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Operation and Maintenance Costs <br />Farrelly Pool –12-week Operating Schedule <br />Farrelly Pool 2015 <br />Actual <br />2016 <br />Actual <br />2022 <br />Estimate <br />2023 <br />Estimate <br />Programming <br />Costs $48,072 $53,854 $ 103,855 $ 108,748 <br />Utilities $67,586 $28,159 $2,000*$33,000* <br />Building <br />Maintenance $30,239 $35,010 $48,490 $59,339 <br />Other <br />Services/Supplies $3,621 $4,715 $4,165 $ 15,750 <br />Total $ 149,518 $ 121,738 $ 158,510 $ 216,837 <br />* FY 2022 utilities artificially low due to construction schedule. Site fed by potable water (formerly by well) will result in high <br />water costs. Electricity savings due to solar installation.