|
Recreation Fund
<br />Request Project
<br />No. Account
<br />Project Descri .tion
<br />2020
<br />Bud.et
<br />Estimate
<br />2022 2023 2024 2025 2026 6-Year
<br />Bud.et Planned Planned Planned Planned Totals
<br />208533-640138 Rec Center Pool Table Replacements
<br />208535-620122 Rec Center Pool Plaster
<br />208538-630153 Rebuild Cleo Dugout Roof
<br />208539-640123 Rec Center Equipment Replacement
<br />5 Parks Equipment Replacement (10%)
<br />18 Irrigation Improvements (85%)
<br />19 Turf Gym Door Replacement
<br />20 (Operating) Piano Replacement
<br />21 (Operating) Trash, Recycle, & Compost Bins
<br />22 Turf Gym Shade Structure
<br />23 Imperial/Hecla Room Divider
<br />24 (Operating) Brooks and Crown Room Doors
<br />25 (Operating) Radio System for Staff
<br />26 Mirrors & Barre in Mt Elbert Studio
<br />27 Fitness Equipment
<br />28 Aquatics Amenity Updates
<br />29 Underwater LED Lights
<br />30 (Operating) Doors to Gendered Locker Rooms
<br />31 (Operating) Family Locker Room Doors
<br />32 Controller Connectivity
<br />33 Memory Pool Heaters
<br />34 Recreation Center Cameras
<br />35 (Operating) Poll Pace Clocks
<br />36 Pump Replacements
<br />37 Pump Room Layout
<br />38 Pool Vacuums
<br />39 Hydroxyl Radicals
<br />40 Miracote Deck
<br />41 Chlorine Enclosure
<br />42 Recreation Center HVAC Replacement
<br />43 (Operating) Memory Chlorinators
<br />44 Central Pressure Washing
<br />45 Pool Diving Blocks
<br />46 Pool Feature Refresh
<br />47 Pool Furniture
<br />48 Memory Furniture
<br />49 Lifeguard Chairs
<br />50 Raise Lap Pool
<br />Total Recreation Fund
<br />670
<br />79,000 89,100
<br />22,530 22,303
<br />63,000 11,604
<br />I
<br />164,530 123,677
<br />10,000 10,000 7,500 7,500 7,500 7,500 50,000
<br />167,030 - - - - 167,030
<br />13,000 13,000
<br />6,700 - - - 6,700
<br />8,000 8,000
<br />40,000 - - - 40,000
<br />11,500 - 11,500
<br />6,630 - - - 6,630
<br />7,000 - 7,000
<br />26,000 - - - 26,000
<br />70,000 70,000 70,000 100,000 125,000 152,000 587,000
<br />15,000 12,000 11,000 - - - 38,000
<br />12,000 12,000
<br />6,500 - - - 6,500
<br />6,500 - 6,500
<br />23,000 - - - 23,000
<br />40,000 40,000
<br />33,000 - - - 33,000
<br />- 6,400 - 6,400
<br />15,000 15,000 15,000 15,000 - 60,000
<br />10,000 - - 10,000
<br />- 13,000 - - 13,000
<br />- 71,000 71,000
<br />37,000 - 37,000
<br />26,000 - 26,000
<br />25,000 720,000 - 745,000
<br />6,000 - 6,000
<br />- 39,000 - 39,000
<br />14,000 - 14,000
<br />- - 65,000 65,000
<br />25,000 25,000
<br />- 37,000 37,000
<br />- 7,000 7,000
<br />- - 52,500 52,500
<br />275,530 118,500 379,330 975,900 200,500 346,000 2,295,760
<br />Agenda Packet P. 12
<br />
|