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Budget Year / Version:  
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Description

This level of effort project is intended to provide a structured process to ensure safety of pool operations through the repair or replacement of slides. A facilities assessment will be conducted to evaluate the needed level of repair or replacement and to create a priority list.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$12.8M Total
Expenditures/Funding
$6.5M 6 Year Total
Expenditures/Funding
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Estimated Schedule

The project starts in FY22 and continues through FY28 for replacement of eight pool slides. The Recreation Department will identify the slides and scope of the work through a slides assessment process in FY20. Slide repairs will be coordinated with annual closure of indoor and outdoor pools to minimize the impact of construction on pool operations.
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Justification

Most slides were constructed many years ago and many have disintegrated slide surfaces or rusted structural elements which could create safety issues if not repaired. This project ensures that slides are repaired in a systematic sequence based on their condition. The exact cost of slide repair or replacement will be determined based on the facility assessment performed in FY21.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of Recreation and Department of General Services.
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Budget Snapshot
$12.8M Total
Expenditures/Funding
$6.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722101
Date Last Modified05/19/20
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 Supervision258200131102022122223333421271
Land00000000000
Site Improvements and Utilities00000000000
Construction102130051850800838877131513555028
Other00000000000
Total Expenditures127950064960100210501099164816976299
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds127950064960100210501099164816976299
Total Funding Sources127950064960100210501099164816976299
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request1002
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0