Draper Aquatic Center Operations Plan Draper, Utah

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• Completed: December, 2015
• Partner: Arch Nexus
• Facility Type: Aquatic Centers
• Client Category: Municipal & Government

B*K developed an operations plan for a planned new aquatic center for the City of Draper.  This plan used the pre-existing fee structure for Draper. The line item budget included full-time and part-time staffing, contractual obligations and commodities. The budget also included revenue projections for pass holders, admissions, aquatic programs and non-aquatic programs.