ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828370 Chemical Storage Washington Pool
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Community Services
Project Description / Scope / Purpose
Project Information Sheet
Type: Parks & Recreation
Category: Infrastructure
Project Manager: Cathy Merrill
Fund: 610 Infrastructure Renov & Replace
Sub-Fund: 100 General Fund Assets
Project Coordinator: Nancy Grove
The Department of Public Safety recently cited the chemical containment storage at Washington Park as inadequate for the secondary storage of liquid chlorine. The Washington Park storage
facility serves Columbia Pool, Lakewood Pool, and Sunnyvale Middle School Pool. This project will address the shortcomings by providing secondary containment for swimming pool chemicals
by renovating the Washington Pool storage and filter area located under the bleachers. Currently the area is used to store City vehicles, provide an office for Parks workers, and store chemicals.
The area that currently provides parking for the pool maintenance truck would be converted to an additional chemical storage area which would provide the storage space needed for secondary
containment. In turn, fencing and concrete will be added to another area of the facility to park the displaced pool truck.
Project Evaluation and Analysis
Through internal inspections by Public Safety, Washington Pool has been cited for inadequate secondary containment of liquid chlorine. Currently, there is no room for the needed secondary
containment. The project cost of $10,000 is far below the cost of other options investigated by staff.
Fiscal Impact
This project is funded by a General Fund transfer and would require no additional operating costs.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Project
Life Total
0 10,000 0 0 0 0 0 0 0 0 0 0
0 10,000
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Chemical Storage Washington Pool 828370