All planned projects are approaching completion, with an estimated $256,613 in unassigned funds on hold. Staff is recommending shifting $100,000 of those unassigned funds to Coral Cove Water Park to replace the soft surface area under the large water bucket play feature. This will leave $156,613 of unassigned funds for any additional Armstrong Park needs.
3. Simkus Recreation Center: With the roof and parking lot complete, Board has directed staff to focus on aesthetic improvements that would have an immediate impact on revenue production, operating cost reduction, and customer perception. • The registration desk was redesigned and made ADA accessible with the use of Special Recreation Funds. • The redesigned HVAC system upgrade was higher than the earmarked funding level, and the Board approved the shifting of $75,000 from the Energy Improvements line item, as well as assigning $50,000 from undesignated SRC dollars to cover the cost. That project is currently underway with completion scheduled for February 2017. • Vestibule bid for both North facing entrances have been bid; this will make the doors ADA accessible, and improve heating and cooling efficiency. (This will also be funded by Special Recreation Dollars – not Capital) • We will be going to bid to replace flooring throughout the hallways and lobby. Baseboards that match the door trim have already been purchased and will be installed once the flooring is replaced.
CIP Narrative - November 2016
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