2022-2026 Capital Improvement Program.pdf
Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION
R4351
Pr oject #
Pr oject Name Recr eation Center Impr ovements
Type Multi-Phase
Useful Life 25 years
MATCH % NONE GRANTEE NONE
PLAN Facilities Master Plan
Categor y Government Buildings
TIF DISTRICT None
Pr ior ity Critical (1)
Description This project is planning for renovations for the City's recreation enters: Robert A. Lee (RALRC) and Mercer Pool/Scanlon Gym. 2023 - Upper Level RALRC: ADA compliant single user public restrooms, ADA compliant offices, door and signage needs. Catering kitchen to be relocated to the Social Hall. 2024 - RALRC: renovate Lower Level locker rooms; Mercer/Scanlon: renovate lobby, restrooms, and meeting rooms. Future: Renovate Mercer/Scanlon locker rooms Justification Presently there are critical and public use areas of the recreation facilities do not meet the current ADA standards. Parts of the facilities are still operating from their original design. These improvements will update and bring the facilities into closer compliance with ADA requirements and improve operational efficiencies in their use for both the public and the staff. These recommendations were cited in the 2012 Space Needs Study and Master Plan and the Facility ADA study. Total Pr oject Cost: $950,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
20,000 200,000 15,000 15,000 250,000
50,000 575,000 25,000 50,000 700,000
70,000 775,000 40,000 65,000 950,000
PLANNING/DESIGN CONSTRUCTION ADMINISTRATION
CONTINGENCY
Total
Funding Sour ces GO BONDS-GENERAL PURPOSE
Total
2022
2023
2024
2025
2026
250,000
700,000
950,000
250,000
700,000
950,000
Total
Budget Impact/Other This project would reduce maintenance and repair expenditures due to the replacement of older infrastructure. The estimated annual reduced operating expenditures is less than $10,000 per year.
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