City Council February 21, 2012 Pool and River projects Update
City CouncilFebruary 21, 2012
Pool Renovation Project, BudgetProject is within budget.Funding: $3,241,197 Half Cent Sales Tax Allocations $21,225 Donation for rotunda roofing upgradeTotal Funding: $3,262,422Expenses: ($345,000) Design and oversight ($2,767,282) Construction work w/ change orders ($36,190) Supplemental costs (assessments, asbestos removal, demo., power lines, tests, etc.) ($25,000) Landscaping ($45,000) Furniture and fixtures ($43,950) ContingencyTotal Expenses ($3,262,422)
Pool Renovation Project, Schedule• Presentation of operations plan, 2nd mtg. March (tent.)• Construction complete: early April • Remaining: pool coping installation, concrete pool decking, roofing for wings, final hook up of pool equipment, solid surface tops & benches w/ lockers, millwork & punch list• Staff training, addition of furniture/fixtures: April & May• Irrigation & Landscaping • DS II – postponed planting • DS I – limited planting• Soft opening (rentals and evenings): mid May• Grand opening: late May
River Project, Additional Work• Water features in the central section: • RFPs – 4 submittals received. • 2 interviews. • Proposal recommendation to Council in March.• Additional bank stabilization from Sulphur Draw upriver to 1st Street.• Trail on SAHF property.• Putt-putt golf area.