POOL RENOVATION

Comprehensive renovation of the main pool, whirlpool, and children’s pool, including related mechanical, electrical, and facility infrastructure improvements funded through a special assessment.

Project Dates: April 2025 – June 2026

CONTRACTS & CHANGE ORDERS

# Date Vendor Document / Description Link
1 5.30.25 Newman Pools Contract: $406,652.94 | Children’s Pool Resurfacing + MicroGlass, Pool Resurfacing + MicroGlass, Whirlpool Renovation + MicroGlass, Deck Finish Replacement, Mechanicals – Whirlpool, Mechanicals – Children’s Pool, Mechanicals – Pool Equipment View PDF
2 4.7.25 Creative Electrical Proposal: $28,625.00–$34,625.00 (including optional lighting) | Pool equipment room electrical rewire including replacement of damaged conduit, electrical panel, wiring, switches, receptacles, and LED lighting. Includes sealing conduit penetrations to prevent future corrosion. Optional add-on includes approximately 25 LED light fixtures for common areas ($3,125). Work outside the equipment room limited to optional lighting installation. View PDF
3 10.7.25 Quality Mechanical Proposal: $110,760.00 | Replace pool dehumidification system, including new dehumidifier, duct heater, refrigeration piping, controls, drain lines, ductwork, and removal of existing equipment. Includes alternate for replacement of boiler venting and gas piping ($12,800). Excludes line voltage wiring and painting. View PDF
4 11.21.25 Rib Mountain Glass Change Order Estimate: $8,842.48 | Remove and replace one aluminum door bay with new thermally broken aluminum doors, low-E tempered glass, panic hardware, and ADA threshold. This item was omitted from the original project proposal. View PDF
5 9.25.25 Creative Electrical Proposal: $10,063.00 | Install four radiant ceiling heaters with thermostats, update pool exhaust fan wiring, add wiring for pool equipment controls, and install electrical connections for a new 9kW sauna heater. Additional code-required and time & materials work excluded. View PDF

PROJECT FINANCIAL SUMMARY

PROJECT COST SUMMARY

Pool Special Assessment………  $636,377.00

Total Project Quote………  $539,247.00

Required Change Orders………  $79,968.39

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TOTAL PROJECT COST………  $619,215.39

PAYMENTS TO DATE

Newman Pools (Resurfacing)……. $247,942

Quality Mechancical – HVAC.…… $112,465

Creative Electric**……. $44,157.10

Newman Pool (Equipment)……. $158,711.04

Plumbing Time/Mat (Ahren)**….. $19,729.80

Rib Mtn Glass (Door)**……. $8,842.00

Drywall Replacement**……. $3,400.00

WEL LLC (Crew Lodging) **…….  $6,250.00

Schneider Wainscoating**……. $13,800.00

Kozar Tech (Camera System)**….. $3,918.50

Pools Plus (Depth Tiles)**……. $2,453.30

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TOTAL PAID             $619,215.39

(** indicates full/partial change order/addition missed in initial bids/quotes/estimates in Spring 2025)

PROJECT BALANCE

Budgeted Amount………  $636,377

Total Project Cost………  $619,215.39

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UNDER BUDGET………  $17,162