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    DOVER LEISURE CENTRE PROJECT ADVISORY GROUP meeting on Thursday 8 December 2016 at 3.00 pm at Fort Whitfield!

    A decision is therefore required as to
    whether to:
    1.
    Proceed as planned
    Base Scheme
    No additional cost
    2.
    Future proof
    the ability to add the
    spa at a later date
    Base Scheme + Spa Future Proof
    Additional £288,000 excluding VAT
    3.
    Proceed with the Spa
    as part of the
    current project
    Base Scheme + Spa
    Additional £2,394,000 excluding VAT
    4.
    Proceed as planned, but increase
    services capacity
    Base Scheme + increased services
    capacity
    Additional £39,000, excluding VAT

    N.B. Initial estimates suggest that the inclusion of the spa could extend the programme by AT LEAST 3 MONTHS
    .

    Info here:- http://moderngov.dover.gov.uk/documents/b7960/Supplementary%20Papers%20-%20Notes%20and%20Spa%20Report%2008th-Dec-2016%2015.00%20Dover%20Leisure%20Centre%20Advisory%20Grou.pdf?T=9

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