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Recreation Fund
<br />Request Project
<br />. • _ •'ect Descri tion
<br />2020 1 1 1 2022 2023 2024 2025 2026 6-Year
<br />Bud et Estimate :ud•et Bud et Planned Planned Planned Planned Totals
<br />208533-640138 Rec Center Pool Table Replacements 670
<br />208535-620122 Rec Center Pool Plaster 79,000 89,100
<br />208538-630153 Rebuild Cleo Dugout Roof 22,530 22,303
<br />208539-640123 Rec Center Equipment Replacement 63,000 11,604
<br />5 Parks Equipment Replacement (10%) 10,000 10,000 7,500 7,500 7,500 7,500 50,000
<br />18 Irrigation Improvements (85%) 167,030 - 167,030
<br />19 Turf Gym Door Replacement 13,000 13,000
<br />20 (Operating) Piano Replacement 6,700 6,700
<br />21 (Operating) Trash, Recycle, & Compost Bins 8,000 8,000
<br />22 Turf Gym Shade Structure 40,000 40,000
<br />23 Imperial/Hecla Room Divider 11,500 - 11,500
<br />24 (Operating) Brooks and Crown Room Doors 6,630 6,630
<br />25 (Operating) Radio System for Staff 7,000 - 7,000
<br />26 Mirrors & Barre in Mt Elbert Studio - 26,000 26,000
<br />27 Fitness Equipment 70,000 70,000 70,000 100,000 125,000 152,000 587,000
<br />28 Aquatics Amenity Updates 15,000 12,000 11,000 38,000
<br />29 Underwater LED Lights 12,000 12,000
<br />30 (Operating) Doors to Gendered Locker Rooms 6,500 6,500
<br />31 (Operating) Family Locker Room Doors 6,500 - 6,500
<br />32 Controller Connectivity 23,000 23,000
<br />33 Memory Pool Heaters 40,000 40,000
<br />34 Recreation Center Cameras 33,000 33,000
<br />35 (Operating) Poll Pace Clocks - 6,400 6,400
<br />36 Pump Replacements 15,000 15,000 15,000 15,000 60,000
<br />37 Pump Room Layout 10,000 - 10,000
<br />38 Pool Vacuums 13,000 13,000
<br />39 Hydroxyl Radicals 71,000 71,000
<br />40 Miracote Deck 37,000 37,000
<br />41 Chlorine Enclosure - - - 26,000 - 26,000
<br />42 Recreation Center HVAC Replacement 25,000 720,000 745,000
<br />43 (Operating) Memory Chlorinators - - - 6,000 6,000
<br />44 Central Pressure Washing 39,000 39,000
<br />45 Pool Diving Blocks - - - - 14,000 14,000
<br />46 Pool Feature Refresh 65,000 65,000
<br />47 Pool Furniture - - - - 25,000 25,000
<br />48 Memory Furniture 37,000 37,000
<br />49 Lifeguard Chairs - - - - 7,000 7,000
<br />50 Raise Lap Pool 52,500 52,500
<br />Total Recreation Fund 164,530 123,677 275,530 118,500 379,330 975,900 200,500 346,000 2,295,760
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