Haunted Texas Theme Park Project: Capital Stack and Strategic Plan
Project Overview
The Haunted Texas Theme Park and USA History Preservation Project is set to become a transformative addition to Williamson County, Texas, complementing the region's rapid growth and new technological advancements. This innovative initiative includes:
Haunted Texas Theme Park: Rides, live shows, and interactive experiences.
USA History Preservation Projects: Educational exhibits.
Haunted Hollywood: Celebrating Hollywood’s haunted legends.
Hotel and Convention Center: Partnering with a hotel brand with support for women owned developments.
Retail Spaces and Special Events: Diverse shopping and dining options, and major festivals.
Market Data and Strategic Importance
Williamson County, strategically located between Taylor and Georgetown, is quickly evolving into a new sustainable Silicon Valley. The Haunted Texas Theme Park aims to leverage this growth, addressing the area's need for family-friendly entertainment and cultural enrichment.
Market Trends: The global amusement park market is projected to grow at a CAGR of 5.5% from 2024 to 2032. The U.S. amusement park industry alone is expected to reach USD 23.77 billion by 2024, growing at a CAGR of over 3%.
Visitor Projections: Williamson County is one of the fastest-growing counties in Texas, offering a robust potential visitor base.
Economic Impact: The theme park is expected to create jobs, boost tourism, and foster business growth in the region.
Sustainability and Community Focus
The project emphasizes sustainability and community support, aiming to hire and provide affordable housing and job opportunities for low-income individuals, veterans, and the homeless. This commitment aligns with the broader goal of transforming the area into a hub of innovation and social progress.
Capital Stack for Hotel Partnership
Partnering with (Potential Partner) for the destination resort and convention center requires a well-structured capital stack, typically including:
1. Equity:
Owner’s Equity: 20-30% of the project cost, contributed by the project's developers.
Investor Equity: Funds from private investors, potentially 30-40% of the project cost.
2. Debt:
Senior Debt: 50-60% of the project cost, secured through traditional bank loans.
Mezzanine Financing: Additional debt, typically 10-15%, to cover gaps in the financing structure.
3. Public Funding and Grants:
Government Grants: Funding through the CHIPS Act, Department of Defense, and local economic development commissions.
Tax Incentives and Credits: Leveraging local and federal incentives to reduce the financial burden.
4. Alternative Financing:
Crowdfunding: Engaging the community and potential visitors through crowdfunding platforms.
Revenue Sharing: Agreements with retail and hospitality partners for shared revenue models.
Call to Action
To all stakeholders and potential investors, we invite you to join us in this groundbreaking venture that promises to redefine entertainment and community development in Williamson County. Let's work together to make Haunted Texas Theme Park a beacon of innovation, sustainability, and economic growth.
For more details or to schedule a meeting, please contact:
Amy Broadnax
Haunted Texas Theme Park and USA History Preservation Project
amy@hauntedtexasthemepark.com
713.478.6021
We look forward to your support and partnership in creating a brighter future for our community. Thank you for your interest in Haunted Texas Theme Park & USA History Preservation Project. Our mission is to create an unparalleled entertainment experience that combines immersive storytelling, historical preservation, and significant social impact. Below, you will find detailed information about our project, financial projections, social impact goals, and investment opportunities.
Here's what you're looking for:
Revenue Streams and Financial Projections Summary for Haunted Texas Theme Park
Revenue Streams
1. Tickets and In-Park Spending
- Year 1: $45,720,000
- Year 2: $137,160,000
- Year 3: $228,600,000
- Year 4: $228,600,000
- Year 5: $228,600,000
2. Retail Rentals
- Year 1 (50% Occupancy): $13,612,500
- Year 2 (75% Occupancy): $20,418,750
- Year 3 (100% Occupancy): $27,225,000
- Year 4 (100% Occupancy): $27,225,000
- Year 5 (100% Occupancy): $27,225,000
3. Hotel and Convention Center
- Year 1 (30% Occupancy): $10,530,000
- Year 2 (50% Occupancy): $17,793,500
- Year 3 (70% Occupancy): $24,911,250
- Year 4 (70% Occupancy): $24,911,250
- Year 5 (70% Occupancy): $24,911,250
Total Annual Revenue Projections
- Year 1: $69,862,500
- Year 2: $175,372,250
- Year 3: $280,736,250
- Year 4: $280,736,250
- Year 5: $280,736,250
Break-Even Analysis
Based on the financial projections, the break-even year for Haunted Texas Theme Park is expected to be Year 3. This projection considers the combined revenues from tickets and in-park spending, retail rentals, and hotel and convention center operations.
Revenue Streams and Expected Earnings Summary
Haunted Texas Theme Park is projected to generate substantial revenue through its multiple streams. Ticket sales and in-park spending are the primary sources of revenue, with expected earnings starting at $45.72 million in the first year and reaching $228.6 million by the third year. Retail space rentals are anticipated to contribute significantly as occupancy rates increase, with annual revenues growing from $13.61 million to $27.22 million by Year 3. Additionally, the hotel and convention center operations are expected to generate between $10.53 million and $24.91 million annually, depending on occupancy rates.
Overall, the Haunted Texas Theme Park is positioned to leverage the growing tourism industry in Texas, tapping into a market that supports significant job growth and economic contributions. The projected revenues and break-even analysis indicate a strong financial outlook, making this an attractive investment opportunity for stakeholders.
Grants and Incentives Summary for Haunted Texas Theme Park and USA History Preservation Project.
The Haunted Texas Theme Park and USA History Preservation Project is a billion-dollar sustainable destination resort and convention center in Williamson County, Texas. Our project integrates innovative technology, historical preservation, and sustainable practices to create a unique and impactful development. We are seeking experts to help us qualify for various incentives and grants.
Potential Incentives:
Federal Incentives:
1. CHIPS Act Funding:
What: Provides $52.7 billion in federal funding for the semiconductor industry.
Why: Our project includes semiconductor manufacturing facilities and a technology training center.
Savings Potential: Hundreds of millions to over a billion dollars.
(https://www.nist.gov/chips/chips-incentives-funding-opportunities)
(https://www.commerce.gov/news/press-releases/2023/09/biden-harris-administration-announces-chips-america-funding-opportunity).
2. Investment Tax Credit (ITC):
What: Offers a 30% tax credit for solar energy systems.
Why: Supports our commitment to sustainability.
Savings Potential: Millions in capital costs.
3. Department of Energy (DOE) Loans and Grants:
What: Funding for energy efficiency and renewable energy projects.
Why: Aligns with our green energy initiatives.
Savings Potential: Several million dollars.
4. Federal Historic Preservation Grants:
What: Grants for preserving historically significant sites.
Why: Our project includes historical preservation.
Savings Potential: Hundreds of thousands to several million dollars.
State Incentives (Texas):
1. Texas Emissions Reduction Plan (TERP):
What: Grants for projects reducing emissions.
Why: Supports our sustainable practices.
Savings Potential: Up to 80% of incremental costs.
2. Texas Historical Commission Grants:
What: Funding for preservation projects.
Why: Aligns with our historical preservation goals.
Savings Potential: Hundreds of thousands to millions.
3. Texas Capital Fund Infrastructure Program:
What: Grants for public infrastructure development.
Why: Supports our infrastructure needs.
Award Range: $50,000 to $750,000.
4. Texas Enterprise Fund:
What: Financial resources for economic development projects.
Why: Supports large-scale development with significant economic impact.
Savings Potential: Millions depending on job creation and investment impact.
Local Incentives (Williamson County):
1. Triple Freeport Exemption:
What: Tax exemption for certain goods detained in the state for less than 175 days.
Why: Relevant for our manufacturing and storage needs.
Savings Potential: Hundreds of thousands to millions annually.
2. Property Tax Abatements:
What: Available at both city and county levels.
Why: Reduces financial burden during development.
Savings Potential: Millions over the abatement period.
3. Utility and Transportation Infrastructure (GUS):
What: Reduced utility rates and infrastructure improvements.
Why: Supports our large-scale development.
Savings Potential: Tens of thousands to hundreds of thousands annually.
4. Georgetown Transportation Enhancement Corp (GTEC):
What: Funds for infrastructure improvements.
Why: Enhances transportation and accessibility.
Savings Potential: Hundreds of thousands to several million dollars.
5. Georgetown Economic Development Corporation (GEDCO):
What: Grants for economic development projects.
Why: Supports our comprehensive development.
Savings Potential: Hundreds of thousands to several million dollars.
Sustainability Initiatives for Green, Clean, and Safe Technologies:
Our project is committed to integrating green, clean, and safe technologies to create a sustainable development. This includes:
Green Building Practices: Utilizing energy-efficient materials and construction methods.
Renewable Energy Sources: Installing solar panels and other renewable energy systems.
Emission Reduction: Implementing technologies and practices to minimize our carbon footprint.
Historical Preservation: Restoring and preserving historically significant sites within the development.
Community Engagement: Creating educational exhibits and events to engage the community and promote sustainability.
Who We Are Looking For:
To qualify for and secure these incentives, we seek individuals with the following expertise and experience:
1. Economic Development Specialists:
Skills Needed: Knowledge of local, state, and federal economic development programs, experience with grant writing and applications, and familiarity with regulatory requirements.
Role: Identify and apply for relevant incentives, manage relationships with government agencies, and ensure compliance with all requirements.
2. Financial Analysts and Planners:
Skills Needed: Expertise in financial modeling, budgeting, and cost-benefit analysis.
Role: Develop detailed financial projections, create comprehensive budgets, and identify the financial impact of various incentives.
3. Environmental and Sustainability Experts:
Skills Needed: Understanding of green building practices, sustainability certifications, and environmental regulations.
Role: Ensure our project meets sustainability standards, apply for green energy incentives, and integrate eco-friendly practices into the development.
4. Historical Preservation Consultants:
Skills Needed: Knowledge of historical preservation standards, experience with historical grants, and expertise in educational exhibits.
Role: Guide the preservation aspects of our project, apply for historical grants, and ensure compliance with preservation requirements.
5. Project Managers:
Skills Needed: Experience managing large-scale development projects, excellent organizational and leadership skills, and familiarity with incentive programs.
Role: Oversee the entire project, coordinate between different teams, and ensure that all aspects of the project align with incentive qualifications.
The Training Facility
We are also thrilled to announce that our development will include a training facility dedicated to teaching skills in manufacturing, semiconductor manufacturing, and the production of retail products for our park. Imagine a place as magical and fun as Willy Wonka's Chocolate Factory, where innovation meets excitement! This facility will not only support our manufacturing needs but will also train the next generation of skilled workers, helping to propel America forward in technology and manufacturing.
Call to Action:
We invite experienced professionals in these fields to join us in this transformative journey. Your expertise will be crucial in helping us secure the incentives and grants necessary to bring the Haunted Texas Theme Park and USA History Preservation Project to life. Let's work together to create a sustainable, innovative, and historically rich development that will benefit the community for years to come.
Now Here's The Backstory & Why I MUST Make a Difference in Taylor & Williamson County, TX.
Taylor, Texas' History and the Fight for Equality, A Historical Overview
Taylor, Texas, is a town rich in history and deeply rooted in the fight for equality and justice. Founded in the late 19th century, Taylor has been a significant location for various social and civil rights movements throughout its history.
Notable Historical Events and Figures
Dan Moody's Fight Against the KKK
One of the most notable figures in Taylor's history is Dan Moody, who served as the District Attorney and later as Governor of Texas. In the 1920s, Moody took a courageous stand against the Ku Klux Klan (KKK), prosecuting and convicting Klansmen for their acts of violence and intimidation. This was one of the first successful legal actions against the KKK in the United States and set a precedent for future civil rights prosecutions.
Dr. James Lee Dickey was a prominent African American physician who dedicated his life to improving public health in Taylor. His work in combating diseases and advocating for better healthcare for the African American community made a significant impact on the town.
Leslie Hill and her husband Don Hill have been pillars of the Taylor community. Leslie, known for her civil rights activism and community service, has inspired many through her work with children and her leadership in local organizations. Don Hill, the longest-serving city council member and mayor, has been instrumental in the development and governance of Taylor.
Despite its rich history, Taylor continues to face challenges, particularly in terms of social justice and economic development. Recent systemic issues, racial inequities, and administrative inefficiencies have been highlighted by community members and activists.
Taylor has experienced several systemic issues that have affected its progress. Reports of unjust sentencing practices, police misconduct, and racial discrimination have surfaced, necessitating reforms and external oversight. Notable incidents, such as the allegations against the local water department and housing authority, illustrate ongoing struggles for transparency and accountability.
The city’s comprehensive plan and economic development initiatives aim to transform Taylor into a hub of innovation and sustainable growth. The presence of major corporations like Samsung is a testament to this vision. However, the influx of new businesses and residents also brings challenges, including the need for adequate housing and social services.
Haunted Texas Theme Park: Complementing Taylor's Growth
The Haunted Texas Theme Park is designed to align with Taylor's Comprehensive Plan and the goals of the Taylor Economic Development Department. This project aims to boost local tourism, create jobs, and provide a significant economic stimulus to the area. With Texas tourism numbers consistently growing, the theme park promises to attract visitors from across the state and beyond, fostering community engagement and enhancing local businesses.
By investing in this project, we are committed to keeping the people of Taylor at the forefront of our efforts, ensuring that the benefits of economic growth and development are shared widely within the community.
Taylor, Texas, is a town with a rich history and a promising future. By acknowledging and addressing past and present challenges, and through projects like the Haunted Texas Theme Park, we can pave the way for a more equitable and prosperous community. Let us honor the legacy of those who fought for justice and continue their work to make Taylor a better place for all its residents.
Project Overview
Introduction
Haunted Texas Theme Park & USA History Preservation Project is a groundbreaking initiative designed to transform Taylor, Texas, into a hub of historical education, immersive entertainment, and social innovation. Our park will not only attract tourists but also address critical social issues such as homelessness and economic disparity. Listen to the Haunted Texas Theme Park Podcast and hear directly from Don & Leslie Hill, the FIRST & ONLY African American Mayor of Taylor.
Total Project Cost: $500 million
Phase 1 Funding Requirement: $50 million
Incentives Qualification: Up to $500 million
Use of Proceeds
1. Construction and Development: Building key attractions, foundational infrastructure, and sustainability projects.
2. Historic Hotel Revamp: Renovating a historic hotel to serve as a housing facility for homeless individuals, veterans, and low-income residents, and providing co-working spaces and emergency resources for the community.
3. Social Programs: Implementing job training, mental health services, and financial literacy programs for the local homeless population.
4. Sustainability Projects: Establishing renewable energy sources, such as solar farms, and creating green spaces within the park.
5. Community Engagement: Organizing events and programs to foster community involvement and support.
Financial Projections
1. Ticket and In-Park Spending: Average spending of $127 per visitor. Annual revenue projections range from $45.7 million to $228.6 million based on varying daily attendance.
2. Retail Rentals: With 1,089,000 sq. ft. of rental space and varying occupancy rates, annual revenue could range from $13.6 million to $27.2 million.
3. Hotel Revenue: Annual revenue from the hotel could range from $10.5 million to $41.5 million, depending on room rates and occupancy levels.
Economic and Social Impact
The Haunted Texas Theme Park will significantly contribute to the local economy by creating jobs, stimulating local businesses, and attracting tourists. It also addresses homelessness by providing housing and essential services to vulnerable populations, thereby aligning with social justice and impact investment goals.
Investment Opportunity
We are seeking equity investors for Phase 1, with a total fundraising target of $50 million and a minimum investment amount of $50,000. This project offers substantial financial returns and social benefits, making it an attractive opportunity for impact investors.
Contact Information
Amy Broadnax
Founder, Haunted Texas Theme Park & USA History Preservation Project
Email: amy@hauntedtexasthemepark.com
Phone: (713) 478-6021
Legal Disclaimer
This investor relations page is for informational purposes only and does not constitute an offer to sell or a solicitation of an offer to buy any securities. Any such offer or solicitation will be made only by means of a private placement memorandum and in accordance with applicable securities laws. Investment in the Haunted Texas Theme Park & USA History Preservation Project involves risks, and potential investors should perform their own due diligence and consult with their financial, legal, and tax advisors before making any investment decisions. The financial projections and other forward-looking statements contained herein are based on assumptions that are subject to change and actual results may vary.
Analysis of Williamson County and Taylor, Texas Comprehensive Plans
Williamson County Comprehensive Plan Highlights:
Financial Sustainability: Emphasis on long-term financial planning and maintaining low tax rates while providing high-quality services.
Community Safety: Investment in law enforcement, emergency services, and infrastructure to ensure a safe community.
Growth and Development: Strategic planning to balance development with the preservation of natural resources and maintaining the county’s character.
High Performing Government: Focus on efficient, flexible, and collaborative governance with an emphasis on innovative technological solutions.
Customer Service: Enhancing customer service through state-of-the-art technological solutions.
Workforce Development: Commitment to recruiting and retaining a highly skilled workforce with competitive compensation and professional growth opportunities.
Taylor, Texas Comprehensive Plan Highlights:
Land Use and Development: Promotion of mixed-use developments and strategic land use to support sustainable growth.
Transportation: Development of comprehensive transportation infrastructure, including roads, trails, and public transit to support mobility and connectivity.
Community Amenities: Investment in parks, recreational facilities, and community centers to enhance the quality of life for residents.
Economic Development: Encouragement of business development and economic opportunities through strategic planning and partnerships.
Historic Preservation: Focus on preserving the historical character of Taylor through thoughtful planning and community engagement.
Gaps and Contributions of Haunted Texas Theme Park & USA History Preservation Project:
While the comprehensive plans for Williamson County and Taylor, Texas, cover a wide range of essential community aspects, there are areas where the Haunted Texas Theme Park & USA History Preservation Project can fill gaps and enhance community offerings:
1. Cultural Enrichment:
Gap: Limited focus on large-scale cultural and historical attractions.
Contribution: The Haunted Texas Theme Park provides a significant cultural and historical attraction, blending entertainment with education. It preserves and showcases Texan history and folklore, enriching the cultural landscape.
2. Economic Empowerment and Job Creation:
Gap: While economic development is a focus, there is less emphasis on large-scale employment opportunities in the entertainment and tourism sectors.
Contribution: The theme park is expected to create numerous jobs, from construction to ongoing operations, significantly boosting the local economy and providing diverse employment opportunities.
3. Social Justice and Activism:
Gap: Comprehensive plans primarily focus on infrastructure and services but may not directly address social justice and activism.
Contribution: The project incorporates civil rights work, activism, and social justice initiatives, addressing systemic issues and promoting economic empowerment for marginalized communities.
4. Sustainability Initiatives:
Gap: While there is a focus on sustainable growth and development, specific innovative sustainability projects are less detailed.
Contribution: The park's commitment to green technologies like atmospheric water generators and biowaste conversion systems demonstrates a proactive approach to environmental sustainability and innovation.
5. Tourism and Global Outreach:
Gap: Current plans focus on local and regional development with less emphasis on global tourism.
Contribution: The theme park aims to position Williamson County and Taylor as premier tourist destinations, attracting visitors globally and increasing international visibility and economic inflows.
"Haunted Texas Theme Park & USA History Preservation Project is answering the call to fill the gaps left in the comprehensive plans of Williamson County and Taylor, Texas. As these regions develop into the new sustainable Silicon Valley, our project enhances cultural enrichment, economic empowerment, social justice, sustainability, and global tourism. Join us in creating a thriving, inclusive, and innovative future for our community." ~ AmyBTrippinYo 😊
Haunted Texas Theme Park is uniquely positioned to align with the City of Taylor's Comprehensive Plan and the Taylor Economic Development Department's goals. The city’s Comprehensive Plan emphasizes the principles of resilience and fiscal sustainability, aiming to create a robust, economically vibrant, and environmentally sustainable community. Our theme park project not only supports these principles by promoting sustainable tourism and green initiatives but also by generating significant economic growth and job opportunities for local residents.
The Taylor Economic Development Department is focused on attracting and retaining businesses that will drive economic growth and innovation. As a major entertainment destination, Haunted Texas Theme Park will attract tourists from across the country, boosting local businesses and contributing to the city's tax revenues. Additionally, our commitment to social impact through the redevelopment of the historic Blazilmar Hotel into a community resource center directly addresses the needs of the vulnerable population in Taylor, further aligning with the city’s vision of inclusive growth.
Tourism in Texas continues to see robust growth, making our theme park an ideal complement to the state's thriving tourism industry. With increasing visitor numbers each year, Haunted Texas Theme Park is poised to become a significant attraction, enhancing the overall appeal of Taylor as a destination and ensuring sustained economic benefits for the local community. By integrating historical preservation with cutting-edge entertainment, our project supports the comprehensive development strategy of Taylor and contributes to the broader economic landscape of Texas.
Haunted Texas Theme Park and USA History Preservation Project: A Commitment to Community and Growth and Addressing the Gaps in Taylor, Texas
In Taylor, Texas, the rapid economic development and influx of major corporations such as Samsung are transforming the local landscape. However, as this growth accelerates, there remains a notable lack of detailed plans and resources to support the less fortunate and homeless populations within the city. Our extensive research has revealed a significant gap in the city’s comprehensive plans concerning how it will accommodate and support vulnerable groups amidst this growth.
The Need for Comprehensive Support Systems
Despite the promising developments and future projections, Taylor currently does not have a robust, publicly documented plan to address the needs of its low-income and homeless residents. This oversight creates a critical need for community-driven initiatives that can fill this void. The Haunted Texas Theme Park and USA History Preservation Project is designed to meet this need by providing comprehensive support systems and economic opportunities that are currently being overlooked.
Our Vision and Mission
Haunted Texas Theme Park is not just an entertainment destination; it is a community-centric initiative aimed at fostering economic growth while addressing social inequalities. Our mission is to create a sustainable, inclusive environment that celebrates Texas history and supports the local community in multiple facets.
Key Initiatives:
1. Affordable Housing and Employment: We plan to incorporate affordable housing within our project to ensure that low-income families have a safe place to live. Additionally, the theme park will create numerous job opportunities, prioritizing employment for local residents, including those from vulnerable populations.
2. Support Services: Our project will include comprehensive support services for the homeless, such as temporary shelters, mental health services, job training programs, and emergency resources. This initiative aims to provide a safety net for those in need and help them reintegrate into society.
3. Economic Development: By attracting tourists and creating a vibrant local economy, the theme park will boost local businesses and generate additional revenue for the city. This economic uplift will help ensure that the growth benefits all residents, not just a select few.
4. Cultural Preservation and Education: The USA History Preservation Project will educate visitors about the rich history of Texas, including the important but often overlooked contributions of marginalized communities. This educational component will foster a sense of pride and inclusion among all residents.
Complementing Taylor’s Growth
Alignment with Taylor’s Comprehensive Plan: While the City of Taylor’s Comprehensive Plan emphasizes sustainable growth and development, it lacks specific measures to address homelessness and support low-income residents comprehensively. The Haunted Texas Theme Park complements this plan by filling these gaps and ensuring that economic growth benefits all segments of the population.
Economic Impact: As Taylor aspires to become the “New Sustainable Silicon Valley,” our project will play a crucial role in supporting this vision. By creating jobs, driving tourism, and fostering community engagement, we will help Taylor achieve its economic development goals while ensuring no one is left behind.
Community First: Our commitment is to keep the people of Taylor first. We understand the unique challenges faced by the local community and are dedicated to providing solutions that promote inclusivity and social justice. Our project is designed to be a beacon of hope and a model of what responsible and inclusive development can achieve.
The Need for a Billion-Dollar Venture
To achieve these ambitious goals and provide the investors with the Return on Investment (ROI) they need, it was essential to create a billion-dollar venture. This scale allows us to generate the revenues required to fund comprehensive support services and economic initiatives that can make a significant impact. By creating a profitable enterprise, we can ensure sustained funding for social programs and community support, making a lasting difference in Taylor and beyond.
Join Us in Making a Difference
We invite business leaders, community organizers, and investors to join us in this transformative journey. By supporting the Haunted Texas Theme Park and USA History Preservation Project, you are not only investing in a profitable venture but also contributing to a project that prioritizes community well-being and social equity.
Together, we can create a vibrant, inclusive, and thriving Taylor, Texas, that serves as a model for other growing cities across the nation.
Disclaimer: The information provided here is for informational purposes only and does not constitute an offer to sell or a solicitation of an offer to buy any securities. Investments are subject to risks, including the potential loss of principal invested.
The Haunted Texas Theme Park and USA History Preservation Project is set to become a transformative addition to Williamson County, Texas. This innovative initiative includes:
Haunted Texas Theme Park: Rides, live shows, and interactive experiences.
USA History Preservation Projects: Educational exhibits.
Haunted Hollywood: Celebrating Hollywood’s haunted legends.
Hotel and Convention Center: Partnering with a hotel brand with support for women-owned developments.
Retail Spaces and Special Events: Diverse shopping and dining options, and major festivals.
Strategic Importance
Williamson County is evolving into a new sustainable Silicon Valley. The Haunted Texas Theme Park aims to leverage this growth, providing family-friendly entertainment and cultural enrichment.
Market Trends: The global amusement park market is projected to grow at a CAGR of 5.5% from 2024 to 2032.
Visitor Projections: Williamson County’s rapid growth offers a robust potential visitor base.
Economic Impact: Expected to create jobs, boost tourism, and foster business growth.
Capital Stack and Strategic Plan
Partnering with (Potential Partner)
Equity:
Owner’s Equity: 20-30% of project cost from developers.
Investor Equity: 30-40% of project cost from private investors.
Debt:
Senior Debt: 50-60% of project cost via traditional bank loans.
Mezzanine Financing: 10-15% additional debt for financing gaps.
Public Funding and Grants:
Government Grants: Funding through the CHIPS Act, Department of Defense, and local economic development commissions.
Tax Incentives and Credits: Leveraging incentives to reduce the financial burden.
Alternative Financing:
Crowdfunding: Engaging the community and potential visitors.
Revenue Sharing: Agreements with retail and hospitality partners.
Sustainability and Community Focus
The project emphasizes sustainability and community support:
Affordable Housing: For low-income individuals, veterans, and the homeless.
Job Opportunities: Fostering employment for vulnerable populations.
Revenue Streams and Financial Projections
Revenue Streams
1. Tickets and In-Park Spending:
Year 1: $45.72M
Year 2: $137.16M
Year 3-5: $228.6M
2. Retail Rentals:
Year 1 (50% Occupancy): $13.61M
Year 2 (75% Occupancy): $20.42M
Year 3-5 (100% Occupancy): $27.22M
3. Hotel and Convention Center:
Year 1 (30% Occupancy): $10.53M
Year 2 (50% Occupancy): $17.79M
Year 3-5 (70% Occupancy): $24.91M
Total Annual Revenue Projections
Year 1: $69.86M
Year 2: $175.37M
Year 3-5: $280.74M
Break-Even Analysis
Expected break-even in Year 3.
Social Impact & Historical Preservation
Taylor, Texas' History
Dan Moody: Prosecuted KKK members.
Dr. James Lee Dickey: Improved public health for the African American community.
Leslie and Don Hill: Civil rights activists and community leaders.
Addressing Current Challenges
Systemic Issues: Reforming unjust practices and improving transparency.
Economic Development: Aligning with Taylor’s comprehensive growth plan.
Call to Action
Join us in this groundbreaking venture that promises to redefine entertainment and community development in Williamson County. Contact Amy Broadnax for more details or to schedule a meeting.
Conclusion
The Haunted Texas Theme Park & USA History Preservation Project aims to create an unparalleled entertainment experience that combines immersive storytelling, historical preservation, and significant social impact. Join us in creating a brighter future for our community.
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