Budget Workshop FY24/25
C.V. Starr Community Center
ANNUAL BUDGET REPORTFY2024-2025
The C. V. Starr Community Center (CVSCC) FY2024-2025 Annual Budget Report is prepared for the Fort Bragg City Council in accordance with the operating oversight between the CVSCC and the City of Fort Bragg.
The Center is operating in accordance with the approved mid-year FY2023-2024 budget. The proposed FY2024-2025 budget has been developed to provide the most realistic forecast possible, given the information available to staff at the time.
Strategic Goals and Objectives FY 2024/25
Continue to provide opportunities and services for everyone to achieve both physical and mental well-being for decades to come.
Continue to ensure that financial procedures and fiscal controls are effectively implemented. Continue to monitor current finances to achieve finical sustainability.
Looking at creative ways to add community events that will help serve as a revenue stream for taxes, while simultaneously bringing the community together, thus building community spirit.
Creating a true Community Center by offering programs for all demographics
FY 2023/24 Top Accomplishments
Successfully replaced and installed UV disinfection, domestic boilers and backwash systems.
Successfully rearranged the layout of the facility, thus creating a more robust gym featuring top of the line equipment and weights, adding a room dedicated to cardio and a multi-functional room which serves as a spin class, birthday party room and enrichment teaching classroom.
A new website, Instagram and TikTok page was created, which is steadily gaining traction.
February 2024, HVAC System design RFP’s we received
Successfully taught CPR class to local business, including Harvest Market employees
FY 2023/24 Top Accomplishments (continued)
February 2023, Independent Contractor model was implemented adding three new independent contractor instructors, whose classes are thriving and continuing to bring in new members.
March 1st, 2024, new Gym equipment installed and ready for patron use.
Completion of the flooring project - new bathroom flooring throughout the facility.
Our maintenance team successfully painted the exterior of the building from top to bottom.
We held our first Water Safety Awareness event, open to the entire community. We hope to turn this into an annual event.
INDICATORS
MONTHLY MEMBERSHIPS
Nov 2023
Dec
2023
Jan
2024
Feb
2024
March
2024
April
2024
Memberships / Monthly & Recurring
464
472
555
581
600
648
Silver Sneakers & Renew Active
1230
1250
1274
1302
1318
1337
TOTAL ACTIVE MEMBERSHIPS
1694
1722
1829
1883
1918
1985
Drop in Daily Passes
650
900
868
775
866
814
Facility Attendance
Fitness Classes
1492
1766
1803
1429
1672
2070
Cardio Room
N/A
N/A
734
335
358
174
Weight Roon
769
1265
974
368
414
229
Spin Room
96 70
121
112
82 196
Independent Contractor Classes
N/A
N/A
N/A
N/A
N/A
152
Leisure Pool
1021
1812
1466
1502
1615
1608
Lazy River – Water Walking
230
355
444
424
435
464
Competition Pool
1740
1891
2486
2379
2705
2842
Facility Day Observers
553
590
548
773
930
779
Enrichment
270
211
488
327
455
337
Private Lessons
63 66
55 28
40 46
Continue special promotions for Members and new members. (Current promo. features 3 and 6 month special) Continue offering CPR classes to community members and business as staffing allows.
Growing our Independent Contractor model and adding more enrichment classes for the community Collaborate with Fort Bragg Unified School District's art department to create new murals throughout the Center Continue to work with Visit Fort Bragg, in an effort to bring more exposure to the Center while working towards offering more events to the community.
Looking Ahead...FY2024/25 Top Priorities
Increase the number of trained lifeguards, thus allowing the C.V. Starr Center to extend its hours of operation. Getting all Lifeguard staff trained in the Update R24 model of Red Cross Lifeguarding certification.
Addressing necessary and immediate capital improvement projects, such as HVAC system, skylights and the flat roof. Doing what we can in-house to minimize the fiscal impact.
Preparing for a busy summer while partnering and offering unique programs such as Water Polo, archery and swimming camp. Offering enrichment classes, such as Teen Night Out, Guitar Lessons and first ever Carboard Boat Regatta.
Looking Ahead...FY2024/25 Top Priorities
(Continued)