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HomeMy WebLinkAboutPW. Meadowbrook Bridge Insurance Fund Use -PowerPoint Final -Revised1MEADOWBROOK 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