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Important Updates on Construction Activities and Funding Status

Stay informed about the latest progress on construction activities including partner coordination, remaining items, and additional funding requests. Get updates on phases 1.1, 1.2, 1.3, and 2 design funding.

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Important Updates on Construction Activities and Funding Status

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Presentation Transcript

  1. January 10, 2019

  2. Updates • Phase 1.1 • Remaining items • Phase 1.2 • Construction activities • Partner coordination • Additional Funding • Phases 1.3 and 2 • Design funding

  3. Phase 1.1 Remaining Items • Additional railing at Travis Gatehouse • Inlet lighting • Trash screen at inlet pump station • Santa Rosa Pedestrian Crossing

  4. Phase 1.2 Construction • Early Work Package 11: Demolition and utility relocation • Water & gas work on Dolorosa ongoing • Two north lanes closed for 6-8 weeks • Early Work Package 12: Heavy civil construction • Drilled shafts behind Spanish Governors Palace • Excavation of east bank in Calder Alley • Early Work Package 13: Commerce Street bridge deck and Penner’s parking • North lane of Commerce Street opened January 4th!

  5. Partner Coordination • SAISD administration building • SARA/SAISD coordination • Camaron Street construction • COSA 95% plans provided to contractor • SAWS pricing under review • Alameda Theater • Project team coordination • Texas Public Radio • Onsite coordination meeting scheduled

  6. Partner Coordination • Commerce Street • Construction Proposals under review • Construction to begin May/June • UTSA downtown campus expansion • SPC design files shared • Federal Courthouse (GSA) • Onsite coordination meeting scheduled

  7. Partner Coordination • Executive Committee • David Smith, County Manager, Bexar County • Lori Houston, Assistant City Manager, City of San Antonio • Razi Hosseini, Interim Director, Transportation and Capital Improvements, City of San Antonio • Suzanne Scott, General Manager, San Antonio River Authority • Next Meeting – TBD

  8. Phase 1.2 Guaranteed Maximum Price • Two components to Guaranteed Maximum Price (GMP) • Cost of Work (All Work Packages) $59,256,316 • Contractor Fees $15,487,886 Total GMP $74,744,202

  9. Phase 1.2 Additional Construction Authorization Total GMP for Phase 1.2 $74,744,202 Previously Authorized Funds ($26,402,078) Remaining Authorization Required $48,342,124 Additional Utility Authorization $ 145,725 Required Construction Authorization $48,487,848

  10. Phase 1.2 Total Additional Authorizations Construction $48,487,849 Design CA $ 4,837,988 SARA PM/CA $ 3,063,212 Total Additional Authorizations $56,389,049

  11. Available Project Funding • * Includes $16,168,475 Unauthorized and Unallocated from Bexar County • ** All COSA Funds have been previously authorized for construction of San Pedro Creek

  12. Phase 1.2 Additional Construction Funding Request Total Authorizations $56,389,049 Available Project Funding ($39,980,587) Total Funding Need $16,408,462 Utility Reimbursement ($ 2,487,411) Additional Funding Request $13,921,051

  13. Phases 1.3 and 2 Design Funding

  14. Additional Funding Request Phases 1.3 and 2 Design Completion $ 2,720,390 Preconstruction Services $ 269,000 Total $ 2,989,390 • Anticipated design completion – October 2019 • Anticipated construction start - TBD

  15. Funding Strategy to Address Shortfall Reimbursement from Mission Reach Balance received and presently available $ 25,828,096.44 Proposed Additional Funding for Phase 1.2 ($ 13,921,051.00) Proposed Additional Funding for Design($ 2,989,390.00) Balance of Federal Reimbursement Funds $ 8,917,655.44 • An additional $4,445,000 is pending reimbursement in the FY 2019 USACE Work Plan • A potential for $26,031,246 in future reimbursement for eligible Mission Reach funding remains

  16. QUESTIONS & COMMENTS

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