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PR0008 – Design Services for Recreation Center Expansion <br /> <br />Account Number: 0158080-552Budget <br />BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 17-18$ 500,000$ 30,475$ - <br />Fiscal Year 18-192,702,15214,087 - <br />Fiscal Year 19-20 - 272,235 - <br />Fiscal Year 20-21 - - 11,426 <br />Total$ 3,202,152$ 316,797$ 11,426$ 2,873,929 <br /> <br /> <br />P ROJECT D ESCRIPTION <br />This project will increase the size of the facility to alleviate congestion during the busy times of the <br />day. Based on funding, the expansion request includes: tripling the size of the current cardio <br />equipment room, doubling the current size of the weight room, doubling the current of the aerobics <br />room, adding on additional basketball court, expanding the locker rooms as needed for anticipated <br />usage, adding storage, and upgrading HVAC so that it can sufficiently maintain the facility. <br /> <br />Future Operating Impact: Possible increased usage, increased utilities, increased cleaning need, <br />additional equipment and repairs, and additional staffing to keep up with the increased facility size <br />and attendance. <br /> <br />F IRST Q UARTER FY 20-21 <br />During this quarter, the consultant updated the plans to include renovations with the remaining <br />budget. The consultant will be working on pricing in the next quarter. <br /> <br />S ECOND Q UARTER FY20-21 <br />During this quarter, the contractor made some additional changes to the renovation plans and worked <br />on the project budget estimate. Staff anticipates the completed budget estimate in the early part of <br />the third quarter. <br />43 <br /> <br />