20-03 Current Unfunded Budget Requests - FY27 Capital Outlay Request Chemical Shed.pdf
PDF 155 KB Posted
- Attached to
- Palm Bay Aquatic Center
- Solicitation number
- 01-RFQ-27
- Issued by
- Brevard County, Florida
About this file
This is a Capital Outlay Request document from the City of Palm Bay, Florida, related to a chemical shed facility improvement project at the Aquatic Center. The Parks Maintenance Department, under the Infrastructure Maintenance & Improvement division, has submitted a FY27 capital budget request for the construction of a chemical storage shed at the Aquatic Center located at 120 Malabar Road, Palm Bay, Florida 32907. The project involves the installation of a pre-made storage shed under 120 square feet, which will include the addition of a forced ventilation system and electrical/lighting infrastructure. The request was submitted for departmental consideration with a total funding requirement of $11,475.00 for the 2027 fiscal year. Josh Hudak, the departmental contact, can be reached at 321-288-5884 for inquiries regarding this project.
The chemical shed project is funded entirely through the General Fund with a total cost of $11,475.00 allocated for 2027, with no additional funding requested in subsequent years (2028-2031). The project justification indicates that current chemical storage conditions at the Aquatic Center's pump room do not meet the Facilities Department's standards, despite OSHA inspection confirmation that chemicals are safely stored. The primary objective is to enhance asset and safety health by establishing a dedicated chemical storage unit with proper ventilation and lighting. This capital improvement request is part of the City's broader effort to optimize operations at the Aquatic Center through sustainable operational models, as directed by City Council. No recurring annual operational costs or additional personnel requirements are projected as a result of this capital asset acquisition.
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Text version
Master Capital Improvement Plan/CIP Capital Outlay Summary
Information Asset Description Department Facility/Park Name Division Address Budget Goal Departmental Contact Key Performance Indicator FY27 Total Funding Request FY27 Budget Priority Code Asset Costs 2027 2028 2029 2030 2031 TOTAL Asset Type Capital 11,475.00 11,475.00 Asset Category Operating - Age of Asset Total Costs 11,475.00 - - - - 11,475.00
Account New Requests for FY27 Department Approval (Y/N) 001-4526-572-6501 11,475.00 Requested Unfunded Unfunded Unfunded Unfunded
Funding Source Details 2027 2028 2029 2030 2031 TOTAL General Fund 11,475.00 11,475.00 Utilities Funds* - Building Fund* - Stormwater Fund* - Impact Fees - Grants/Awards - Total Fund Source 11,475.00 - - - - 11,475.00
* Enterprise Funds
Total 11,475.00
Accounting Breakdown Section Budget Planning Section
Asset Justification
Currently chemicals are stored in the pump room in an open air environment which is not to our Facilities departments standards. OSHA has inspected and says the chemicals are safely and appropriately stored as is. Facilities would like to have a chemical storage unit placed at the aquatic center for safer storage.
This estimate is for pre-made storage shed under 120 sq ft.. A forced ventilation system and electrical/lighting will need to be added. (lal)
$11,475 Expenditure Planning Section
New Other
NA
Parks Maintenance 420 Community College Parkway SE Infrastructure Maintenance & Improvement Josh Hudak 321-288-5884
Asset & Safety Health
Details Aquatic Center Chemical Shed Asset Location & Contact
Parks & Facilities Aquatic Center
120 Malabar Road, Palm Bay, Florida 32907
Master Capital Improvement Plan/CIP Capital Outlay Summary
Summary Impact on Operating Budget
→ Operational Costs Personnel Operating Other Total Operational Costs
Additional Notes/Comments
Asset Images
Reccuring Annual Costs
Operational Impacts - Identify How This Capital Asset Impacts Operational Needs Within Your Department
120 Malabar Road, Palm Bay, Florida 32907
Aquatic Chemical Shed
File details come from the government source that posted it. Updated .