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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 indoor pool 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

Planning Stage

Status

Active
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Budget Snapshot
$17.65M Total
Expenditures/Funding
$11.73M 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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Cost Change

Expenditures changed to align with schedule updates.
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Justification

Some of the Department of Recreation's indoor pool 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's 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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Other

Notice identifying the specific recreation projects that will be refurbished must be provided to the Council at least 60 days before any funding is obligated or spent. The notice to Council must include the scope of work, cost estimate, and expenditure schedule for planning, design, and supervision, construction and other costs by fiscal year.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of General Services and Department of Recreation.
Budget Snapshot
$17.65M Total
Expenditures/Funding
$11.73M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722506
Date Last Modified01/08/25
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision3507002541139139333643643644966
Land00000000000
Site Improvements and Utilities00000000000
Construction13959009067792864722447244624464892
Other180001201415130303060
Total Expenditures17646001172894510184063120311931205918
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds17646001172894510184063120311931205918
Total Funding Sources17646001172894510184063120311931205918
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1201
Year First AppropriationFY25
Appropriation FY 26 Request762
Last FY's Cost Estimate16905
Cumulative Appropriation1201
Expenditure / Encumbrances0
Unencumbered Balance1201