1. Department of Public Works Arroyo Seco Casting Pond Renovations Contract Award to Mallcraft, Inc.

2. Department of Public Works Existing Pond Built in 1955 Asphalt pond about 24” deep Asphalt perimeter for fly casting practice

3. Department of Public Works Need for the Project Existing Pond has substantial leaks Pond floor and perimeter are damaged

4. Department of Public Works Proposed Design Will occupy same footprint About 18-24” deep after renovation Perimeter Improvements

5. Department of Public Works Construction Specifics Original Design Concept  Add new surface over existing pond  New drainage system Revised Concept  Strengthened lining – thicker, more reinforced  Strengthened access ramp  Enlarged drainage system

6. Department of Public Works Bid Results Engineer’s estimate  $309,510 Bid results  12 bids received  $283,830 – 8% under Engineer’s Estimate

7. Department of Public Works Finance Original sources ($265,000 total)  Prop A-$182,107  Prop 40-$ 57,893  Private -$ 25,000 Project Cost ($438,000 total)  Contract Award Not to Exceed Amount-$312,000  Design, Engineering, Administration -$126,000  Shortfall -$173,000

8. Department of Public Works Recommended Funding Sources Shortfall -$173,000 $100,000 from Impact Fee interest $73,000 State Prop ‘A’ funds from Lower Arroyo – Habitat Restoration fund.