Page 213 - NRH FY20 Approved Capital Budget

Aquatic Park Capital Projects
Department Project Title Project Number
Aquatic Park General Facility Improvements (2020) WP2001
Project Description
This project consists of costs for annual general facility improvements such as drainage improvements, miscellaneous building
improvements, capital acquisitions and any safety improvements or emergency repairs for the facility that are identified during the
operating season. Projects in the past have included ADA updates, replacement motors, drainage improvements, concrete repair
and patching and resurfacing of numerous park attractions.

Project Justification
This project is important for emergency items and for general improvements to the park that are not included in the operating
budget. Items may include safety items, ride equipment replacement, new initiatives to improve guest service and safety related
projects.
As the park lighting systems require replacement due to age, staff is requesting to replace lights with energy efficient LED lighting.
This also supports the "Green Initiative" taken by park staff to use the most cost effective and energy efficient materials possible.
Due to age, UV exposure and chlorinated water, the fiberglass colors on various park slides are fading and dull. This project will
refurbish a portion of the slides with a specialized coating which will improve the colors.
As the park ages, larger mechanical items will begin to fail due to age and use. This project will replace end of life items such as AC
units and larger kitchen equipment as needed.
Funding source: Aquatic Park Infrastructure Reserves (415).

Project Schedule Beginning Date Ending Date History Fiscal Year Amount
Professional Services Proposed 2019-20 $100,000
Engineering/Design Total $100,000
Land/ROW Acquisition
Construction 10/2019 09/2020
Other
Total Schedule 10/2019 09/2020
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 0 100,000 0 0 $100,000
Sales Tax
Other
Total Funding $0 $100,000 $0 $0 $100,000
Project Costs To Date 2019-20 Budget 2020-21 Estimate 2021-Completion Total Cost
Professional Services
Engineering/Design
Land/ROW Acquisition
Construction 0 100,000 0 0 $100,000
Other
Total Costs $0 $100,000 $0 $0 $100,000
Operating Impact
Decreases in electric costs with LED lights. Savings annual expenses as older mechanical items are replaced with newer, more efficient ones.

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

197