FY2023 Adopted Budget

PARKS & RECREATION

Department

R4370

Project #

Juli Seydell-Johnson

Contact

Project Name Robert A. Lee Recreation Center Pool Filter & HVAC

One Phase

Type

25 years

Useful Life

GRANTEE NONE

PLAN Facilities Master Plan

Government Buildings

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

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

2022

2023

2024

2025

2026

Prior

CONSTRUCTION

600,000

600,000

60,000

CONTINGENCY

40,000

40,000

Total

640,000

640,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-GENERAL PURPOSE

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.

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