Laserfiche WebLink
PR0007 – Wave Pool Renovation <br /> <br />Account Number: 0158080-552Budget <br />BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 17-18$ 410,000 $ 67,680$ - <br />Fiscal Year 18-19250,000413,814 - <br />Fiscal Year 19-20250,000 33,065 - <br />Fiscal Year 20-21250,000(56,215) - <br />Total$ 1,160,000$ 458,344$ -$ 701,656 <br /> <br />P ROJECT D ESCRIPTION <br />This project will fund replastering of the pool, replacement of tiles and decking, installation of a shade <br />structure with concrete pads, new umbrellas, and restroom upgrades. Included in this project is re- <br />plastering the pool, removing a cracked beam, changing the pool to a zero depth entry instead of a <br />small step down, installing drains, and repairing coping. The above renovations were complete in <br />Fiscal Year 17-18. Included in this budget is $250,000 a year, for four years, to be set aside as <br />prefunding for the construction of a spray park feature in the Wave Pool area. <br /> <br />F IRST Q UARTER FY 20-21 <br />No activity this quarter. The City budgets $250,000 a year, for four years, to be set aside as <br />prefunding for the construction of a spray park feature in the Wave Pool area. Funding will be <br />complete in FY 2021-22. <br /> <br />S ECOND Q UARTER FY20-21 <br />No activity during the second quarter. <br /> <br />42 <br /> <br />