Discussion on Super Splash USA. December 14, 2015

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1 Discussion on Super Splash USA December 14, 2015

2 Super Splash Elevated Sundeck Filter Water Slides Pebble Beach Concessions Avalanche Slide Main Pool Catalina Cove Drop Slides Filter/Admin Entry BH/ Restrooms Notes: Water Surface Area 24,000 s.f. Financially sustainable into mid s, 75K peak attendance in 2003 with New Avalanche Slide 40k to 45K typical attendance Past 2 Yrs Operations 50 to 60% cost recovery with large repair costs 85% without factoring repair costs. Deficits of $160,000 to $180,000 30K attendance

3 Current Conditions Main Pool & Plunge Structurally OK Old Piping Substantial Water Loss Pool deck in poor to fair condition Parking Lot Needs crack repair and restriping Filter/Admin Some foundation movement/ cracks in walls Failing sanitary piping 1963 CONSTRUCTION (52 yrs Old)

4 Current Conditions Filter Building OK Condition Water Slides Just recoatedgood condition Pump is aging will need replaced Pebble Beach Structure is OK Coating is in poor condition needs full removal and replacement Piping has failed Substantial water loss Needs misc. equipment replaced Pool deck in poor to fair conditionoffsets and cracking Drop Slides Tower and Supports not in great condition 1991 CONSTRUCTION (Approx. 25 yrs Old)

5 Current Conditions Expanded Building For concessions Floor drain piping failing Metal roof rusting Catalina Cove Structure is OK Recent stress crack/ settlement Some water loss/ piping repair Pool deck in fair condition Connecting ramp settling and cracking Hose bibb supply on deck has failed 1993 CONSTRUCTION (Approx. 23 yrs Old)

6 Current Conditions Avalanche Slide (2003) Tower and stairs corroding Fiberglass in fair condition, but requires maintenance Entry Kiosk (2001) Fair Condition Dressing Rooms (2001) Fair Condition Early 2000 s CONSTRUCTION (Approx. 15 yrs Old)

7 Community Survey Results - Options Water s Edge Thoughts Should reuse good parts (unless new location) Including parking, dressing rooms, and Catalina Cove (with new piping) Renovation with same features = continued operating deficit All options should reduce overall water surface Preliminary Options A. 2 Pool Aquatic Center B. Phased Single Pool Aquatic Center C. Water Park Deep Water Activity D. Water Park LR + Waves E. Renovation

8 Option A1 Aquatic Center Demo Pebble Beach Existing Slides Wet Deck Catalina Cove Demo Main Pool New Admin/ Concessions Existing BH 2 POOL AQUATIC CENTER LEISURE POOL WET DECK WATER SLIDES WITH PLUNGE ROOM FOR EXPANSION APPROX. 6, 500S.F. WATER $1.5M TO 2M PROJECT (Approx.) REDUCED OPERATIONS EXPENSE

9 Option A2 Aquatic Center Demo Pebble Beach Existing Slides New Lap Pool Catalina Cove Demo Main Pool New Admin/ Concessions Existing BH 2 POOL AQUATIC CENTER LEISURE POOL LAP POOL (W/ DIVING) WATER SLIDES WITH PLUNGE ROOM FOR EXPANSION APPROX. 10,000 S.F. WATER $3M TO 3.5M PROJECT (Approx.) REDUCED OPERATIONS EXPENSE

10 Option B Aquatic Center Demo Slides Demo Pebble Beach New Leisure Pool Catalina Cove (with waves?) Demo Main Pool New Admin/ Concessions Existing BH PHASED SINGLE POOL AQUATIC CENTER NEW LEISURE POOL PRESERVE CATALINA POOL AND PHASE OUT (optional: convert to wave pool) APPROX. 15,000 S.F. WATER (10,000 S.F. if Catalina phased out) $5.5M to $7.0M PROJECT REDUCED OPERATIONS EXPENSE

11 Glenwood Concepts Example - Manhattan, KS

12 Option C Water Park Existing Slides Demo Pebble Beach Deep Water Pool New Wet Deck Catalina Cove (with lap swimming) Lazy River Demo Main Pool New Admin/ Concessions Existing BH WATER PARK (W/ DEEP WATER ACTIVITY) WET DECK (REPLACING PEBBLE BEACH) PRESERVE CATALINA POOL (add laps 60 ft. or expand to 75 ft.) 400 ft. LAZY RIVER WITH CONNECTED SLIDES DEEP WATER ACTIVITY POOL APPROX. 12,000 S.F. WATER (excluding wet deck area) $5M to 7M PROJECT (Approx.) REDUCED OPERATIONS EXPENSE

13 Glenwood Concepts Wet Deck Interactive Play

14 Glenwood Concepts Deep Water Activities

15 Glenwood Concepts Lazy River

16 Option C Water Park Existing Slides Demo Pebble Beach Deep Water Pool New Wet Deck Catalina Cove (with lap swimming) Lazy River Demo Main Pool New Admin/ Concessions Existing BH WATER PARK (W/ DEEP WATER ACTIVITY) WET DECK (REPLACING PEBBLE BEACH) PRESERVE CATALINA POOL (add laps 60 ft. or expand to 75 ft.) 400 ft. LAZY RIVER WITH CONNECTED SLIDES DEEP WATER ACTIVITY POOL APPROX. 12,000 S.F. WATER (excluding wet deck area) $5M to 7M PROJECT (Approx.) REDUCED OPERATIONS EXPENSE

17 Option D Water Park Existing Slides Demo Pebble Beach New Wet Deck Demo Main Pool Lap Pool New Admin/ Concessions Existing BH Catalina Cove (with waves and Lazy River) WATER PARK (W/ LR & WAVES) WET DECK (REPLACING PEBBLE BEACH) PRESERVE CATALINA POOL (added waves and 350 ft. lazy river) SEPARATE LAP POOL WATER SLIDES APPROX. 13,000 S.F. WATER (excluding wet deck area) $5.5M to 7M PROJECT (Approx.) REDUCED OPERATIONS EXPENSE

18 Option E - Renovation Elevated Sundeck Water Slides Demo Pebble Beach Filter Wet Deck Avalanche Slide Drop Slides Main Pool Filter/Admin Concessions Entry BH/ Restrooms Catalina Cove RENOVATION WET DECK (REPLACING PEBBLE BEACH) RENOVATE CATALINA COVE & MAIN POOL TEMPORARILY OPERATE AVALANCHE SLIDE AND DROP SLIDES APPROX. 19,000 S.F. WATER (excluding wet deck area) $2M to 2.5M PROJECT (Approx.)

19 All New Aquatic Center -Option ALL NEW ZERO DEPTH ENTRY SMALL LAP AREA DIVING WATER SLIDES APPROX. 4,500 S.F. WATER $2.5M to $3M PROJECT (Current $) Does not include demo of Super Splash

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