• Pool Type
  • Project Type Parks & Recreation
  • Project Service Impact Study
  • StatusCompleted 2014
  • ArchitectPHN Architects

ADVANCED SEARCH

Select options below to search the portfolio database

Pool Type

Project Sector

Project Service

Project Location

Waukegan, IL, City of

Waukegan, IL

Before moving forward in building an aquatic center, the city of Waukegan contracted Counsilman-Hunsaker, in association with PHN Architects, to develop project costs and a pro forma analysis for two conceptual ideas.

Option One featured a new full community aquatic center with indoor lap/leisure pool, therapy pool, and required support spaces. Option Two featured an aquatic center addition to an existing community center with indoor lap/leisure pool, therapy pool, and locker rooms. The operational pro forma included an opinion of expenses and revenue projections with a “Typical Recapture Rate,” which is the percentage of operating expenses typically recovered through operational revenues.

With project costs and a pro forma in hand, the city had a better understanding of what they might achieve for each concept being considered.