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REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA <br />ITEMITEM <br />May 22, 2017May 22, 2017AppropriationAppropriation <br />Agenda Date Requested:Agenda Date Requested: <br />Fund 038Fund 038 <br />Traci LeachTraci LeachSource of Funds:Source of Funds: <br />Requested By:Requested By: <br />   <br />Economic Development/TourismEconomic Development/TourismAccount Number:Account Number: <br />Department: <br />   <br />Report:Resolution:Resolution:Ordinance:Ordinance:Amount Budgeted:Amount Budgeted: <br />   <br />Amount Requested:Amount Requested: <br />Exhibits: <br />Budgeted Item:Budgeted Item:YESYESNONO <br />1.Proposed Wave Pool Play StructuresProposed Wave Pool Play Structures <br />2.Northwest Pool PhotosNorthwest Pool Photos <br />3.Main Street LightingMain Street Lighting <br />SUMMARY & RECOMMENDATIONSSUMMARY & RECOMMENDATIONS <br />On April 22, 2017, the City Council held the annual PreOn April 22, 2017, the City Council held the annual Pre--Budget retreat to discuss proposed special Budget retreat to discuss proposed <br /> special <br />projects/programs for inclusion in the upcoming FY18 budget.  Among these projects were several projects projects/programs for inclusion in the upcoming FY18 budget.  Among these projects <br /> were several projects <br />that are eligible to be funded through the Development Corporation.  that are eligible to be funded through the Development Corporation.  <br />  <br />ProjectDescriptionDescriptionFY18 ImpactFY18 ImpactFuture Year Future Year <br />ImpactImpact <br />Wave Pool Replaster pool and install mosaic tile Replaster pool and install mosaic tile $410,000$410,000$500,000/year in $500,000/year in <br />RenovationsRenovationson back wallon back wallFY 19 and FY20 FY 19 and FY20 <br />Replace deck around poolReplace deck around poolto prefund new to prefund new <br />Replace shade structures including Replace shade structures including play structure and play structure and <br />concrete padsconcrete padsconcrete padsconcrete padssplashpad at splashpad at splashpad at splashpad at <br />Umbrellas over existing tablesUmbrellas over existing tablesWave PoolWave Pool <br />Restroom upgradesRestroom upgrades <br />Main Street Main Street Install commercial grade lights across Install commercial grade lights across $180,000 (includes 20% $180,000 (includes 20%    <br />rdrd <br />Lightingcontingency/construction contingency/construction <br />Main Street from 3Main Street from 3 Street to S. Street to S. <br />inflation)inflation) <br />BroadwayBroadway <br />New Construction of a new fitness center Construction of a new fitness center $500,000 for design$500,000 for designConstruction Construction <br />Recreation with minimum of 9,000 square feet with minimum of 9,000 square feet costs to be costs to be <br />Center(location and features will vary (location and features will vary allocated in future allocated in future <br />depending on pricing)depending on pricing)yearsyears <br />Northwest Pool Northwest Pool Replaster poolReplaster pool$800,000$800,000   <br />RenovationsRenovationsReplace deck around poolReplace deck around pool <br />Shade structure for deckShade structure for deck <br />Restroom/Office/Pump HouseRestroom/Office/Pump House <br />Water featuresWater features <br />TotalTotal$1,890,000$1,890,000$4,000,000 to $4,000,000 to <br />$6,000,000$6,000,000 <br />  <br />These projects would be included in the public hearing notice and would be required to be designated as These projects would be included in the public hearing notice and would be required <br /> to be designated as <br />projects prior to moving forward.  Section 505.152 of the Local Government Code outlines permissible projects prior to moving forward.  Section 505.152 of the Local Government Code outlines <br /> permissible <br /> <br />