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Project Goals and Objectives: <br /> • Replace existing filtration systems which are beyond their life expectancy; <br /> • Enlarge the building which houses the filtration system in order to accommodate the new <br /> systems; and <br /> • Implement the above-mentioned upgrades in order to ensure the successful operation of <br /> the Town Pool complex. <br /> Project Benefit: <br /> The Town Pool Renovation project will ensure the complex's continued successful operation by <br /> addressing priority needs and reducing impacts to the operating budget due to continued repairs. <br /> This FY18 CPA request will fund the implementation of a new filtration system and additional <br /> upgrades to the facility. <br /> Funding Request: <br /> The original FY18 CPA request was $1,620,000. Despite the 2016 mini-audit,project bids came <br /> back higher than expected and the Recreation Committee subsequently requested $2,154,350 in <br /> order to complete the project within the initial scope and the original timeline. The new total <br /> reflects the project cost based on bids received($1,958,500) and a 10% contingency ($195,850). <br /> 7 <br />