FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4370
Project #
Project Name Robert A. Lee Recreation Center Pool Filter & HVAC
Type One Phase
Useful Life 25 years
GRANTEE NONE
PLAN Facilities Master Plan
Category Recreation
MATCH % NONE
TIF DISTRICT None
Priority Essential (2)
Description This project would include the replacement of the existing pool filters, the addition of a UV system, and a new pool dehumidification system at the Robert A. Lee Recreation Center swimming pool. Justification The current filters are past there life expectancy and are contributing to water quality issues. The dehumidification system will help with pool comfort level and air quality. The UV system is an additional disinfectant for pool water and standard for new pools and pool renovations. Total Project Cost: $700,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
60,000
60,000
600,000
600,000
CONTINGENCY
40,000
40,000
60,000
640,000
700,000
Total
Funding Sources GO BONDS-GENERAL PURPOSE
Total
2021
2022
2023
2024
2025
700,000
700,000
700,000
700,000
Total
Budget Impact/Other Operating costs should decrease slightly due to better monitoring of pool chemicals and water use from new equipment and software. Expected annual savings is less than $10,000 per year. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Capital Projects fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future.
531
Made with FlippingBook flipbook maker