Page 193 - NRH FY20 Approved Capital Budget

Parks & Recreation Capital Projects
Department Project Title Project Number
Parks and Recreation NRH Centre Indoor Aquatic Pool Re-Plaster PK1903
Project Description
This project is to re-plaster the Aquatics Facility at the NRH Centre. The pool plaster serves as a waterproof layer between the pool
water and the shell of the pool, protecting it's structural integrity. The project will include removal and replacement of all the pool
plaster down to the substrate/gunite surface. Specifications of the project will include needed substrate repairs, tile repair and
replacement of grates as needed. In order to provide the most minimal impact to the NRH Centre public operations this project is
expected to be completed within the month of December 2018 so that the facility can re-open to the public on January 1, 2019. This
project was initially budgeted in the FY 2017-18 NRH Centre Operating Budget. Staff obtained estimates from local pool vendors,
however the formal bids significantly exceeded the available budget. All bids were rejected and only patch repairs have been
completed to date.

Project Justification
Since opening in April 2012, the NRH Centre has completed temporary plaster maintenance through internal repairs and outside
vendor plaster patch resurfacing. As the pool plaster continues to deteriorate the structural integrity of the pool is undermined.
The project will be funded out of the NRH Centre Reserves.

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Adopted Budget 2018-19 $120,000
Engineering/Design Total $120,000
Land/ROW Acquisition
Construction 10/2018 09/2019
Other
Total Schedule 10/2018 09/2019
Sources of Funds To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Funding
General Obligation Bonds
Certificates of Obligation
Federal/State Grants
Reserves 120,000 0 0 0 $120,000
Sales Tax
Other
Total Funding $120,000 $0 $0 $0 $120,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 120,000 0 0 0 $120,000
Other
Total Costs $120,000 $0 $0 $0 $120,000
Operating Impact
Staff anticipates reduced operational costs for patching and painting.

Fiscal Year 2019-20 2020-21 2021-22 2022-23 2023-24 Total Impact
Amount $0 $0 $0 $0 $0 $0
Total Operating Impact $0 $0 $0 $0 $0 $0

179