </li></ul>
  5. 5. Renovations <ul><li>YMCA’s were the most likely to be planning renovations.(over the next 3 years)-44.6% </li></ul>
  6. 6. Expenditures <ul><li>Colleges and Universities-$8,568,000 </li></ul><ul><ul><li>92.1% more than the across-the-board average of $4,461,000 </li></ul></ul><ul><ul><li>YMCA $4,051,00 (9.2% les than average for all respondents) </li></ul></ul><ul><ul><li>Parks $3,907,000(12.4% less than the general average) </li></ul></ul>
  7. 7. Expenditures cont. <ul><li>Camps-planned on spending the least $976,000 (78.1% less than the general average) </li></ul><ul><li>Overall-7.7% lower than last years average of expenditures </li></ul>
  8. 8. Construction Costs <ul><li>Contractors are not passing material costs on that have been on the rise according to the Associated General Contractors of America. </li></ul><ul><li>Anyone waiting to build will pay more regardless of economic conditions. </li></ul>
  9. 9. Top 7 Amenities <ul><li>Bleachers and Seating </li></ul><ul><li>Classrooms and Meeting rooms </li></ul><ul><li>Locker rooms </li></ul><ul><li>Outdoor sport courts </li></ul><ul><li>Concession areas </li></ul><ul><li>Playgrounds </li></ul><ul><li>Natural turf sports fields </li></ul>
  10. 10. Areas of Significant Growth <ul><li>Dog Parks-12.5% vs. 10.6% </li></ul><ul><li>Synthetic Turf Sports Fields 14% vs. 11.3% </li></ul><ul><li>Disc Golf Courses 14.7% vs. 13.3% (campgrounds) </li></ul>
  11. 11. Most Commonly Planned Additions <ul><li>Park structures, such as shelters, sun structures and restrooms. </li></ul><ul><li>Splash play areas (YMCA’s + community) </li></ul><ul><li>Trails </li></ul><ul><li>Playgrounds </li></ul><ul><li>Synthetic turf fields (Colleges and Universities) </li></ul><ul><li>Bleachers and seating </li></ul><ul><li>Fitness centers (Schools and School Districts) </li></ul><ul><li>Dog park </li></ul><ul><li>Open spaces, (natural areas) </li></ul><ul><li>Concession areas </li></ul>
  12. 12. <ul><li>Although YMCA respondents have the highest percentage of plans to build and renovate, Colleges and Universities plans to spend the most. </li></ul><ul><li>Currently, the demand for park structures, splash play areas, and fitness (turf fields, and fitness centers) are on the rise. </li></ul>

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