City council 7 16-13 river project
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City council 7 16-13 river project

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City council 7 16-13 river project City council 7 16-13 river project Presentation Transcript

  • City Council July 16, 2013
  • River Improvements Project July 16, 2013
  • River Improvements Project
  • River Improvements Project • Funding Sources: Half-Cent Sales Taxes and nearly $2,000,000 in grants including 2 from Texas Parks and Wildlife, San Angelo Health Foundation, Texas Commission on Environmental Quality and National Endowment for the Arts. • Improvements to Include: stabilization of the banks from Oakes Street upriver to the vicinity of Sulphur Draw, additional trails and trail improvements, new lighting, an outdoor exercise area, public art, shaded sitting areas, water features and other special elements. • Work outside of contract includes trail section on SAHF property and some existing trail renovation. • Note: dredging of the river occurred in 2009 from Sulphur Draw upriver to 14th Street at a cost of about $1,500,000.
  • River Improvements Project • Construction Manager at Risk: Templeton Construction, Inc. • Time Summary • Contract Date: October 1, 2011 • Completion Date: September 2013 • Budget Summary • Project Budget = $10,120,432.34 • Total Change Orders to date = $820,432.34 • Billed to Date (Gross) = $9,057,928.50 • Retainage Held to Date (3%) = $268,297.19 • Billed to Date (Less Retainage) = $8,789,631.32 • % Complete = 87% • Pay app #21 pending @ $314k, bringing % to 92%
  • River Improvements Project • Change Order Summary ($820,432.34): • Addl. bank stabilization (Sulphur Draw to 1st St.) – largest CO @ almost $700k. • Repair of pedestrian bridge west of Abe St. • 8 addl. LED lights (Oakes and Chadbourne 4 ea.). • Removal of dead trees. • Addl. lights at some areas. • Column adjustment. • Addl. drinking fountain.
  • River Improvements Project River Trail refurbishments near Bell Street
  • River Improvements Project River trail chat sections refurbishing
  • River Improvements Project Interpretive area below Oakes
  • River Improvements Project Interpretive area below Oakes
  • River Improvements Project
  • River Improvements Project River bank fountain filter and pump station
  • River Improvements Project Fountain at Celebration Bridge
  • River Improvements Project Fountain by Oakes Street
  • River Improvements Project Mosaic panel west of Oakes
  • River Improvements Project New bench near Celebration Bridge
  • River Improvements Project Shade structures near main fountain
  • River Improvements Project New landscaped area above main fountain
  • River Improvements Project Central Fountain below Neff’s
  • River Improvements Project Central Fountain below Neff’s
  • River Improvements Project Steps and railing near main fountain
  • River Improvements Project Trail lights below Neff’s area
  • River Improvements Project Art work below Chadbourne
  • River Improvements Project Games Court Area
  • River Improvements Project Fountain below Games Court Area
  • River Improvements Project Fountain near Games Court
  • River Improvements Project Sculpted Panels
  • River Improvements Project
  • River Improvements Project
  • River Improvements Project Chess board
  • River Improvements Project Games area – washer playing area and Tivoli lights
  • River Improvements Project Sub-surface drip irrigation on existing trees where no spray irrigation
  • River Improvements Project Dia de los Muertos
  • River Improvements Project Restrooms at games area near Irving
  • River Improvements Project Entrance to games area
  • River Improvements Project River crossing at Irving Ramp to new trail on SAHF propertyWalkways at Irving Street
  • River Improvements Project New walkway from Irving Street to Visitors’ Center
  • River Improvements Project
  • River Improvements Project Parking area near Koenigheim
  • River Improvements Project Ramp east of Koenigheim
  • River Improvements Project Mosaic cars below Koenigheim
  • River Improvements Project LED lights below Koenigheim
  • River Improvements Project Overlook on north bank under Koenigheim
  • River Improvements Project New drinking fountain on north bank under Koenigheim
  • River Improvements Project Exercise equipment near Kids’ Kingdom
  • River Improvements Project Bank stabilization below “Kids’ Kingdom” Park
  • River Improvements Project Mosaic panel below South Abe
  • River Improvements Project Landscaped area on north bank near pedestrian bridge
  • River Improvements Project Small “amphitheater” area east of South Abe
  • River Improvements Project Repairs to pedestrian bridge west of Abe St.
  • River Improvements Project Installation of irrigation system, Santa Fe Park
  • River Improvements Project Bank stabilization, before and after
  • River Improvements Project Bank stabilization below Santa Fe Park
  • River Improvements Project Bank stabilization down river from Beauregard Bridge
  • River Improvements Project Bank stabilization between Pecos and Beauregard Bridges
  • River Improvements Project Bank stabilization just down river from Pecos Bridge
  • River Improvements Project Bank stabilization below Central High School
  • River Improvements Project Trail refurbishments near 14th St.
  • River Improvements Project Trail refurbishments near 14th St.
  • River Improvements Project Dead tree removal
  • River Improvements Project
  • River Improvements Project
  • River Improvements Project
  • River Improvements Project
  • River Improvements Project • Possible Enhancements – post contracted work: • Funding Available $905,490 • Commitments/Contingencies: • Reserve (Council requested) $500,000 • Purchase of Property (survey, $48,000 Phase I, closing costs -- $45-$48k) • Addl. tree work (if needed) $50,000 • Total $598,000 • Avail. post commitments/contingencies $307,490
  • River Improvements Project • Avail. post commitments/contingencies $307,490 • Possible enhancements with estimated costs: • Secure loose river rock by art work $15,000 • Additional signage and wayfinding $150,000 • Games & Food Court Concessions & Restoration of putt-putt area $175,000 • Turn-around parking by Koenigheim $50,000 • Maint. Drive from El Paseo to pumps $35,000 • Expanded drip irrigation $175,000
  • River Improvements Project • Avail. post commitments/contingencies $307,490 • Possible enhancements (cont.): • Suspension bridge under Concho Ave. • River trail connections to downtown • Supplemental funding for landscaping • Addl. bank stabilization from Johnson Dam • River trail, Irving to Celebration Bridge (Edgewater Inn)
  • River Improvements Project