city council august 20, 2013 agenda item 13 river project
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City CouncilAugust 20, 2013
River Improvements ProjectAugust 20, 2013
River Improvements Project
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
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
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)
River Improvements Project
River Improvements Project
River Improvements Project
River Improvements Project
River Improvements Project
Secure loose river rocks
River Improvements Project
Signage & Wayfinding
River Improvements Project
Signage & Wayfinding
River Improvements Project
Signage & Wayfinding
River Improvements Project
Turn-around and parking by Koenigheim
River Improvements Project
Maintenance drive to pumps and auger
River Improvements Project