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SPLASH PAD PROPOSAL
Sources Consulted
The ConceptConstruct a zero depth Splash Pad Water
Featured Play Area.Utilize fencing to control access.Construct rental pavilions.Construct a building to accommodate:
RestroomsChanging roomsConcessionsFee collectionsStorage
Limited operating season, 3-4 months.Design for income potential to cover
operating expenses.
Splash Pad BenefitsProvides a community-wide aquatic feature
at minimal cost.Provides the maximum income potential to
recoup operating expense at no cost to tax payers.
No lifeguards are needed (zero depth water).
Can be operated with part-time staff.Will attract out of town users increasing
SPLOST funds and economic impact.
What can it look like?
What can it look like?
What can it look like?
What can it look like?
Construction CostsSplash Pad
$300,000Building $100,000Fencing $15,0002 Pavilions $50,000Shade Structures $25,000Landscaping $20,000Erosion/Retention $20,000Engineering $20,000
Total $550,000
Operational CostsMemorial Day-Labor Day
Monday-Saturday 10am-7pmSunday 1pm-5pm
Staffing- 1 person during normal hours$7,700
Additional staff for rentals$3,000Operation- utilities, chemicals, maintenance
$12,000Advertising $1,000Wristbands, operating supplies $500Janitorial Supplies$1,000Concession Supplies (start-up)
$1,000
Total $26,200
Income PotentialCity of Hampton, Georgia
Free to residents Non-residents $5-$10 per
person Groups- $3.75-$5 per
person
City of Roswell, Georgia $2 per person Birthday party/pavilion $200
per 2 hours Private rentals, 7pm-9pm
$250-$350
City of Dublin, Georgia $2 per person
*Average Daily Fee $2-$5
Income PotentialDaily fees $ 3x 125 x 90 $33,750
Birthday party/pavilion rentals$150 ea. x 4 per weekend x 12 weeks $7,200
Private Rentals $250 x 2 x 12weeks $6,000
Concessions $5,000
Estimated Potential Income$51,950Projected Operating Cost$26,200Projected Available Revenue$25,750
(Revenue could be used for major maintenance and/or updating)
Possible Locations
City Park
Alternative OptionSplash Pad/Dog Park/Walking
Trail Carver Road Park
Advantages of a Carver Road Complex Existing County-owned property.
Central location with Hwy. 19-41 access.
The long-term County-wide need of a dog park will be met.
Walking trails are always a demand. One central building (restrooms) for
multiple facilities in location will be utilized.
Additional rental pavilions. Within walking distance for citizens,
over twice as many housing units than City Park.
Ability to incorporate fitness/training components for the Fire Department Headquarters.
Construction CostsSplash Pad Area-to include
Additional restrooms, 2-sided $550,000Dog Park Area $100,0004,000’ Walking Trail $120,0002 Rental Pavilions $75,0002 Smaller Pavilions $30,000Picnic Areas $25,000Playground $125,000Fitness Area $30,000Gravel Parking for 150 + Roads $300,000Retention $30,000Engineering $100,000Signage $10,000Site Amenities $20,000
Total $1,615,000
QUESTIONS
