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.