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I . There will be signage at the front entrance of the Shooting Range with additional directional arrows throughout complex guiding visitors to all areas i.e. Rifle, Pistol & Action Range Facilities. Arrow signs directing shooters to continue past the Range Office to the Clays Facilities. Signage will help when you come up to the Rifle, Pistol & Action Range Facilities directing visitors to continue on to the Clays Facilities. 2. A large welcome sign in the parking area welcoming the shooters and directing them to Office/Clubhouse to obtain information and purchase flights. RV's and longer vehicles will be directed to the new parking lot just west of the Office/Clubhouse where we have longer parking spots. 3. The sidewalks will lead shooters up to the front porch where there will be picnic -type tables and gun racks available. Within the building, there could be seating to provide shooters the opportunity to come inside when there are no training classes in session. Range officers will be available to direct new shooters to the pass -through -window for assistance, or come into the meeting room for sign-up and classes. We plan to have staff in the building for assisting with sign ups, operation of cash register, ammo sales, loaner shotguns, golf and hand cart rentals, apparel for sale will be on display and refreshments sold. The shooters will be issued a credit card type "flights card" that will be loaded with anywhere from 25 to several hundred targets on this card. This flights card can be purchased or returned to the office after shooting. If they choose to buy the flights card, they can buy more targets anytime and just walk from the parking lot straight to the fields to shoot. Count down readers will be on all the clays fields. 4. As they walk to the fields, they can then have a choice between using the shooting skeet, trap, 5 - stand, or the sporting clays course. Staff will be available on the fields to assist and or pull the targets for the new shooters. Separate staff will be on the sporting clay course to assist shooters and pull clays for new shooters. All three fields can throw both skeet, trap and wobble trap and will be open for use. Covered picnic tables and gun racks will be provided near the fields for shooters to take a break. 5. On the sporting clays course, the shooters can go out in groups of any size. However, to move things faster, we may be required to limit the group size to no more than five shooters. We plan to have a few smaller covered break areas on the sporting clays course providing shooters place to relax, get out of the weather/sun and get a drink. Benches will be available along with water coolers in these areas. The Range staff will be on golf utility carts helping/pulling for shooters, filling machines with clays and keeping the paths and stations clean. During and after shooting clays, the shooters are welcome to come up to the Clubhouse building to relax on the porch, use restrooms, buy more flights/targets, ammo, apparel or refreshments. ANNUAL REVENUE ESTIMATES — NEW SKEET AND TRAP COURSE: The new fees will be as follows: Skeet, Trap & Wobble Trap - .30 cents a target. 5 -Stand and Sporting Clays - .34 cents a target FY 2016/2017 REVENUE PROJECTION Weekly Total Price per Revenue Targets target Weeks of Operation/Year Generated S orcin ala s, 11,000 $6'34; 52 $194,480.00 :Skeet »'_.:x 2,500 :$0:30 52 $39,000.00 TraplNobble Tra 3,500 S2 $54,600.00 S',Stand„� 3,000tnp$0;34 52 $53,040.00 Total for new Clays Facility $341,120.00 F\Assistant County Administrator\AGENDA ITEMS\2016\BCC 07 JULY 2016\BCC Memo - Request for Budget Amendment Shooting Range.docx 38