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Budget Year / Version:  
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Description

This project provides for replacement of key facility and program components based on their age and condition at Recreation facilities. Improvements may include, but are not limited to, gym bleachers, operable partition walls/curtains, kitchen equipment, building marquees, etc. Many of the Department of Recreation's facilities, along with key facility and program components, have not been updated for a long time and will not be addressed through the Recreation Facilities Refurbishment projects. This project will assist in ensuring that key program equipment/components are replaced.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$1.53M Total
Expenditures/Funding
$1.53M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Each year the department will implement replacement of a backlog of assets as needed based on the priority and condition of the asset.
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Justification

The existing equipment is in poor condition and does not comply with national guidelines, standards, and regulations. In order to maintain a safe, useable environment for facility patrons, it is key that equipment be in good repair.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of Recreation and Department of General Services.
Budget Snapshot
$1.53M Total
Expenditures/Funding
$1.53M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722503
Date Last Modified01/07/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision14800148000074740
Land00000000000
Site Improvements and Utilities00000000000
Construction138000138000006906900
Other00000000000
Total Expenditures152800152800007647640
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds152800152800007647640
Total Funding Sources152800152800007647640
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0