This project provides for replacement of key facility and program components based on their age and condition at recreation facilities. Improvements may include, but are not limited to, gym bleachers, operable partition walls/curtains, kitchen equipment, building marquees, etc. Many of the Department of Recreation's facilities, along with key facility and program components, have not been updated for a long time and will not be addressed through the Recreation Facilities Refurbishment projects. This project will assist in ensuring that key program equipment/components are replaced.

Each year the department will implement replacement of a backlog of assets as needed based on the priority and condition of the asset. FY27 will include bleacher replacement and kitchen replacement. FY28 will include marquees to improve visibility and communication across the facilities, gym equipment, and partitions that will facilitate programming separate spaces.

Cost updated to accelerate project implementation and add funding in FY31 and FY32 to this ongoing level of effort project.

The existing equipment is in poor condition and does not comply with national guidelines, standards, and regulations. In order to maintain a safe, useable environment for facility patrons, it is key that equipment be in good repair.

Expenditures will continue indefinitely.

Department of Recreation, Department of General Services