26-03 Current Unfunded Budget Requests - FY31 CIP Project Request Add New Pavillon.pdf
PDF 163 KB Posted
- Attached to
- Palm Bay Aquatic Center
- Solicitation number
- 01-RFQ-27
- Issued by
- Brevard County, Florida
About this file
This file is a Capital Improvement Plan (CIP) Capital Project Summary for the City of Palm Bay, Florida, detailing a capital project to add a new pavilion to the Palm Bay Aquatic Center. The project, managed by Greg Minor in the Parks & Facilities Department (Department 79), is classified as low priority and categorized under Infrastructure Maintenance & Improvement. The proposed pavilion will be available for rent for birthday parties and small gatherings at the Aquatic Center located at 420 Community College Parkway, 120 Malabar Road, Palm Bay, Florida 32907. The total project cost is $63,653, consisting of a RCP shelter ($17,250), assembly costs ($9,200), and a concrete base ($20,700), with remaining expenses for engineered fastening to a new structure. All project expenditures are scheduled for fiscal year 2027, with no additional funding requested beyond that year.
The project will be funded entirely through the General Fund with no other funding sources identified. The budget request falls under account 001-4525-519-6503 and anticipates that incoming revenue from pavilion rentals and possible sponsorships may offset construction costs, thereby reducing the financial impact on the City. The project includes no identified operational costs or personnel additions. The City of Palm Bay's broader strategic objective, as noted in the related contract opportunity, is to maintain and enhance aquatic recreation opportunities while minimizing financial impact to the municipality through cost-effective operational models and partnerships.
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Text version
Master Capital Improvement Plan/CIP Capital Project Summary
Information Project Name Facility/Park Name Project # Address Department Project Manager Division Project Financial Contact Project Priority Category Total Project Cost ($) Budget Goal Project Expenses 2026 & Before 2027 2028 2029 2030 2031 TOTAL FY27 New Requests Planning - - - - - - - FY27 Budget Priority Code Design/Engineering - - - - - - Remaining Budget Land - - - - - - - Key Performance Indicator Construction/Installation - 63,653 - - - 63,653
Permitting - - - - - - - Impact Fees Owed - - - - - - -
Account Re-Budgeted Amount New Requests for FY27 Total Other/Capital Outlay - - - - - - - 001-4525-519-6503 - 63,653 63,653 Total Project Expenditures - 63,653 - - - - 63,653
- - - 2026 & Before 2027 2028 2029 2030 2031
- - - Funding Source Details Previously Funded Requested Unfunded Unfunded Unfunded Unfunded TOTAL
- - - General Fund - 63,653 - - - - 63,653
- - - Utilities Funds* - - - - - - -
- - - Building Fund* - - - - - - -
- - - Stormwater Fund* - - - - - - -
- - - Impact Fees - - - - - - -
- - - Grants/Awards - - - - - - -
- - - Debt - - - - - - -
- - - Other (Trade Ins/Donations) - - - - - - -
- - - Total Fund Source - 63,653 - - - - 63,653
- - - * Enterprise Funds
Total - 63,653 63,653
Addition 63,653.00 Expenditure Planning Section
Infrastructure Maintenance & Improvement 63,653.00
Asset & Safety Health
Account Breakdown Section
Budget Planning Section
Detailed Project Description
To add a new Pavilion to the Palm Bay Aquatic Center to be available to rent for birthday parties and small gatherings. Cost to build pavilion could be offset by incoming revenue and possible sponsorships. This assumes a RCP shelter at $17,250 and a engineered fastening to a new structure. Assembly cost $9200 contracted, concrete base at $20,700 (Prj TBD)
Parks & Facilities Greg Minor 321-243-1110 Facilities Maintenance
Low
Details Project Location & Contact PB Aquatic Center - Add new Pavilion Aquatic Center
TBD 420 Community College Parkway
120 Malabar Road, Palm Bay, Florida 32907
Master Capital Improvement Plan/CIP Capital Project Summary
→ Operational Costs Personnel Costs Operating Costs Other Costs Total Operational Costs
Additional Notes/Comments/Pictures
Summary Impact on Operating Budget Annual Reccuring
Operational Impacts - Identify How This Capital Project Impacts Operational Needs Within Your Department
120 Malabar Road, Palm Bay, Florida 32907
Aquatic Center Pavilion
File details come from the government source that posted it. Updated .