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DOLORES BENGTSON AQUATIC CENTER DECK AND MECHANICAL BUILDING IMPROVEMENTS – DESIGN ONLY PROJECT DESCRIPTION: This project provides design costs to replace deteriorated pool decks, pool filtration infrastructure and improvements to the mechanical building that houses pump equipment. Total project costs and funding will be determined following project evaluation and design. PROJECT JUSTIFICATION: Pool deck replacement and mechanical room improvements were originally contemplated as part of the aquatic center expansion and improvements project completed in the late 1990’s. However, this work was planned for a future phase of the project. The improvements are necessary to address deck deterioration health-safety requirements and operating efficiencies. PROJECT COST ESTIMATE ItemCostFundingSource Project Design Costs $70,000Parks General Fund CIP $70,000 CIP #:CATEGORY: RECOMMENDATION: 087038 Parks Fund in 2008-2009 BERNAL PROPERTY IMPROVEMENTS (RESERVE) PROJECT DESCRIPTION: The City Council recently approved the Financing Plan (Financing Plan) for the Bernal Property Specific Plan to meet improvements anticipated for this property. The Financing Plan anticipates an annual contribution of $2.5 million from the CIP General Fund on this property. the contribution is dependent on available financial resources and other funding priorities. Final funding for the Bernal Property may include other financial resources that will be approved at a later date by the City Council. This reserve may be used to commence design of Phase II of the Bernal Community Park. PROJECT JUSTIFICATION: Over time, the City will make improvements to the Bernal Property consistent with the approved Specific Plan and available financial resources. The recommended allocation is consistent with the City Council approve Financing Plan. PROJECT COST ESTIMATE ItemCostFundingSource Design and development UndeterminedGeneral Fund CIP: FY 2008-09 $2,500,000 CIP #: CATEGORY: RECOMMENDATION: 017045ParksFund in 2008-09 êì