Agenda 04/22/2025 Item #16A214/22/2025
Item # 16.A.21
ID# 2025-1301
Executive Summary
Recommendation to approve Budget Amendments totaling $585,000 from the Park Bond Fund (3063) and Parks AD
VAL CIP (3062) reserves and appropriate these dollars within Park Bond Fund (3063), RegPK Sun-N-Fun Project
(80421), and Parks AD VAL CAP (3062), RegPk Pool Pump Rpr Project (80384) to make further repairs and
renovations at Sun-N-Fun Lagoon.
OBJECTIVE: To continue repairs at Sun-N-Fun Lagoon by moving dollars from the Park Bond Fund (3063) and Parks
AD VAL CIP (3062) reserves and increase the budget within Park Bond Fund (3063), Project (80421) and Parks AD
VAL CIP (3062), Project (80384).
CONSIDERATIONS: The rehabilitation of Sun-N-Fun Lagoon continues with general repairs, equipment, and
software to improve efficiency and maintenance. Some of the work identified includes concrete pathway repair, fencing,
and new pumps, along with the other work listed in the chart below, will require budget amendments to ensure funding
for the needed repairs and renovations continues.
Project Fund Project
Number Amount
Concrete Pathway Repair 3063 80421 $100,000
Pool Slide Stairs Repair $150,000
Phase 2 Fencing at Sun n Fun $35,000
Design of VFD's for Pump House #
2 and the ventilation system for
Pump House # 3
$70,000
Design an Emergency/Maintenance
access bridge for Pump House # 2
$30,000
New Pumps for Pump House # 2 3062 80384 $150,000
SCADA for Pump House # 2 and #
3
$50,000
Total : $585,000
This item is consistent with the Collier County strategic plan objective to provide quality public amenities and
recreational opportunities.
FISCAL IMPACT: The total cost of the repairs and renovations is $585,000. Budget amendments are necessary to
move funds from Park Bond Fund (3063) and Parks AD VAL CIP (3062) reserves to Park Bond Fund (3063), ReqPK
Sun-N-Fun Project (80421) and Parks AD VAL CIP (3062) to Parks AD VAL CIP (3062), RegPk Pool Pump Rpr
Project (80384).
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive
Summary.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issue, and
requires majority vote for approval. -JAK
Page 1859 of 6355
4/22/2025
Item # 16.A.21
ID# 2025-1301
RECOMMENDATIONS: To approve Budget Amendments totaling $585,000 from the Park Bond Fund (3063) and
Parks AD VAL CIP (3062) reserves and appropriate these dollars within Park Bond Fund (3063), RegPK Sun-N-Fun
Project (80421), and Parks AD VAL CAP (3062), RegPk Pool Pump Rpr Project (80384).
PREPARED BY: Edmond Kushi, Management Analyst I, Operations & Regulatory Management
ATTACHMENTS:
1. Budget Amendment Form 3062 SNF 80384 reserves
2. Budget Amendment Form 3063 SNF 80421 reserves
Page 1860 of 6355