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Committee hears plan to replace two pools; estimated $5M for Rotary and Centennial
Summary
Staff confirmed two pools are targeted for replacement—Rotary (design underway for FY27) and Centennial (FY28)—and asked to update the plan to show per-pool costs; staff suggested roughly $5 million total for the two pools.
Committee members sought clarity about the pool-rehab budgeting after staff inserted pool rehabs into the plan.
"We have two pools that need to be replaced," Director Foto said, describing design work on the Rotary Pool and planning for Centennial. The committee discussed per‑pool estimates and whether the spreadsheet line showing $3,000,000 (three pools at $3M) should be corrected; Director Cummings agreed to adjust the figures and noted a more appropriate estimate for two pools is roughly $5,000,000 combined (about $2.5M per pool as a working figure).
Members asked staff to update the plan to show each pool’s projected cost and year so the committee and public can track which rehabs are funded, which remain proposed, and how the projects affect long-term borrowing plans.
