2012 Budget - South Suburban Parks and Recreation
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2012 Budget - South Suburban Parks and Recreation

2012 Budget - South Suburban Parks and Recreation 2012 Budget - South Suburban Parks and Recreation

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South Suburban Park and Recreation District Capital Request 2012-2016 2012 Budget 2013 2014 2015 2016 Replace carpet in public areas throughout 282,700 Replace deteriorating drinking fountains 9,000 Replace HVAC control panel $// Replace monitors for scheduling system (4) 2,000 Replace rubber flooring 152,218 Replace water cooling tower 40,000 Kitchen Equipment replacement 6,000 Main Building exterior Replace or repair broken exterior facility sign 3,000 Surveillance system Expansion and upgrade 7,150 XRKADE Interactive gaming equipment 40,000 Subtotals, Family Sports Center 80,500 1,240,076 270,000 25,000 20,000 Total, Ice Arenas 820,500 1,430,076 300,000 25,000 112,000 Recreation Centers Goodson Recreation Center Adult locker room renovations 350,000 Board room audio system (as needed, replace speakers, mikes, amplifier, soundboard and wiring) 15,000 Classrooms 4 and 5, kitchen, and copy room flooring & cabinets replacement 100,000 Gym heating units $// Gym, swamp cooler replacement $// New fitness equipment $// Pool deck furniture $// Pool slide replacement 35,000 Pool storage room $// Pump room renovations $// Renovate lifeguard office 20,000 Repair Air Conditioner 130,000 Replace wood aerobics room floor $// Televisions $// Subtotals, Goodson Recreation Center - 630,000 - - 20,000 Lone Tree Recreation Center Cardio equipment replacement $/// Carpet replacement throughout building 130,000 Club Lone Tree van $/// Hot tub boiler replacement $/// Paint entire interior building 100,000 Resistance and free weight equipment $/// Resurface retractable walls in MP rooms 9,000 Window coverings 6,000 Wood floor resurfacing (racquetball cts/classrooms) 7,500 Subtotals, Lone Tree Recreation Center 16,500 6,000 230,000 - - Sheridan Recreation Center Finish interior painting 25,000 Replace flooring & cabinets, and asbestos abatement 175,000 Exterior Paint and repair eaves and install new light fixtures $/// 292

South Suburban Park and Recreation District Capital Request 2012-2016 2012 Budget 2013 2014 2015 2016 Replace gym curtain $// Interior (general) Floor care equipment 16,000 Renovation of locker rooms 250,000 Replace 2 stage AC condenser on roof, level 2, original equipment from 1978 $// Replace AC condenser on roof, level 2, original equipment from 1978 $// Replace both boilers, original equipment from 1978 $// Replace both east and west doors $// Replace electric water heater in maintenance closet $// Replace gym floor $// Replace HVAC unit # 2 in mechanical room, original equipment from 1978 $// Replace HVAC unit # 3 in mechanical room, original equipment from 1978 $// Replace HVAC unit # 4 in mechanical room, original equipment from 1978 $// Replace HVAC unit in maintenance room, original equipment from 1978 $// Replace interior siding on gym walls $// Replace phone system $// Replace tile in gym & upstairs hallways; and asbestos abatement 60,000 Replace washer 8,000 Free weights, cardio, strength New and replacement equipment 120,000 Subtotals, Sheridan 16,000 638,000 - - - Buck Center Computer Room Improvements 25,000 Free weights and accessories $/// Install drainage on southeast sidewalk $/// Re-carpet building 130,000 Repaint entire interior 100,000 Replace ladder, slide 25,000 Replace sand in pool filters $/// Replacement of cardio equipment $/// Replaster pools $/// Wall coverage/movable classroom doors 25,000 Subtotals, Buck Center 25,000 50,000 - 230,000 - Total, Recreation Centers 57,500 1,324,000 230,000 230,000 20,000 Other Recreation Facilities Batting Cages Batting Cage fence repair/replacement 25,000 Subtotals, Batting Cages - 25,000 - - - Colorado Journey Colorado Journey carpet replacement (36 holes) 45,000 Colorado Journey Chimney Rock feature (hole 4, Pack Mule) 60,000 Colorado Journey Hot Springs Fog (hole 14, Conestoga) 5,000 293

<strong>South</strong> <strong>Suburban</strong> Park <strong>and</strong> <strong>Recreation</strong> District<br />

Capital Request<br />

<strong>2012</strong>-2016<br />

<strong>2012</strong> <strong>Budget</strong> 2013 2014 2015 2016<br />

Replace gym curtain $//<br />

Interior (general)<br />

Floor care equipment 16,000<br />

Renovation of locker rooms 250,000<br />

Replace 2 stage AC condenser on roof, level 2, original<br />

equipment from 1978 $//<br />

Replace AC condenser on roof, level 2, original equipment<br />

from 1978 $//<br />

Replace both boilers, original equipment from 1978 $//<br />

Replace both east <strong>and</strong> west doors $//<br />

Replace electric water heater in maintenance closet $//<br />

Replace gym floor $//<br />

Replace HVAC unit # 2 in mechanical room, original<br />

equipment from 1978 $//<br />

Replace HVAC unit # 3 in mechanical room, original<br />

equipment from 1978 $//<br />

Replace HVAC unit # 4 in mechanical room, original<br />

equipment from 1978 $//<br />

Replace HVAC unit in maintenance room, original<br />

equipment from 1978 $//<br />

Replace interior siding on gym walls $//<br />

Replace phone system $//<br />

Replace tile in gym & upstairs hallways; <strong>and</strong> asbestos<br />

abatement 60,000<br />

Replace washer 8,000<br />

Free weights, cardio, strength<br />

New <strong>and</strong> replacement equipment 120,000<br />

Subtotals, Sheridan 16,000 638,000 - - -<br />

Buck Center<br />

Computer Room Improvements 25,000<br />

Free weights <strong>and</strong> accessories $///<br />

Install drainage on southeast sidewalk $///<br />

Re-carpet building 130,000<br />

Repaint entire interior 100,000<br />

Replace ladder, slide 25,000<br />

Replace s<strong>and</strong> in pool filters $///<br />

Replacement of cardio equipment $///<br />

Replaster pools $///<br />

Wall coverage/movable classroom doors 25,000<br />

Subtotals, Buck Center 25,000 50,000 - 230,000 -<br />

Total, <strong>Recreation</strong> Centers 57,500 1,324,000 230,000 230,000 20,000<br />

Other <strong>Recreation</strong> Facilities<br />

Batting Cages<br />

Batting Cage fence repair/replacement 25,000<br />

Subtotals, Batting Cages - 25,000 - - -<br />

Colorado Journey<br />

Colorado Journey carpet replacement (36 holes) 45,000<br />

Colorado Journey Chimney Rock feature (hole 4, Pack<br />

Mule) 60,000<br />

Colorado Journey Hot Springs Fog (hole 14, Conestoga) 5,000<br />

293

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