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Point Mallard Aquatic Center funds reallocated to operations; council approves transfer of $93,750
Summary
Council approved transferring $93,750 in unspent capital funds for operational needs at Point Mallard Aquatic Center, including slip‑resistant coating and two 4‑seat golf carts.
The council approved a transfer of $93,750 of unspent capital balance from a wave pool control panel project to operational accounts for the Point Mallard Aquatic Center.
A city staff member told the council the original FY25 capital appropriation for a new wave pool control panel came in under budget, freeing funds for reallocation. The staff member said the requested transfer would cover operational needs including purchase of 1,050 gallons of slip‑resistant coating for walkways and pool decks and two four‑seater golf carts to move people and supplies across the park. The carts were quoted at about $7,000 each and include an eight‑year lithium battery warranty and two‑year cart warranty.
Staff said the coating had been tested before the season and showed promise in reducing injuries; they described the transfer as using existing municipal funds rather than requesting new money. A council member confirmed the request would not require new appropriation, asking “How much is it going to cost us?” and being told the changes were covered within the existing budget.
Why it matters: The reallocation moves capital savings into operations for short‑term safety and logistics improvements at a major city recreational facility. The council approved the transfer at the meeting; purchases will proceed per staff procurement policies.
Next steps: Staff will purchase the coating and two carts from local vendors based on the quotes presented and will report procurement details as required by city purchasing rules.
