9-03 Current Unfunded Budget Requests - FY27 Operating Request Interior Repaint-Repairs.pdf
PDF 208 KB Posted
- Attached to
- Palm Bay Aquatic Center
- Solicitation number
- 01-RFQ-27
- Issued by
- Brevard County, Florida
About this file
This document is an Unfunded Budget Request for Fiscal Year 2027 submitted by the City of Palm Bay, Florida, concerning interior repainting and repairs at the Palm Bay Aquatic Center. The request outlines necessary maintenance work required to preserve the facility's operational condition and aesthetic quality. The document serves as a capital improvement justification that supports the City's broader initiative to identify sustainable operational models and cost-effective partnerships for the aquatic center, as directed by City Council through the Request for Qualifications process.
The interior repainting and repairs initiative represents part of the City's comprehensive effort to maintain and enhance aquatic recreation opportunities while minimizing financial burden to the municipality. This unfunded request reflects deferred maintenance needs that must be addressed through budget allocation in FY27, with completion of these improvements supporting the facility's viability under potential new operational partnerships or management structures being solicited through the RFQ process.
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Text version
Budget Requests Operating Adjustment Request Form
FY 2027
Budget Preparation
City of Palm Bay Budget Office
Budget@palmbayflorida.org
Operating Adjustment Request STATUS Submitted requests impacting all operating related funding for the fiscal year
FY 2027 Total Cost/(Savings):
Reviewed
Title: Select Yes/No
Fund: Select Yes/No
Department: Select Yes/No
Division: Select Yes/No
Priority:
Priority 1 CODE: Deadline:
Category:
Budget Goal: Reviewed Select Yes/No
Associated Performance Measure/KPI:
Associated Performance Measure/KPI:
Description & Justification For Request:
Impact of Denial:
BUDGET OFFICE ONLY:
6,300 FOR INTERNAL SERVICE DEPARTMENTAL REVIEW
Parks & Facilities Select From List
Department Reviewed By
Aquatic Center Interior Repaint/Repairs Select From List
001 General Fund Select From List
Facilities Maintenance Select From List
51 Comments:
Select A/B/C Maintenance
FACILITIES MAINT. REQUESTS - IMPACTED DEPT REVIEW
Infrastructure Maintenance & Improvement - Maintain, repair, and improve roads, infrastructures, and utility services to ensure safety, reliability, and long-term cost savings.
Department Reviewed By Select From List
Comments:
Asset Reliability
Interior repaint and repair of Aquatic Center
Aquatic Center will continue to experience deterioration of interior surfaces, leading to a less professional and welcoming environment for patrons. Over time, minor cosmetic issues can progress into larger maintenance concerns, potentially resulting in higher repair costs and negatively impacting the overall appearance and user experience of the facility.
OPERATING ADJUSTMENT REQUEST FORM
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FY 2027
Budget Preparation
City of Palm Bay Budget Office
Budget@palmbayflorida.org
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FY 2027
Budget Preparation
City of Palm Bay Budget Office
Budget@palmbayflorida.org Title:
Fund:
Department: Parks & Facilities Division:
FY 27 Cost (Oct 1) Parks_Facilities 001-4525-519 6,300 Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category - Select Category -
6,300 One-Time: 6,300
Specify Identifiable Revenue Funding Source (Excluding Fund Balance):
6,300
Aquatic Center Interior Repaint/Repairs Parks & Facilities
Facilities Maintenance
EXPENDITURE DETAILS - ACCOUNT NUMBERS & DESCRIPTIONS
Use Full GL Accounting String & Description
Enter GL Accounting String Click Cells for Samples
4623-Bldg Repairs (Small) Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down
Select From Drop-Down Select From Drop-Down Select From Drop-Down
Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down Select From Drop-Down
Total Revenues:
Total Expenditures Minus Revenues:
Select From Drop-Down Select From Drop-Down
Total Expenditures:
Recurring Estimates Must Be Completed → Estimated Recurring:
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Aquatic Center Interior Repaint
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