City Council February 21, 2012 Pool and River projects Update
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Transcript of City Council February 21, 2012 Pool and River projects Update
![Page 1: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/1.jpg)
City CouncilFebruary 21, 2012
![Page 2: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/2.jpg)
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)
![Page 3: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/3.jpg)
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
![Page 4: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/4.jpg)
Pool Renovation Project, Landscaping
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Pool Renovation Project, Site Plan (overall)
![Page 6: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/6.jpg)
Pool Renovation Project, Rendering
![Page 7: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/7.jpg)
Pool Renovation Project, Images
Pool View
![Page 8: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/8.jpg)
Pool Renovation Project, Images
Beach Entry
![Page 9: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/9.jpg)
Pool Renovation Project, Images
Swim Lanes & Slides
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Pool Renovation Project, Images
Pool Trellis
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Pool Renovation Project, Images
Entry Pergola
![Page 12: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/12.jpg)
Pool Renovation Project, Images
New Entry
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Pool Renovation Project, Images
Restored Facade
![Page 14: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/14.jpg)
Pool Renovation Project, Images
Concessions Area
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Pool Renovation Project, Images
Locker Room Area
![Page 16: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/16.jpg)
Pool Renovation Project, Rendering
![Page 17: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/17.jpg)
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
![Page 18: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/18.jpg)
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).
![Page 19: City Council February 21, 2012 Pool and River projects Update](https://reader033.fdocuments.in/reader033/viewer/2022060202/559c714d1a28ab5e708b4637/html5/thumbnails/19.jpg)
River Project, Schedule
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River Project, Images
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River Project, Images
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River Project, Images
Near Oakes Bridge
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River Project, Images
Neff’s Area
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River Project, Images
New Pump Station
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River Project, Images
Boat Ramp
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River Project, Images
Restrooms and Games Area
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River Project, Images
Stone Edge
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River Project, Images
Rip Rap Bank
Stabilization
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River Project, Images
Art Cars
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River Project, Images
Mosaics
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River Project, Schedule
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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.