Sandbar Waterfront Park Improvements Project
2023-24 Construction Update
Budget Update Total Project Budget (Amount Bonded): Total Amount Allocated to this Phase: Unallocated Funds (for Future Phases):
$9,500,000 $8,913,727 $586,273
•
Contractor Bid (3 Contracts)- Keeler: $7,228,538
•
Consultant Fees- Campus, Passero, Bayer, Etc.: $1,137,652
•
RG&E Project Costs: $174,537
•
$373,000
Remaining:
$373,000 $119,383 $253,617
Funds Available For Future Phases Remaining Contingency: $253,617 Unallocated Funds: $586,273 Grants Received: $4,773,959* Total: $5,613,849
Schedule
START OF CONSTRUCTION MARCH 2022
2022 PROGRESS • LAKE ROAD 85% • FLOODWALL 15% • PARK 45% 2023 PROGRESS • LAKE ROAD 100% • FLOODWALL 100% • PARK 100%
SUBSTANTIAL COMPLETION 10-31-2023
MO.56 - Lake Road
Work Completed:
• Completion of Sidewalks • Installation of Asphalt Top, and Final Road Striping
• None
• Installation of Street Lighting • Installation of Signage • Removal of Existing Power Poles
MO.56 - Lake Road
MO.56 - Lake Road
MO.59 & 78 - Floodwall
Work Completed:
• Installation of the Floodwall • Completion of Fill Operation • Removal/ Replacement of the Dock System
• None
• Installation of the Kayak Launch • Installation of the Railings along the Cantilevered Sidewalk
MO.59 & 78 - Floodwall
DOS Grant C1002049 – Park
Work Completed:
• Completion of Sidewalks • Installation of Stone Dust Path • Installation of the Playground
• Additional Bollards (Parks Dept. Request)
• Installation of all Landscaping • Installation of the Shade Structure and Restroom Facility.
DOS Grant C1002049 – Park
Progress 10/22 to 10/23
Restaurant Update Restaurant Permitting • Joint Application Permit was Submitting on in early November • Application based on a +/-2,300 SF building (old building was +/-1,600 SF) • On February 13, 2024, The Town was informed the permit had been approved
So what's next...? Restaurant Design: • Development of a design that works for The Town of Webster and perspective Restaurateurs within the +/-2,300 SF Envelope. • Development of Bid Documents, as the project will be subject to a public bid. • Construction, with a goal of completion in 2025
• Negotiations will be ongoing to ensure this partnership will be mutually beneficial for the town and the Restaurateurs.