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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 that all recreation center outdoor pools are refurbished through repair or replacement of facility components. A facility assessment will be conducted to evaluate the level of repair or replacement for each facility and create a program of requirements with an associated construction cost estimate.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$7.8M Total
Expenditures/Funding
$7.8M 6 Year Total
Expenditures/Funding
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Estimated Schedule

The Department of Recreation will identify the facilities and scope of the work through a facility assessment prior to the design and construction process. Projects will be prioritized based on facility assessment results and programmatic needs.
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Justification

A number of Recreation outdoor pools have not been updated for a long time. This project will ensure that: 1) the County's capital investments are protected by maintaining the Department of Recreation's building infrastructure, 2) all new and required construction codes are addressed and implemented, 3) critical equipment and building systems are overhauled or replaced prior to failure, and 4) reorganization of internal space is completed to ensure that space is fully utilized based on the community's needs for programs and services.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of General Services and Department of Recreation.
Budget Snapshot
$7.8M Total
Expenditures/Funding
$7.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722505
Date Last Modified01/07/24
Administering AgencyRecreation
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision16230016231122522802803733260
Land00000000000
Site Improvements and Utilities00000000000
Construction60000060000100010001000100020000
Other18000180030303030600
Total Expenditures7803007803112128213101310140323860
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds7803007803112128213101310140323860
Total Funding Sources7803007803112128213101310140323860
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request112
Year First Appropriation
Appropriation FY 26 Request1282
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0