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Sportsplex - Pool
<br />Project Category:Sportsplex Capital Project Status:Active Project Type
<br />Functional Service
<br />Area:Community Services Proposed Bid
<br />Award Date:N/A New
<br />X
<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
<br />$80,000 is being used to replace the compressors on one of the
<br />two major pool HVAC systems that is experiencing recurring,
<br />premature failures. Funding in FY 2018-19 also included
<br />$12,000 for handicap pool lifts to complement the handicap
<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
<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 />
<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 Year 10
<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 /> Equipment/Furnishings -
<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 52,000 - 40,000 25,000 320,000 437,000 625,000
<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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