THE COST & FINANCE PLAN
With the goal of completing our pool for the 2020 swimming season, we
face a much greater fundraising challenge. We need your help.
Demolish old pool, excavation of site $160,000
Replace existing pool $1,945,000
Expanded concrete decking $152,000
Contractor services and contingency $489,000
Water features $84,000
Diving tower $80,000
Shade structures $30,000
Total Cost $3,587,000
The $3,587,000 Cascade pool will be financed in the following ways:
• $300-400,000 In-kind donations such as building materials, stone, concrete,
professional services and volunteer labor
• Up to $400,000 in grants
• Up to $2,000,000 in a public bond issue
• $600,000 city contribution
• $1 million in a robust capital campaign. We will need you and all residents to
help continue the tradition of investing in health and safety
The Cascade pool committee is working with the City Council to finalize
the financing plan.
All gifts of any size are vital to the success of this ambitious project.