| system | initial cost ($ + hrs) / facility | annualized cost ($ + hrs) / facility | other resources | revenue | market cost | benefits | | ------------ | --------------------------------- | ------------------------------------ | --------------- | ------- | ----------- | ------------------------------------------- | | Pool Complex | $612K + 12,000 hrs | $71.6K + 2,680 hrs | Water, Energy | $75K | $250K | Health, fitness, therapy, social connection | #### Assumptions - 1,000 person community - 12,500 sq ft indoor facility - Materials-only costs (labor provided by community) ##### Utility Analysis | Area | Peak Users | Daily Users | Primary Demographics | Daily Utilization | | ------------ | ---------- | ----------- | --------------------------- | ----------------- | | Main Pool | 40 | 300 | Adults, teens, fitness | 50% | | Beach Entry | 30 | 180 | Families, young children | 40% | | Therapy Pool | 20 | 120 | Seniors, rehabilitation | 70% | | Hot Tub | 10 | 100 | Adults, therapy, relaxation | 75% | | Splash Pad | 25 | 200 | Young children, families | 45% | #### Compare Market Solutions $250K For a 1,000 person community (assuming average 2.5 persons per household = 400 households): Using mid-range pricing: - YMCA: $725/household × 400 = $290,000/year - Private Clubs: $1,400/household × 400 = $560,000/year - Community Rec Center: $500/household × 400 = $200,000/year Additional Considerations:, - These facilities might not have all amenities (especially therapy pools) - Often require driving/transportation to access - May have limited hours or availability - Usually shared with much larger population (crowding issues) - Likely don't offer the same community-focused programming #### Labor 2,080 Hours/Year | task | hours/year | notes | | --------------------- | ---------- | ------------------------------------------- | | Water quality testing | 360 | Daily testing, 1 hr/day | | Chemical management | 180 | Bi-weekly major adjustments | | Equipment maintenance | 520 | 10 hrs/week general maintenance | | Cleaning | 720 | 2 hrs/day | | Safety oversight | 180 | Training, certification, procedures updates | | Administrative | 120 | Booking, passes, coordination | | Total labor (hours) | 2,080 | ~40 hrs/week distributed across community | #### Operating Costs $41K/facility/year | component | annual cost ($/facility) | justification | | --------------------- | ------------------------ | ---------------------------------- | | Chemicals | $12,000 | Pool treatment and water quality | | Energy (heating) | $15,000 | Water and space heating | | Water/Sewer | $8,000 | Regular refreshing and backwashing | | Equipment replacement | $4,000 | Routine parts replacement | | Testing supplies | $2,000 | Daily water quality testing | | Total annual cost | $41,000 | | #### Initial Costs $612K + 12,000 hrs/facility -> $30.6K + 600 hrs/facility/year | **Component** | **Initial Cost ($ + hrs)** | **Lifespan (Years)** | **Amortized Cost/Year** | **Justification** | | ------------------ | -------------------------- | -------------------- | ----------------------- | ------------------------------------------ | | Main Pool | $240,000 + 4,000 hrs | 20 | $12,000 + 200 hrs | Materials for 3,150 sq ft lap pool | | Beach Entry | $150,000 + 3,000 hrs | 20 | $7,500 + 150 hrs | Materials for 1,800 sq ft entry | | Therapy Pool | $115,000 + 2,400 hrs | 20 | $5,750 + 120 hrs | Materials for 1,200 sq ft specialized pool | | Hot Tub | $22,000 + 600 hrs | 20 | $1,100 + 30 hrs | Materials for 180 sq ft with jets | | Splash Pad | $85,000 + 2,000 hrs | 20 | $4,250 + 100 hrs | Materials for 900 sq ft interactive area | | Total initial cost | $612,000 + 12,000 hrs | - | $30,600 + 600 hrs | | ##### Main Pool Materials Breakdown ($240,000): - Concrete structure materials: $90,000 - Plumbing materials/fittings: $45,000 - Filtration system components: $45,000 - Pool finish materials: $25,000 - Deck materials: $20,000 - HVAC/ventilation materials: $15,000 #### Revenue Streams $75K/year | Revenue Source | Annual Revenue | Units/Year | Price/Unit | Notes | | ---------------- | -------------- | ---------- | ---------- | ----------------------------------- | | Day Passes | $45,000 | 3,000 | $15 | Average between adult/child pricing | | Group Rentals | $20,000 | 100 | $200 | 2-hour blocks, up to 30 people | | Swimming Lessons | $6,000 | 120 | $50 | 4-person small group sessions | | Water Aerobics | $2,000 | 200 | $10 | Per class attendance | | Therapy Sessions | $2,000 | 100 | $20 | Specialized pool time bookings | | Total Revenue | $75,000 | - | - | External revenue only |