HomeMy WebLinkAboutCity Council Presentation 2019 Swimming Pool FinalRENOVATIONS
Rexburg Rapids / Splash Park
OVERVIEW
Areas that need renovations at Rexburg Rapids/Splash Park
1.Splash Park Play Structure (sand, gel coat, and paint slides)
2.Rexburg Rapids Play Structure (sand, gel coat, and paint slides)
3.Rexburg Rapids Slide Tower (Stairs, Slides)
SPLASH PARK PLAY STRUCTURE
Hard Water
&
Discoloration
SPLASH PARK – RED SLIDE
Skate Board Marks
Wear Marks from Usage
SPLASH PARK - YELLOW SLIDE
Untreated Spider
Cracks
Fiberglass cracks
Usage Marks
SPLASH PARK
•Sand down inside and outside of the red and yellow slides
•Gel coat the insides and speed area of the red and yellow slides.
•Repaint whole play structure with slides.
•- Total Cost: $23,750
•Would bid out this project to be
SPLASH PARK FENCE IMPROVEMENTS
•Fence off Splash Park Area with a
6 to 8’ fence with several access
gates
•To be designed if we decide to
do
•- Total Estimated Cost: $18,000
•Would plan on bidding out
this project to be completed
late August 2020.
REXBURG RAPIDS PLAY STRUCTURE
Discoloration
Chemical Damage
RED & GREEN SLIDE
Spider
Cracks
Fading,
Discoloration
and wear.
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• Sand down inside and outside of the
red and green slides
• Gel coat the insides of green and red
slides
• Repaint whole structure with slides.
•- Total Cost: $25,500.00
•Would plan on bidding out this
project to be completed late
August 2020.
PAINTING SLIDE TOWER / SLIDES
•Paining of the Slides $22,400
•Gel Coat Inside of Slides $44,800
•Would plan on bidding out this project
to be completed late August 2020.
SLIDE TOWER RENOVATIONS
•Structural Renovations- Cost and Options to be Determined- Current Estimate $100,410
•Would plan on bidding out this project to be completed late August 2021.
CHP SYSTEM
•Initial Cost $156,300
•Would need to bid out project
•Payback Projection 8.7 Years with maintenance included
•Maintenance Cost Estimates $89,800
•Projected Life 20 Years
•Projected Savings $249,600
NECESSARY BUDGET ADJUSTMENTS FOR
FY 2020
Splash Park
•Fence Area $ 18,000
•Regelcoat and Paint Structure $ 23,800
•Total $ 41,800
•Would come from General Fund Contingency $133,800
•Would reduce contingency to $92,000
Rexburg Rapids
•Regelcoat inside of Slides/Repaint outside of Slides $ 67,200
•Regelcoat/Repaint Kids Area Structure $ 25,500
•CHP System $156,300
•Total $249,000
•Projected Savings by End of FY 2020 for Rexburg Rapids Projects is $358,000
•Amount available for FY 2021 Projects would be estimated at approximately $80,000 plus the FY
2021 Transfer from the General Fund.