FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS
Pages 111–112 in Capital Budget · 2tables · includes narrative
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.
Shows capital project funding by source and year.
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 $27,508,145
FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS
2027 Deliverables and Objectives
Deliverables are tentative and subject to change Location
Lists project objectives, deliverables, and performance measures.
| Deliverable/Objective | Location | District | Fund | Cost |
|---|---|---|---|---|
| PAULSON RECREATION CENTER - BASKETBALL COURT UPGRADES | 1201 Paulson Ave | District 9 | BOND | 250,000 |
| FOWLER RECREATION CENTER - CONSTRUCTION | 2435 Wilson Ave | District 6 | BOND | 1,350,000 |
| COWLEY RECREATION CENTER - CONSTRUCTION | Basin Street and Goettmann Street | District 1 | BOND | 8,000,000 |