Estimated Budget
We hope to generate funding for this project through grants and private donations.
Costs:
Total cost to build is estimated at $285,000, as follows:
| Description |
Cost |
| Water Feature Equipment/Shade |
65,000 |
| Surface Pad Prep and Installation |
30,000 |
| Holding tank to supply water to Splash park |
40,000 |
| Fencing, Paving, Landscaping |
47,000 |
| Activation Modules for features |
5,000 |
| Shade and Playground |
75,000 |
| Solar Panel to operate entire facility |
15,000 |
| Fundraising/Development Expenses |
1,500 |
| Marketing/Advertising |
1,500 |
| Professional Fees |
5,000 |
| Total |
285,000 |
Estimated operation and maintenance costs are estimated at $3,500 for the entire summer season.
Incremental Revenue Potential
- $24,000 per year generated from additional memberships
- $3,500 per year generated through increased participation in swimming lessons
- $1,000 per year generated from tennis lessons