7-03 Current Unfunded Budget Requests - FY27 Capital Outlay Request Chemical Shed.pdf
PDF 155 KB Posted
- Attached to
- Palm Bay Aquatic Center - Request for Solutions
- Solicitation number
- 56-RFS-26
- Issued by
- Brevard County, Florida
About this file
This is a Capital Outlay Budget Request document submitted by the City of Palm Bay, Florida Parks and Facilities Department for the construction and installation of a chemical storage shed at the Aquatic Center. The project involves the procurement and installation of a pre-fabricated storage shed under 120 square feet, with the addition of a forced ventilation system and electrical/lighting infrastructure. The chemical shed will be located at the Aquatic Center, 120 Malabar Road, Palm Bay, Florida 32907. The requestor, Josh Hudak (321-288-5884), identified this as a new capital asset request with no specified construction timeline, response dates, or bidder meetings noted in the document.
The total funding request for FY27 is $11,475.00, with all costs concentrated in the fiscal year 2027 and no anticipated expenses in subsequent years. Funding is requested from the General Fund with no additional sources identified. The justification for this capital improvement centers on OSHA compliance and safety upgrades, as chemicals are currently stored in an unsecured, open-air environment within the pump room. While OSHA inspection confirmed that current storage meets safety standards, the Facilities Department seeks to implement enhanced storage protocols. This project is categorized as an unfunded request requiring departmental approval and represents an operating asset intended to improve asset and safety health at the aquatic facility.
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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 .