- VHB
Slatverson Design
: Haynee SYA,
Project Area:
~ Timeline
& ‘ e ; Prelimin
oN Master ary Final Design
N Plan — Design &
2016/2, 2020/20 Construction
\ 91A'\/ 21 Start 2022
toy aye
Authorizati
on 2021
LS Oy-44 Fo be Be
Before you tonight is a resolution seeking
eLelaleiecleiaatelare-latelimiclm ya mM ili ice melel tee
To Implement The Riverfront Plan As
Described and Be Considered a TIF Project
The project before you will be utilizing TIF
funds generated through the TIF program
and only TIF dollars will be used locally.
Focus & Priority
The Focus and Priority will be the West
side of the River from Main Street Bridge to
the Parkway Bridge
Due to the construction climate we are
currently in l_am not inclined to commit to
the entire project as presented, but will
take a phased approached
Whatever budget ts available and in
consultation with our construction
manager we will focus on doing projects on
the east side
Target Project Budget
Soft Construction Costs $4,500,000
Hard Construction Costs Ye Eom elle el eye)
Contingency $1,500,000
Total $21,000,000
We Will Need To Value Engineer to align with this
oltfele fey
/
How Are We Getting To $15M
Pine Street Ext Improvements
Factory Street Ext Improvements
Parc de la Renaissance
Water Street Improvements
Board Walk 4 Water Street
Bicentennial Park Improvements
Board Walk Riverside BBQ
Shared Use Path
Substation Screening
Board walk & Dock
Existing Shared Path Improvements
Cotton Mill ADA Ramp
Path Around BAE
Construct Shared Path at 60 Main
Widen Ramp
_ Board Well ersleeltlilemevOM ela)
Lighting West Side
Ped syelelet=
$40K
$862K
$4.0M
$310K
$1.76M
$583K
$1.70M
$125K
$180K
$1.370M
$230K
How Are We Getting To $15M
Path Around BAE
Construct Shared Path at 60 Main
Widen Ramp
_ Board We ercleel item oem ue lig
Lighting West Side
_ Ped Bridae
/
$600K
$530K
$130K
$1.3M
$700K
$1.7M
Project Components: West Side
New ADA Ramp
Add Pine St Pedestrian
Crosswalk & Beacons
Factory Street
Extension
Enhancements
Retain Existing 7
— 1 ; Oe Bau So ee
Pedestrian > ai) Existing
Boardwalk >
b= ; Boardwalk
+5 i CRA GE By Bit) > a
Paved Path |. =
AU eee |
AS) eA SU.
Pedestrian
Boardwalks
Substation
Screening
Flo
RES
Paved path
_ Factory Stree
sas
Park de la
Renaissance me ;
Enhancements © S.
im: 78 “epee o> =r
Pe = SS Bate ey F Ly
Bicentennial Park:
