HomeMy WebLinkAbout12072010 RESTLESS PLANET~
.
Creating a Renovation and Re-design
Lynn Clements
Virginia Aquarium & Marine Science Center
Peter Soilogub
Cambridge Seven Associates
12/7/2010
12/~/2010
Virginia ~~qu~
& ~Jlarine Science Ce
m 199E~
_ ~~a
~~
2
12/7/2010
~~
. ~~ ~, ~
~~ ~ ~
~, ~ . ~
~~ ~ ~
~~ ~ ~~ ~~
~~ ~ ~
~~ ~
~ {
~~ ,
e.e ,
~~_ ' ;
~
e
~, ~
~
r a
~~
~,
~~,
~ ~
; ~ ~ ,
~ ,
~
~ ~ ~ ~~~
~,
-
~ ~..
12/~/zoso
4
12/7/2010
12/~/2oso I'I
'u
6
12/7/2010
-,
~ 3«
iz/~/zolo
12/7/2010
~ A Speci~
Rare C
~ ~.~ : ~~~
F~=~~ ~ _
e r ~~ ~.~
~lace f~or
r~rnrl:lae~
12/7/2010
10
R~
12/7/2010
~. & ,~
~
~ ~~~ ~.:
~ ~, .
~ ~'~.~
~~
~
~ ~:
~ ~~ ~
fu l Red Sea ~:.
.
~um
~ ,~~
: ~
;; ~ ~` - = ~:~.
~_
~~~~~ ~
~;~ ~
F ~~
~
~~
~:,.
s r'~
~
~ , ~.
;~I
~
~
- >~?
T
~
~ ~~
~
§ ~ mrc~
~ k
b M1
~
* ,
`~• u
I~
11
12/7/2010
12
1z/~/2o10
I
13
12/7/2010
Windows to the World
Capital Campaign
•Amount raised from the private sector: $11,510,218
•Amount provided by City of Virginia Beach: $14,379,182
•Amount provided by Commonwealth of Virginia: $ 2,000,000
Total Capital Campaign:
Total donors: 1300
$27,889,400
14
12/7/2010
Restless Planet Highlights
Revenue & Attendance:
July and August were the highest and second highest earned revenue months ever!
The First Full Year of Operations since Rest/ess P/anetopened:
•Earned Revenues of $7,245,092!
ThaYs $1,815,847 (33%) more than the same period last year
•Attendance of 649,360!
ThaYs 8.9% above the same period last year!
Record Breaking Aquarium Attendance for the Months of:
•November 2009 - 34,502
•December 2009 - 33,216
•]anuary 2010 - 30,847
Museums Stores
• 7une 2010 - Highest June revenue in Aquarium history -$167,048
(This is a 10.5% increase over the previous ]une record which occurred in June 2007 -$151,178)
• July 2010 - Highest 7uly revenue in Aquarium history and the highest
month ever! - $230,054
(This is a 19% increase over the previous July record which occurred in July 2004 -$193,003)
• August 2010 - Highest August revenue in Aquarium history -$229,061
(This is a 22% increase over the previous August record which occurred in August 2004 -
$188,085)
• September 2010 - Highest September revenue in Aquarium history -$86,022
(This is a 12% increase over the previous September record which occurred in September 2009 -
$76,741)
12/7/2010
Memberships & Public Relations
•Membership Revenues reached a record $657,764!
That's a 71% increase ($273,179) since RestlessP/anetopened!
•Member<.;hips have increased from 4,900 to 8,200 households - a 60%
increase!
•Collected $524,919 in Admissions Taxes!
That's a 25% increase ($128,843) since RP Opened!
•The Rest/ess P/anetopening received more than $1 million in media
coverage including Canadian publications and a WashingtonPost.com
article worth $190,645 in media value!
What's Next
Aquarium & Owl Creek District Plan
16