02-1: Aquatics Project Delivery Presentation — original pdf

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Aquatics Project Delivery Austin Parks and Recreation | May 19, 2026 D'Anne Williams, PLA, Project Manager Liana Kallivoka, PhD, PE, LEED Fellow, Assistant Director What is Aquatics Project Delivery? ▪ The planning, design, management and construction of Capital Improvement Projects related to Austin Parks and Recreation aquatic facilities. ▪ Projects are designed and constructed to meet the needs of the community and the programs for the Aquatics Division. ▪ The Austin Aquatic Vision Plan (excerpt right) was approved by City Council in 2018 2 2018 Bond – Aquatics Program  Anticipated to be 98% spent in FY26  Completed 6 projects total via 2018 Bond  Projects were supplemented with a variety of funding sources:  Grant Funding  APF contributions  Parkland Dedication funds  Shade Certificates of Obligation  Historic Preservation Funding 3 2018 Bond – Aquatics Program Colony Park Aquatic Facility Givens Aquatic Facility Shipe Aquatic Facility Montopolis Aquatic Facility Beverly S. Sheffield NW Aquatic Facility 4 Projects Colony Park and Givens Aquatic Facilities ▪ Budget: ▪ Colony Park: $15M ▪ Givens: $10.3M ▪ Kicked Off Winter 2021 ▪ Opened May 2025 & June 2025 ▪ Pursuing SITES Certification ▪ APR Project Team: ▪ D’Anne Williams – Project Manager ▪ Katie Kimball – Landscape Designer ▪ Scott Sinn – Former Landscape Architect II ▪ Consultants ▪ JMT International, Marmon Mok, Flintco Construction, Cortez Consulting 6 Givens Aquatic Facility Colony Park Aquatic Facility 7 Montopolis and Beverly S. Sheffield Aquatic Facilities ▪ Budget: ▪ Montopolis: $9M ▪ Beverly S Sheffield: $12.6M ▪ Kicked Off Summer 2022 ▪ Opening April 2026 and June 2026 ▪ Pursuing SITES Certification ▪ APR Project Team: ▪ D’Anne Williams – Project Manager ▪ Patrick Beyer – Former Project Manager ▪ Consultants: ▪ JMT International, Marmon Mok, Flintco Construction 8 Beverly S. Sheffield NW Aquatic Facility Montopolis Aquatic Facility 9 Parque Zaragoza Bathhouse Renovation ▪ Budget: $2M ▪ Kicked Off Summer 2021 ▪ Opening June 2026 ▪ Pursuing LEED ID+C Certification ▪ APR Project Team: ▪ Reynaldo Hernandez – Project Manager ▪ Leo Alaniz – Project Assistant ▪ Dylan Kinsey – Engineering Tech III ▪ Consultants ▪ Limbacher & Godfrey, Majestic Services 10 Thank you for all you do!