FY2023 Adopted Budget

PARKS & RECREATION

Department

R4351

Project #

Juli Seydell-Johnson

Contact

Project Name Recreation Center Improvements

Multi-Phase

Type

25 years

Useful Life

GRANTEE NONE

PLAN Facilities Master Plan

Government Buildings

Category

MATCH % NONE

TIF DISTRICT None

Critical (1)

Priority

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 Project Cost: $950,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

PLANNING/DESIGN

20,000

50,000

70,000

CONSTRUCTION

200,000

575,000

775,000

ADMINISTRATION

15,000

25,000

40,000

CONTINGENCY

15,000

50,000

65,000

250,000

700,000

950,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-GENERAL PURPOSE

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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