Friday, 24 January 2025 10:00

New aquatic centre comes in under budget by $426K

CEO Pam Hainsworth of the Municipality of Deloraine-Winchester gave the good news to council on January 22 that the new aquatic center in Deloraine came under budget, saving the community $426,722. (L-R): CAO Pamela Hainsworth, Reeve Kelly McMechan, Deputy Reeve Debbie Adams and councillors Jerry Redden, Cliff Kirkwood, Brent Wells and Brian Lasko.  Missing from photo Councillor Kevin Weidenhamer.	PHOTO BY JUDY WELLS CEO Pam Hainsworth of the Municipality of Deloraine-Winchester gave the good news to council on January 22 that the new aquatic center in Deloraine came under budget, saving the community $426,722. (L-R): CAO Pamela Hainsworth, Reeve Kelly McMechan, Deputy Reeve Debbie Adams and councillors Jerry Redden, Cliff Kirkwood, Brent Wells and Brian Lasko. Missing from photo Councillor Kevin Weidenhamer. PHOTO BY JUDY WELLS

It is rare but it does happen when a capital project comes in under budget. The new aquatic centre in Deloraine-Winchester is a good example.

In 2021, structural issues at the former pool were identified by the Public Health Inspector and confirmed by an engineering assessment. The Municipality of Deloraine-Winchester Council was informed it was not just the pool structure itself that needed major repairs but also all the drains, pipes and infrastructure. Based on this, Council determined repairs were not feasible, as they would be estimated to cost at least $1,000,000. The pool was closed in interest of public safety.

Council considered several options in selecting a design to replace the existing pool and consulted with Western Recreation & Development Inc. Many features were reused including the dressing room and office building. The budget was set at $2,200,000.

The Local Improvement District to be taxed was all properties including otherwise exempt properties within the Municipality of Deloraine-Winchester.

At the time of application, to borrow from the Manitoba Municipal Board, the estimated cost was $2.2 million. The total cost of the pool project was actually $1,773,278. That works out to $426,722 well under the proposed cost. 

“We transferred $13,278.02 to operating expenses so that the pool budget would come in at $1,760.000, the amount authorized by the Municipal Board,” said Pamela Hainsworth, CAO Municipality of Deloraine-Winchester.

Those amounts were offset with $425,000 from gas tax reserves; $300,000 from Building Sustainable Communities grant; $100,000 from Tundra Oil & Gas; $12,991.79 from Farmers Business Network; $79,728 Ground Up proceeds; $294,198.53 over three years from half section fundraising proceeds; $20,000 from the Penny Pincher fundraisers; and $138,936.68 from other fundraising/donations.

This left a balance of $389,145 to levy per parcel, which calculated to $166.59 per parcel. Property owners who did not elect to prepay will be charged a rate of 4.3% over five years or $37.74 per year, far less from the projected $673.81.

Hainsworth added the paperwork for the borrowing is still being fine-tuned but the rate has been accepted by council.

At the time of application 2,336 parcels were assessed at $673.81 parcel with cash option and by January 2024 the amount was reduced to $444.23 and as of November 2024, it further reduced to $166.59 as a final amount.

“The net amount to be borrowed is $198,408.23, which means 1,139 property owners have prepaid. That’s huge,” says Hainsworth.

“It is impossible to thank everyone personally that attended events, made desserts, bought hot dogs, organized fundraisers, kids selling lemonade and vegetables, to name a few. It all made a huge difference in the end result.”

There was one volunteer who made an exceptional contribution and that is Councillor Jerry Redden who set aside his personal projects to make overseeing this community project a priority.

“I’ve just never seen a project of this magnitude generate such a wealth of support,” said Hainsworth.

Tundra Oil & Gas Aquatic Centre in Deloraine opened July 23, 2024. 

by JUDY WELLS Recorder staff

 

Read 141 times Last modified on Thursday, 11 September 2025 16:09