1. City Council
August 20, 2013

2. River Improvements Project
August 20, 2013

3. River Improvements Project

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. 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. 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. River Improvements Project

8. River Improvements Project

9. River Improvements Project

10. River Improvements Project

11. River Improvements Project
Secure loose river rocks

12. River Improvements Project
Signage & Wayfinding

13. River Improvements Project
Signage & Wayfinding

14. River Improvements Project
Signage & Wayfinding

15. River Improvements Project
Turn-around and parking by Koenigheim

16. River Improvements Project
Maintenance drive to pumps and auger

17. River Improvements Project