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2 <br /> FINANCIAL IMPACT . The FY 2022 -23 CIP included funding of $ 320 , 000 for a large capacity <br /> aquatics HVAC system . That amount plus $239 , 098 in additional prior funding brings total funds <br /> available to $ 559 , 098 . Based on the bid pricing , the total project cost is $ 614 , 000 , requiring an <br /> additional $ 54 , 902 of additional debt financing to fully fund the project . <br /> Budget Amendment #&A appropriates $ 54 , 902 in debt financing and increases the following <br /> Sportsplex Pool Project Ordinance in the Sportsplex Renewal & Replacement Capital Fund by <br /> $ 54 , 902 : <br /> Sportsplex Pool ($54, 902) - Project # 36006 <br /> Revenues for this project : <br /> Current FY 2024 -25 FY 2024-25 <br /> FY 2024 -25 Amendment Revised <br /> Alternative Financing $ 560 , 000 $54 , 902 $614 , 902 <br /> Total Project Funding $ 560 , 000 $541902 $614,902 <br /> Appropriated for this project : <br /> Current FY 2024 -25 FY 2024 -25 <br /> FY 2024 -25 Amendment Revised <br /> Capital Project Expenditures $ 560 , 000 $ 54 , 902 $ 614 , 902 <br /> Total Costs $ 560 , 000 $ 54,902 $ 614 , 902 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 1 : ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 2 . Invest in our infrastructure to reduce the environmental impact of the <br /> County fleet/facilities and improve safety . <br /> • GOAL 2 . HEALTHY COMMUNITY <br /> OBJECTIVE 7 . Invest in services and programs that improve the health and quality of life <br /> of the community ( e . g . , recreation and public open spaces , arts , etc . ) <br /> RECOMMENDATION ( S ) : The Manager recommends that the Board : <br /> 1 ) Approve the County entering into a construction contract with Comfort Systems , USA , for <br /> the replacement of the Sportsplex Indoor Pool Heating , Ventilation and Air Conditioning <br /> ( HVAC ) unit ; <br /> 2 ) Authorize the County Manager to execute the Agreement , subject to final review by the <br /> County Attorney , and any subsequent amendments for contingent and unforeseen <br /> requirements up to the approved budget amount on behalf of the Board ; and <br /> 3 ) Approve Budget Amendment #6 -A . <br />