FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4351
Project #
Project Name Recreation Center Improvements
Type Multi-Phase
Useful Life 25 years
GRANTEE NONE
PLAN Facilities Master Plan
Category Recreation
MATCH % NONE
TIF DISTRICT None
Priority Critical (1)
Description This project is planning for renovations for the City's recreation enters: Robert A. Lee (RALRC) and Mercer Pool/Scanlon Gym. Total Project Cost: $1,000,000
Status Active
2022 - Merce/Scanlon: outdoor entry, lighting and parking lot resurfacing; 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. 2025 - 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.
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION ADMINISTRATION
25,000
25,000
50,000
425,000
425,000
850,000
25,000
25,000
50,000
CONTINGENCY
25,000
25,000
50,000
500,000
500,000
1,000,000
Total
Funding Sources GO BONDS-GENERAL PURPOSE
Total
2021
2022
2023
2024
2025
500,000
500,000
1,000,000
500,000
500,000
1,000,000
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.
522
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