City Council February 21, 2012 Pool and River projects Update

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City Council February 21, 2012 Pool and River projects Update

  1. 1. City CouncilFebruary 21, 2012
  2. 2. 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)
  3. 3. 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
  4. 4. Pool Renovation Project, Landscaping
  5. 5. Pool Renovation Project, Site Plan (overall)
  6. 6. Pool Renovation Project, Rendering
  7. 7. Pool Renovation Project, Images Pool View
  8. 8. Pool Renovation Project, Images Beach Entry
  9. 9. Pool Renovation Project, Images Swim Lanes & Slides
  10. 10. Pool Renovation Project, Images Pool Trellis
  11. 11. Pool Renovation Project, Images Entry Pergola
  12. 12. Pool Renovation Project, Images New Entry
  13. 13. Pool Renovation Project, Images Restored Facade
  14. 14. Pool Renovation Project, Images Concessions Area
  15. 15. Pool Renovation Project, Images Locker Room Area
  16. 16. Pool Renovation Project, Rendering
  17. 17. River Project, BudgetProject is within budget.Funding: $12,893,175 Half Cent Sales Tax Allocations $142,500 HUD Stimulus Funding $570,000 SAHF Grant $200,000 TPWD Trails Grant $500,000 TPWD Outdoor Recreation Grant $323,512 TCEQ Grant $120,000 NEA GrantTotal Funding: $14,749,187
  18. 18. River Project, BudgetExpenses: ($1,500,000) Dredging project -- complete ($1,742,333) Design, studies, assessments, permits ($9,300,000) Construction ($300,000) Paseo completion project ($864,082) Property purchase – Edgewater ($170,492) Property purchase -- btwn. 19th & 29th ($115,625) UCRA – project coordination/oversightTotal Expenses: ($13,992,532)Remaining funds of about $750,000 for: water feature enhancements ($500,000) and project contingency ($250,000).
  19. 19. River Project, Schedule
  20. 20. River Project, Images
  21. 21. River Project, Images
  22. 22. River Project, ImagesNear Oakes Bridge
  23. 23. River Project, Images Neff’s Area
  24. 24. River Project, Images New Pump Station
  25. 25. River Project, Images Boat Ramp
  26. 26. River Project, Images Restrooms and Games Area
  27. 27. River Project, Images Stone Edge
  28. 28. River Project, Images Rip Rap Bank Stabilization
  29. 29. River Project, Images Art Cars
  30. 30. River Project, Images Mosaics
  31. 31. River Project, Schedule
  32. 32. 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.

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