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2017-04-13-CPC-ATM-rpt (Update #2)
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2017-04-13-CPC-ATM-rpt (Update #2)
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Minutes - CPC - Community Preservation Committee
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ARTICLE 10 (m) <br /> <br />Project: Town Pool Renovation <br />CPA Category: Recreational Resources <br />Amount Requested: $2,154,350 <br />Amount Recommended: $2,154,350 <br />CPC Vote: (9-0) <br /> <br />Project Description: <br /> <br />The Irving H. Mabee Pool Complex is a heavily used recreation facility during the summer with <br />an average of 75,000 people utilizing the complex each year. While the facility continues to <br />operate safely, a phased renovation approach was identified in an engineering cons <br />the Town with a detailed list of recommended upgrades and repairs, as needed, allowing the <br />Town to plan and budget for the improvements effectively and responsibly. <br /> <br />$25,000 was approved for Phase I by the 2010 Annual Town Meeting and included replacement <br />of the hot water heater, ventilation and exhaust systems and completion of top priority projects to <br />address compliance and safety concerns. $165,000 was approved by the 2011 Annual Town <br />Meeting for Phase II and covered interior repairs and environmental and energy efficiency <br />enhancements, including the replacements of toilets, showers and sinks with water conserving <br />ker rooms. Phases I and II are complete. Both phases <br />were funded through the Recreation Enterprise Fund Retained Earnings since CPA funding was <br />not then available for this type of recreation project. <br /> <br />Due to the scope and complexity of the phased renovation project, it was determined that Phase <br />III should be divided into two parts in order to obtain a more accurate cost estimate for the <br />project. $166,000 in CPA funds were approved by the 2016 Annual Town Meeting for partial <br />Phase III funding. These funds provided construction/bid documents and design and engineering <br />costs which included a mini-audit of the facility. The mini-audit provided the Town with an <br />updated cost estimate for the construction phase of the renovation project. The FY18 request <br />seeks funds for the remainder of Phase III which includes the replacement of the filtration <br />systems, which were installed in 1980 and have far exceeded their life expectancy of 15 years, <br />and the following recommended upgrades: <br /> <br /> Reconfiguration of the wading pool and installation of new water spray features <br /> Replacement of the existing roof <br /> Re-plastering of the wading, main and dive pools <br /> Replacement of the three diving boards <br /> Reconfiguration of the three one-meter diving board rails <br /> Installation of new lifeguard chairs <br /> Replacement of the fencing with new black vinyl-coated chain link fencing and gates <br /> Resetting of the copings for the wading pool <br /> Installation of a new shade structure <br /> <br /> <br />6 <br /> <br /> <br />
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