City council 7 16-13 river project

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City council 7 16-13 river project

  1. 1. City Council July 16, 2013
  2. 2. River Improvements Project July 16, 2013
  3. 3. River Improvements Project
  4. 4. 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.
  5. 5. 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%
  6. 6. 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.
  7. 7. River Improvements Project River Trail refurbishments near Bell Street
  8. 8. River Improvements Project River trail chat sections refurbishing
  9. 9. River Improvements Project Interpretive area below Oakes
  10. 10. River Improvements Project Interpretive area below Oakes
  11. 11. River Improvements Project
  12. 12. River Improvements Project River bank fountain filter and pump station
  13. 13. River Improvements Project Fountain at Celebration Bridge
  14. 14. River Improvements Project Fountain by Oakes Street
  15. 15. River Improvements Project Mosaic panel west of Oakes
  16. 16. River Improvements Project New bench near Celebration Bridge
  17. 17. River Improvements Project Shade structures near main fountain
  18. 18. River Improvements Project New landscaped area above main fountain
  19. 19. River Improvements Project Central Fountain below Neff’s
  20. 20. River Improvements Project Central Fountain below Neff’s
  21. 21. River Improvements Project Steps and railing near main fountain
  22. 22. River Improvements Project Trail lights below Neff’s area
  23. 23. River Improvements Project Art work below Chadbourne
  24. 24. River Improvements Project Games Court Area
  25. 25. River Improvements Project Fountain below Games Court Area
  26. 26. River Improvements Project Fountain near Games Court
  27. 27. River Improvements Project Sculpted Panels
  28. 28. River Improvements Project
  29. 29. River Improvements Project
  30. 30. River Improvements Project Chess board
  31. 31. River Improvements Project Games area – washer playing area and Tivoli lights
  32. 32. River Improvements Project Sub-surface drip irrigation on existing trees where no spray irrigation
  33. 33. River Improvements Project Dia de los Muertos
  34. 34. River Improvements Project Restrooms at games area near Irving
  35. 35. River Improvements Project Entrance to games area
  36. 36. River Improvements Project River crossing at Irving Ramp to new trail on SAHF propertyWalkways at Irving Street
  37. 37. River Improvements Project New walkway from Irving Street to Visitors’ Center
  38. 38. River Improvements Project
  39. 39. River Improvements Project Parking area near Koenigheim
  40. 40. River Improvements Project Ramp east of Koenigheim
  41. 41. River Improvements Project Mosaic cars below Koenigheim
  42. 42. River Improvements Project LED lights below Koenigheim
  43. 43. River Improvements Project Overlook on north bank under Koenigheim
  44. 44. River Improvements Project New drinking fountain on north bank under Koenigheim
  45. 45. River Improvements Project Exercise equipment near Kids’ Kingdom
  46. 46. River Improvements Project Bank stabilization below “Kids’ Kingdom” Park
  47. 47. River Improvements Project Mosaic panel below South Abe
  48. 48. River Improvements Project Landscaped area on north bank near pedestrian bridge
  49. 49. River Improvements Project Small “amphitheater” area east of South Abe
  50. 50. River Improvements Project Repairs to pedestrian bridge west of Abe St.
  51. 51. River Improvements Project Installation of irrigation system, Santa Fe Park
  52. 52. River Improvements Project Bank stabilization, before and after
  53. 53. River Improvements Project Bank stabilization below Santa Fe Park
  54. 54. River Improvements Project Bank stabilization down river from Beauregard Bridge
  55. 55. River Improvements Project Bank stabilization between Pecos and Beauregard Bridges
  56. 56. River Improvements Project Bank stabilization just down river from Pecos Bridge
  57. 57. River Improvements Project Bank stabilization below Central High School
  58. 58. River Improvements Project Trail refurbishments near 14th St.
  59. 59. River Improvements Project Trail refurbishments near 14th St.
  60. 60. River Improvements Project Dead tree removal
  61. 61. River Improvements Project
  62. 62. River Improvements Project
  63. 63. River Improvements Project
  64. 64. River Improvements Project
  65. 65. 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
  66. 66. 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
  67. 67. 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)
  68. 68. River Improvements Project

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