FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS

Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF Recurring, Capital Project PM: Project Manager, Bureau of Facilities

Pages 98–99 in Capital Budget · 2 tables · includes narrative

Page 98

FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS

Functional Area: Facility Improvement Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: Project Manager, Bureau of Facilities

Capital Improvement Program

Project Description

This project funds building improvements made to Healthy Active Living Centers and Recreation Centers throughout the City.

Project Justification

Department of Parks & Recreation personnel provide programs in the City's recreation and senior centers that improve the health and well-being of City residents.

cip_funding Page 0, Table 0 (p. 98 in full PDF)

Shows capital project funding by source and year.

Source	2025	2026	2027	2028	2029	2030	2031	Total 2026-2031
CDBG								0
BOND	4,300,000	9,454,032	23,745,649	2,000,000	15,000,000	3,000,000	3,000,000	56,199,681
PAYGO								0
OTHER								0
TOTAL	4,300,000	9,454,032	23,745,649	2,000,000	15,000,000	3,000,000	3,000,000	56,199,681

Operating Budget Impact

Public Works staff time will be needed to provide design services, landscape, perform some construction and trade work, and manage contracts with outside vendors.

Unexpended/Unencumbered Prior Year Funds $24,588,408

Page 99

FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS

2026 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 99 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
WARRINGTON RECREATION CENTER - CONSTRUCTION	329 E Warrington Ave	District 3	BOND	8,254,032
SCHENLEY HEIGHTS PAVILION - CONSTRUCTION	3438 Milwaukee St	District 6	BOND	1,200,000