City council august 20, 2013 agenda item 13 river project

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City council august 20, 2013 agenda item 13 river project

  1. 1. City Council August 20, 2013
  2. 2. River Improvements Project August 20, 2013
  3. 3. River Improvements Project
  4. 4. River Improvements Project • Possible Enhancements – post contracted work: • Funding Available $905,490 • Commitments/Contingencies: • Reserve (Council requested) $500,000 • Purchase of Property (survey, $50,000 Phase I, closing costs -- $45-$48k) • Addl. tree work (if needed) $50,000 • Total $600,000 • Avail. post commitments/contingencies $305,490
  5. 5. River Improvements Project • Avail. post commitments/contingencies $305,490 • Possible enhancements with estimated costs: • Expanded drip irrigation $297,251 • Restoration of putt-putt area $175,000 • Secure loose river rock by art work $15,000 • Addl. signage & wayfinding (HOT?) $150,000 • Turn-around parking by Koenigheim $50,000 • Maint. Drive from El Paseo to pumps $35,000
  6. 6. River Improvements Project • 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)
  7. 7. River Improvements Project
  8. 8. River Improvements Project
  9. 9. River Improvements Project
  10. 10. River Improvements Project
  11. 11. River Improvements Project Secure loose river rocks
  12. 12. River Improvements Project Signage & Wayfinding
  13. 13. River Improvements Project Signage & Wayfinding
  14. 14. River Improvements Project Signage & Wayfinding
  15. 15. River Improvements Project Turn-around and parking by Koenigheim
  16. 16. River Improvements Project Maintenance drive to pumps and auger
  17. 17. River Improvements Project

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