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PR0006 – Northwest Pool Improvements <br /> <br />Account Number:0158080-552Budget <br />BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 17-18$ 9 05,435$ 32,069 - <br />Fiscal Year 18-19 -755,610 - <br />Fiscal Year 19-20 - 15,332 - <br />Fiscal Year 20-21 - 72,207 5,995 <br />Total$ 9 05,435$ 875,218$ 5,995$ 24,222 <br /> <br />P ROJECT D ESCRIPTION <br />The current buildings (restrooms, storage, pump house and guard room) are in very poor shape. The <br />building foundation has issues and the walls were starting to crack at the joints and between the <br />cinderblocks. Additionally, replastering the pool and re-decking the concrete are critical items as well. <br />The total project budget is $905,435 with supplement funding provided by Fund 038 (EDC). <br /> <br />F IRST Q UARTER FY 20-21 <br />Some of the remaining funds from this project are encumbered for the Wave Pool fan assembly <br />repairs. The assembly was ordered during the fourth quarter of FY19-20. There is a long lead time for <br />this specialty item, which is still being fabricated. <br /> <br />S ECOND Q UARTER FY20-21 <br />Staff received the Wave Pool fan assembly during this quarter. The contractor will be installing the fan <br />during the third quarter. <br />41 <br /> <br />