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)
