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Sportsplex - Pool
<br /> Project Category: Sportsplex Capital Project Status: Active Project Type
<br /> Functional Service Community Services Proposed Bid N/A New X
<br /> Area: Award Date:
<br /> Department: Sportsplex Starting Date: 7/1/19 Expansion
<br /> Project Number: Fund 53 Completion Date: 6/30/23 Renovation
<br /> Replacement X
<br /> Project Description/Justification: Funding in FY 2018-19 of 116
<br /> $80,000 is being used to replace the compressors on one of the
<br /> two major pool HVAC systems that is experiencing recurring, i
<br /> premature failures. Funding in FY 2018-19 also included
<br /> $12,000 for handicap pool lifts to complement the handicap t
<br /> ramp currently in place. These projects will be completed by
<br /> June 2019.
<br /> Funding in FY 2019-20 includes $52,000 to replace the
<br /> competition pool boiler with a new high efficency model. The
<br /> new unit will have at least twice the useful life as the existing J z
<br /> unit. FY 2021-22 includes $40,000 for replacement of the pool
<br /> lane timer/scoreboard. FY 2023-24 anticipates the $320,000
<br /> replacement of one of the two large capacity aquatics HVAC
<br /> systems. The nature/type of these systems will be determined after a comprehensive Natatorium study.
<br /> FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2018-19 2019-20 2020-21 2021.22 2022-23 2023-24 Total Year10
<br /> Appropriation
<br /> Land/Building -
<br /> Professional Services -
<br /> Construction/Repairs/Renovations
<br /> Pool Wall Reglaze 125,000 -
<br /> Pools Replaster/Tile/Blocks 150,000 150,000
<br /> Pool Water Reclamation Project 40,000 -
<br /> EquipmenUFurnishings
<br /> Pool Lane Timer/Scoreboard 15,000 40,000 40,000
<br /> Pool Pumper/Filter 57,000 -
<br /> Boiler/Pumps 75,000 52,000 25,000 77,000 100,000
<br /> Natatorium Equipment Replacement Project 80,000 320,000 320,000 375,000
<br /> Natatorium Engineering Study 20,000 -
<br /> Handicap Lift(s) 12,000
<br /> Total Project Budget: 462,000 112,000 1 52,000 - 40,000 25,000 320,000 437,000 1 625,000
<br /> Revenues/Funding Source
<br /> Debt Financing -
<br /> Sportsplex Funds 462,000 112,000 52,000 40,000 25,000 320,000 437,000 625,000
<br /> Total 462,000 112,000 52,000 - 40,000 25,000 320,000 437,000 625,000
<br /> Sportsplex Related Operating Costs
<br /> Personnel Services -
<br /> Operations (40,000) (40,000) (40,000) (40,000) (40,000) (200,000) (200,000)
<br /> Recurring Capital
<br /> New/Addl Revenue -
<br /> Total Operating Costs (40,000) (40,000) (40,000) (40,000) (40,000) (200,000) (200,000)
<br /> 112
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