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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 facilities 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
$11.7M Total
Expenditures/Funding
$11.7M 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. The tentative refurbishment schedule is: FY25: Eunice Kennedy/Sargent Shriver Aquatic Center, FY26: Bauer Drive Community Recreation Center, FY27: Margaret Schweinhaut Senior Center, FY28: Upper County Community Recreation Center, FY29: Clara Barton Neighborhood Recreation Center, FY30: Holiday Park Senior Center.
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Justification

Several Recreation facilities 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
$11.7M Total
Expenditures/Funding
$11.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722507
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 Supervision25190025191764492384278473820
Land00000000000
Site Improvements and Utilities00000000000
Construction900000900057721731600150312513750
Other18100181124332363280
Total Expenditures11700001170076526651870580403517850
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General50005050000000
G.O. Bonds11650001165071526651870580403517850
Total Funding Sources11700001170076526651870580403517850
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request765
Year First Appropriation
Appropriation FY 26 Request2665
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0