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City of San Leandro <br />City Council <br />Meeting Date: July 17, 2023 <br />Agenda Number: 10.i. <br />Agenda Section: CONSENT CALENDAR <br />File Number: 23-332 <br />File Type: Staff Report <br />Adopt a Resolution Appropriating Funding for Washington Manor Park Pool Renovation, Project No. <br />2023.3400 (provides funding for annual maintenance and repairs to the Family Aquatic Center pool, <br />deck, and play equipment) <br />COUNCIL PRIORITY <br />·Infrastructure <br />SUMMARY <br />This action will provide funding for ongoing annual maintenance and renovation of existing <br />facilities. <br /> RECOMMENDATIONS <br />Staff recommends appropriation of funds for maintenance and renovation of the Washington <br />Manor Park Pool (Family Aquatic Center). <br />BACKGROUND <br />The Family Aquatic Center opened to the public in 2006. The pool is overdue for resurfacing, the <br />play structure in the pool is at the end of its life, the water slide and tower are due for renovation, <br />the original splash pad no longer functions, and the pool deck has been etched by chlorine from <br />the pool water and needs to be replaced. <br />Additionally, the Public Works Department reports that ongoing maintenance of the facility costs <br />$350,000/year on average. <br />In the summer of 2022, the facility was closed due to the rough condition of the pool surfacing, <br />and it remains closed for the 2023 season. Prior to closure this facility was popular and often had <br />a line of patrons waiting to enter. <br />In May 2023, $1,000,000 of funding was appropriated for a renovation project though a mid-year <br />budget adjustment. $5,200,000 is currently appropriated for construction of a new competition <br />pool at the site; however, the total project cost is estimated at $10,000,000 and the work is on <br />hold. <br />Analysis <br />Page 1 City of San Leandro Printed on 7/12/2023