2025 - 2026 Pool Renovations
| Vendor | May Budget | June Fcst | Oct Fcst (adds) | Nov Fcst (adds) | Feb Fcst | Actuals |
|---|---|---|---|---|---|---|
| Newman Pools | $406,652.94 | |||||
| Creative Electrical | $28,625 – $34,625 | $10,063 | ||||
| Quality Mechanical | $110,760 | |||||
| Rib Mountain Glass | $8,842 | |||||
| Total | $636,377 | $435,278 – $441,278 | $120,823 | $8,842 |
| Vendor | Contract/Quote Date | Date Signed | Signer | Link | Quoted Amount | Actual Amount | Description of Services |
|---|---|---|---|---|---|---|---|
| Newman Pools | 5.30.25 | 6.2.25 | Chris Bruno | Click Here | $42,831.95 | Children’s Pool Resurfacing Contract + MicroGlass Option | |
| Newman Pools | 5.30.25 | 6.2.25 | Chris Bruno | Click Here | $4,740.12 | Children’s Pool Resurfacing Contract; MicroGlass Option | |
| Newman Pools | 5.30.25 | 6.2.25 | Chris Bruno | Click Here | $57,358.24 | Pool Resurfacing Contract | |
| Newman Pools | 5.30.25 | 6.2.25 | Chris Bruno | Click Here | $6,314.18 | Children’s Pool Resurfacing Contract; MicroGlass Option | |
| Newman Pools | 5.30.25 | 6.2.25 | Chris Bruno | Click Here | $46,130.93 | Whirlpool Renovation Contract | |
| Newman Pools | 5.30.25 | 6.2.25 | Chris Bruno | Click Here | $4,531.23 | Children’s Pool Resurfacing Contract; MicroGlass Option | |
| Newman Pools | 5.30.25 | 6.2.25 | Chris Bruno | Click Here | $86,035.25 | Deck Finish Replacement Contract | |
| Newman Pools | 5.30.25 | 6.2.25 | Chris Bruno | Click Here | $54,962.34 | Whirlpool Equipment Replacement | |
| Newman Pools | 5.30.25 | 6.2.25 | Chris Bruno | Click Here | $51,623.26 | Children’s Pool Equipment Replacement | |
| Newman Pools | 5.30.25 | 6.2.25 | Chris Bruno | Click Here | $52,125.44 | Pool Equipment Replacement | |
| TOTAL | $406,652.94 | ||||||
| Invoice # | Date Sent | Sent To: | Amount | Notes/Status: | |||
| Newman | 0025064* 1 | 6.18.25 | C. Grebe & C. Bruno | $40,665.29 | Received by WELCA: Paid: | ||
| Newman | 0025064 * 2 | 11.18.25 | C. Grebe & C. Bruno | $28,855.59 | Received by WELCA: Paid: | ||
| Newman | 0025064 * 3 | 12.18.25 | C. Grebe & C. Bruno | $337,132.03 | Received by WELCA: 2.18.26; Paid: | ||
| Vendor | Contract/Quote Date | Date Signed | Signer | Link | Quoted Amount | Actual Amount | Description of Services |
|---|---|---|---|---|---|---|---|
| Creative Electrical | 4.7.25 | 6.2.25 | Chris Bruno | Click Here | $25,500-$31,500 | Pool Equipment Room Re-Wiring | |
| Creative Electrical | 4.7.25 | 6.2.25 | Chris Bruno | Click Here | $3,125 | Optional Installation: LED Flat Panel Light Fixtures in pool hallway, entry, 2 locker rooms, exercise room | |
| Creative Electrical | 9.25.25 | 10.14.25 | Chris Bruno | Click Here | $2,948 | Radiant Ceiling Heaters | |
| Creative Electrical | 9.25.25 | 10.14.25 | Chris Bruno | Click Here | $1,770 | Updated Wiring for Exhaust Fan on Roof of Pool | |
| Creative Electrical | 9.2.25 | 10.14.25 | Chris Bruno | Click Here | $4,800 | Additional wiring needed for pool equipment interlock/controls/starters/contractors | |
| Creative Electrical | 9.2.25 | 10.14.25 | Chris Bruno | Click Here | $545 | New Sauna 9KW heater unit w/connections | |
| TOTAL | $38,688 – $44,688 |
| Vendor | Contract/Quote Date | Date Signed | Signer | Link | Quoted Amount | Actual Amount | Description of Services |
|---|---|---|---|---|---|---|---|
| Quality Mechanical | 10.7.25 | 10.14.25 | Chris Bruno | Click Here | $97,960 | Remove and replace Dehumidifier | |
| Quality Mechanical | 10.7.25 | 10.14.25 | Chris Bruno | Click Here | $12,800 | Boiler Bendting and Gas Piping | |
| TOTAL | $110,760 |
| Vendor | Contract/Quote Date | Date Signed | Signer | Link | Quoted Amount | Actual Amount | Description of Services |
|---|---|---|---|---|---|---|---|
| Rib Mountain Glass | 11.21.25 | 11.25.25 | Colleen Wolfe | Click Here | $8,842.48 | $8,842.48 | Labor and materials to furnish and install 1 ea. pair of aluminum doors with transom |
| TOTAL | $8,842.48 |