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File #: 18-4592    Version: 1 Name: REVISED: Capital Reserve Expenditure - Ray's Splash Planet (Park and Recreation)
Type: Consent Status: Consent
File created: 3/19/2018 In control: Park and Recreation
On agenda: 4/3/2018 Final action:
Title: : REVISED: Capital Reserve Expenditure - Ray's Splash Planet (Park and Recreation)
Attachments: 1. 18-4592 - Copy of Agenda Item 17-3982.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Title:

REVISED: Capital Reserve Expenditure - Ray's Splash Planet (Park and Recreation)

 

Summary

ACTION:

Approve the re-appropriation of $40,000 from the Consolidated Aquatic Capital Reserve fund previously approved for the repair of the mechanical pump room at Ray's Splash Planet

 

Staff Contact                     Terri Stowers, Division Director, Park and Recreation

 

 

Presentation                     No                                          

 

 

BACKGROUND/JUSTIFICATION:

On May 2, 2017, the BOCC approved the funding of a Family Locker Room expansion project and repair of mechanical pump room at Ray’s Splash Planet.  During the design process, it was discovered that the space could accommodate three new family rooms.  While this maximized the number of family changing rooms, it resulted in the project being over budget by approximately $65,000, as construction bids were higher than what was anticipated.  For the project to proceed, staff requests approval of additional funds by the re-appropriation of $40,000 previously approved for repair of the mechanical pump room (repair was completed with the use of other funds). The approval of this funding will allow for the Family Locker Room space at Ray’s Splash Planet to be tripled, offering families an alternative to the men and women changing facilities.

 

PROCUREMENT BACKGROUND:

N/A

 

POLICY IMPACT:

N/A

 

FISCAL IMPACT

Re-appropriation of Fund 9002 Unit 5815 -  Decrease of $40,000 from repair of Mechanical Pump Room and Increase to Ray’s Splash Planet Family Locker Room