HomeMy WebLinkAboutPW. Meadowbrook Bridge Insurance Fund Use -PowerPoint Final -RevisedMEADOWBROOK BRIDGE
INSURANCE CLAIM FUNDS
Presented by: Kristen Jensen, Director of Public Works
Alex Qishta, Deputy Director of Public Works/City Engineer
1
Background
•Meadowbrook Bridge is
located at 250 North Sierra
Way
•On October 11, 2017 the bridge suffered fire damage
•The City insurance claim
resulted in an $812,504 cash
payment
2
Background
3
At the July 17, 2019 Mayor and City Council meeting, Council directed staff to utilize
the insurance monies received in the following manner:
1.Complete the design of the bridge Cost $ 40,480
2.Rehabilitate the existing bridge Cost $ 76,438
3.Rehabilitate parking lot at Nunez Park facing 5th Street Est. $225,000
4.Rehabilitate parking lot at Lytle Creek park at the corner of
K Street and Oak Street Est. $175,000
5.Appropriate funds for Nicholson Park $150,000
Total funding approved by Mayor and City Council for project work: $666,918
COMPLETED PROJECTS
4
BEFORE AFTER
MEADOWBROOK BRIDGE - Rehabilitation
COMPLETED PROJECTS
5
LYTLE CREEK PARKING LOT
COMPLETED PROJECTS
6
NUNEZ PARK PARKING LOT
Project Summary
7
PROJECT STATUS EXPENDITURE
Meadowbrook Bridge
Design
COMPLETE $40,480
Meadowbrook Bridge
Rehabilitation
COMPLETE $76,438
Nunez Parking Lot COMPLETE $121,266*
Lytle Creek Parking Lot COMPLETE $107,736*
Nicholson Park NOT STARTED $150,000
*Construction costs only – Staff time was also charged for these projects
Current Claim Fund Balance Status
•Project savings were
realized on Nunez Park
and Lytle Creek Park
projects.
•$294,481 of insurance
claim funds remain
available for additional
projects.
8
Claim Funds Breakdown Amount
Cash Payment $812,504
Total Completed Project Costs ($368,023)
Nicholson Park - Set Aside ($ 150,000)
Funds available for use $ 294,481
List of Potential Projects
1.Rehabilitate soccer fields at Nunez Park located on 5th Street. Estimate $425,000
2.Install outside showers at three parks due to COVID-19: Estimate $ 60,000
•Ruben Campos Community Center and Pool
•Rudy Hernandez Center and Pool
•Delmann Heights Pool
3.Rehabilitate the parking lot at Lytle Creek Park on Eureka Street Estimate $ 35,000
4.Rehabilitate the parking lot at Lytle Creek Park on K Street Estimate $140,000
5.Rehabilitate the parking lot at Moreno Park (Meadowbrook Park) Estimate $125,000
9
Summary of project suggestions received by staff for use of the remaining insurance
claim funds are as follows:
Recommendation
Staff is seeking input and direction from the Mayor and City Council
regarding project programming for the remaining Meadowbrook
Bridge insurance claim funds.
10
Questions?
11