city council february 21, 2012 pool and river projects update
TRANSCRIPT
City CouncilFebruary 21, 2012
Pool Renovation Project, Budget
Project is within budget.
Funding: $3,241,197 Half Cent Sales Tax Allocations
$21,225 Donation for rotunda roofing upgrade
Total Funding: $3,262,422
Expenses: ($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) Contingency
Total 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
Pool Renovation Project, Landscaping
Pool Renovation Project, Site Plan (overall)
Pool Renovation Project, Rendering
Pool Renovation Project, Images
Pool View
Pool Renovation Project, Images
Beach Entry
Pool Renovation Project, Images
Swim Lanes & Slides
Pool Renovation Project, Images
Pool Trellis
Pool Renovation Project, Images
Entry Pergola
Pool Renovation Project, Images
New Entry
Pool Renovation Project, Images
Restored Facade
Pool Renovation Project, Images
Concessions Area
Pool Renovation Project, Images
Locker Room Area
Pool Renovation Project, Rendering
River Project, Budget
Project 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 Grant
Total Funding: $14,749,187
River Project, Budget
Expenses: ($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/oversight
Total Expenses: ($13,992,532)
Remaining funds of about $750,000 for:
water feature enhancements ($500,000) and
project contingency ($250,000).
River Project, Schedule
River Project, Images
River Project, Images
River Project, Images
Near Oakes Bridge
River Project, Images
Neff’s Area
River Project, Images
New Pump Station
River Project, Images
Boat Ramp
River Project, Images
Restrooms and Games Area
River Project, Images
Stone Edge
River Project, Images
Rip Rap Bank
Stabilization
River Project, Images
Art Cars
River Project, Images
Mosaics
River Project, Schedule
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.