Page 296 - Project Detail Sheet_AdoptedBook

ADOPTED | BUDGET

Parks & Recreation Capital Projects
NRH Centre Indoor Aquatic Pool Re-Plaster
PK1903

352-(&7 '(6&5,37,21 -867,),&$7,21
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.

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 10/2018 09/2019
Other

5(9,6,21 (;3/$1$7,21
Project completed.

),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 $120,000 ($1,647) $118,353 $118,353
0 $0
0 $0
0 $0
0 $0
7RWDO $120,000 ($1,647) $118,353 $0 $118,353
352-(&7 (;3(1',785(6
$0 $0
Professional Services
Engineering/Design 0 $0
Land/ROW Acquistion 0 $0
Construction 120,000 (1,647) 118,353 $118,353
Other 0 $0
7RWDO $120,000 ($1,647) $118,353 $0 $118,353

,03$&7 21 23(5$7,1* %8'*(7

$118$/ 23(5$7,1* ,03$&7 727$/
Projected $0
283
NRH | TEXAS