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Budget Year / Version:  
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Description

This project provides for a comprehensive plan and renovation of recreational facilities to protect the County's investment in recreation facilities and to sustain efficient and reliable facility operations. Improvements that may be provided from this project include mechanical/plumbing equipment, code compliance, Americans with Disabilities Act compliance, lighting system replacements, building structural and exterior envelope refurbishment, and reconstruction or reconfiguration of interior building or exterior site amenities. This project also includes developing a plan to address the renovation needs of each facility listed below based on their age and condition. The plan will include a Program of Requirements, scope of work and cost estimates. Funding will be used to support Program of Requirements development for the following facilities: Margaret Schweinhaut Senior Center and Clara Barton Neighborhood Recreation Center.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$0.35M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Estimated Schedule

A condition assessment of pool slides will be conducted during early 2020. Follow-on repair or replacement work will be funded out of the Swimming Pools Slide Replacement project. Assessment of the Margaret Schweinhaut Senior Center and Clara Barton Neighborhood Recreation Center will occur in FY23 and FY24 respectively.
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Cost Change

Addition of expenditures to FY25.
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Justification

Renovation requirements will be based on facility assessments of the site and building infrastructure and programmatic requirements. Originally this project was initiated to proceed with master planning of five Neighborhood Recreation Centers, two Community Recreation Centers, and one Senior Center. This project serves as a mechanism to prioritize projects and to begin facility renovations.
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Coordination

Department of General Services and Department of Recreation
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Budget Snapshot
$0.35M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP720917
Date Last Modified01/08/20
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision350618915050050050050
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures350618915050050050050
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General300128815050050050050
G.O. Bonds10100000000
PAYGO4949000000000
Total Funding Sources350618915050050050050
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request50
Year First AppropriationFY09
Appropriation FY 22 Request0
Last FY's Cost Estimate300
Cumulative Appropriation150
Expenditure / Encumbrances62
Unencumbered Balance88