Page 324 - NRH FY20 Approved Capital Budget

Aquatic Park Capital Projects
General Facility Improvements (2018)
WP1801

352-(&7 '(6&5,37,21 -867,),&$7,21
Costs for additional construction such as drainage improvements, miscellaneous building improvements or capital acquisitions
are calculated and submitted on an annual basis. These costs also include safety improvements to/for the facility that are
identified during the current operating season. The project funds unforeseen equipment failures and emergency items
necessary to operate the park. Projects in the past have included switchgear for the Green Extreme, ADA updates,
replacement motors, drainage improvements, concrete repair and patching and resurfacing of the Splashatory.

352-(&7 67$786 25,*,1$/ 25,*,1$/
67$57 '$7( 5(9,6,21 (1' '$7( 5(9,6,21
Professional Services
Engineering
Land/ROW Acquisition
Construction 10/2017 09/2018
Other

5(9,6,21 (;3/$1$7,21
This project is completed and the balance of funding was released back into reserves.

),1$1&,$/ '$7$
$'237(' 5(9,6(' 727$/
%8'*(7 7+58 352-(&7 %8'*(7 7+58 5(0$,1,1* 352-(&7
5(9,6,21 %$/$1&( &267
)81',1* 6285&(6
Reserves $100,000 ($2,661) $97,339 $97,339
0 $0
0 $0
0 $0
0 $0
7RWDO $100,000 ($2,661) $97,339 $0 $97,339
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 100,000 (2,661) 97,339 $97,339
Other 0 $0
7RWDO $100,000 ($2,661) $97,339 $0 $97,339

,03$&7 21 23(5$7,1* %8'*(7
Decreases in electric costs with LED lights.

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0

304