Finance Committee - Agenda - 1/2/2019 - P47

Parks & Recreation Department - Crown Hill Pool Resurfacing

Task 1 Resurface Pool $134,397 $127,000 $74,800 $102,750 5112,000
Task 2 Retile Pool $22,725 $17,820 $11,200 $15,000 $15,000
Task 3 Stair Repairs 58,500 $3,000 $3,200 $6,850 $2,000
Task 4 Remove and Replace Concrete Water
Feature deck $42,300 $25,000 $42,000 546,250 $22,000
Task 5 Supply and Install Pool Cover $17,000 525,000 $10,200 $19,600 515,360
Task 6 Start Up Chemicals and Monitering $6,500 $10,000 $16,800 $4,750 56,500
Total $231,422 $207,820 $158,200 $195,200 $172,860
Less Task 4 (542,300) (525,000) (542,000) ($46,250) ($22,000)
Adjusted Total $189,122 5182,82 $116,200 $148,950 $150,860

Nick Caggiano, Superintendent Parks & Recreation

Division of Public Works
29-Nov-18