parks outdoor pool Renovations

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Parks Outdoor Pool Renovations

DEPARTMENT: Parks & Recreation

BUDGET CODE: 312-7111-471.83-62

JUSTIFICATION: Maintain Pool Integrity

START DATE (FY): 2025

END DATE (FY): 2027

PROJECT DESCRIPTION:

To maintain and upkeep the outdoor pool areas to encourage more usage of the Jim Barnett Park. Projects include re-plastering the Outdoor Pool areas, renovating the large slide, adding sunshades to the outdoor pool deck and transitioning to a liquid chlorine system.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 3 - Foster a safe, healthy and diverse community with ample opportunities for recreation and wellness.

PROJECT OBJECTIVES / STATUS:

General Maintenance of the outdoor pool will allow patrons to utilize the pool and promote a safe swim experience.

Cost Estimate

Funding Sources

Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Operating impacts to be determined.