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PR0017 – Fairmont Park West (included Year 1 of 3 for Splash Pad Funding) <br /> <br />Account Number: 0158080-552Budget <br />BudgetExpendituresEncumbrancesRemaining <br />Fiscal Year 20-21$ 291,300$ 63,393 $ - <br />Total$ 291,300$ 63,393 $ -$ 227,907 <br /> <br />P ROJECT D ESCRIPTION <br />As part of the Parks and Recreation Master Plan, the consultant was asked for a recommendation at <br />Fairmont Park West Park. This item was discussed at the pre-budget retreat and council expressed <br />interest in removing the swimming pool and replacing it with a splash park, as well as renovating the <br />park to be a Drug-Free Zone. This is the first year of a three year funding plan to move forward with <br />this project, <br /> <br />Future Operating Impact: Minimal <br /> <br />F IRST Q UARTER FY 20-21 <br />During the first quarter the new playground was ordered and the pool and pool house were <br />demolished. <br /> <br />S ECOND Q UARTER FY20-21 <br />Staff received the playground equipment in the second quarter. The installation of the playground <br />equipment will be completed by Parks & Recreation staff during the third quarter. <br />50 <br /> <br />