Ballard*King & Associates, Ltd.


Draper Aquatic Center Operations Plan

Draper, Utah

The City of Draper is in the process of developing a new aquatic center for their residents. The facility will be comprised of a 25Y x 25m lap pool, leisure pool, meeting rooms, small fitness area and auxiliary spaces.

B*K was asked to develop an operations plan using 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.

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