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.