Ocean City capital plan 10 17-13
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Ocean City capital plan 10 17-13

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Ocean City capital plan 10 17-13

Ocean City capital plan 10 17-13

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Ocean City capital plan 10 17-13 Ocean City capital plan 10 17-13 Presentation Transcript

  • October 17, 2013 Sandy Related Project Update  From June 2013
  • BEACH North End Beach Fill Completed South End Sand Berm Completed Sand Fence, and Beach Grass Installation underway ADA Beach Paths constructed various locations ADA Beach Ramps constructed at 55th, 49th, and 22nd Streets MOBIMATS installed 50th to 57th Streets 10/17/2013 CITY OF OCEAN CITY 2
  • BAYFRONT BULKHEAD REPLACEMENTS – in Close Out Battersea Road Bulkhead Replacement North Street Bulkhead Replacement 2nd & Bay Marina – Removed Safety Hazards Bayside Dock Replacement & Reconfiguration 10th Street Deck & Railing Repair Cove Walk Bulkhead Replacement (2) 12th Street Bulkhead and Pavilion Reconstruction 16th Street Bulkhead Replacement  Marcus Harbor Bulkhead Replacement Tonga Harbor Bulkhead Replacement 10/17/2013 CITY OF OCEAN CITY 3
  • PAVING COMPLETED Location From To West Avenue 8th Street 9th Street 7th Street West Avenue Central Avenue 8th Street West Avenue Asbury Avenue 11th Street Wesley Avenue The Boardwalk Beach Road Morningside E. Atlantic 10/17/2013 CITY OF OCEAN CITY 4
  • PAVING COMPLETED Battersea Road –NJ American Water and CMC Pine Road at Bay Avenue  by CMC 8th Street Trenches @ Bay Ave. Intersection‐‐CMC Tennessee Avenue at Marcus Harbor by CMC 10/17/2013 CITY OF OCEAN CITY 5
  • RECREATIONAL FACILITIES 34th St. tennis Courts Completed Restoration of Parks and Playgrounds Completed Fence Repairs Tennessee Avenue & W 52nd St. Completed 10/17/2013 CITY OF OCEAN CITY 6
  • PUBLIC BUILDINGS CITY HALL Ground Floor  • Restoration Underway  February Completion Date 29th STREET FIREHOUSE • Replacement and  Mitigation –FEMA  foundation Plan under  review 10/17/2013 TRANSPORTATION CENTER • Restoration and Mitigation – plans complete • SHPO approval received • Grant Funding for  Restoration being researched VEHICLE MAINTENANCE • In design‐mitigation phase scope under review CITY OF OCEAN CITY 7
  • 2013 Capital Plan Update
  • BEACH Easements for  south end beach  fill to be finalized 2014 Sand Hauling  Contract  scheduled for  award 10‐22‐13 Picture dated 10‐16‐2013 10/17/2013 CITY OF OCEAN CITY 9
  • BAY DREDGING Permit Modification for CDF underway – Capacity to be increased at Route 52  site – Permitting the use of a mechanical dredge as well as a hydraulic dredge 10/17/2013 CITY OF OCEAN CITY 10
  • PAVING AND DRAINAGE 10/17/2013 CITY OF OCEAN CITY 11
  • 2012 Fall/13 Spring Paving: POSTPONED UNTIL  FALL 2013 And Currently Underway Location From To Pennlyn Place Ocean  The Boardwalk 7th Street Central Avenue The Boardwalk 8th Street Asbury Avenue Atlantic Avenue 900 Blk. alley * Palen Avenue Pleasure Avenue * Mainly a drainage project need NJAmW to replace sewer 1st 10/17/2013 CITY OF OCEAN CITY 12
  • 2013 Fall ‐ 2014 Spring  ‐‐ $1M Contract Awarded Location From To 42nd Street 39th Street 42nd Street West Avenue Central Avenue 41st Street West Avenue Central Avenue 40th Street West Avenue Central Avenue 39th Street West Avenue Central Avenue West 17th Street Outfall Upgrades At the Bay front 800 block Alley  West Avenue Asbury Avenue Central Avenue The alley Asbury to  Central Avenues Asbury Avenue City Hall Parking  Lot 10/17/2013 CITY OF OCEAN CITY 13
  • Utility Company Paving w/City Share in Bid Phase 12th Street Bay to Simpson South Side 12th @ Simpson intersection 1100 Blk. Simpson 11th to 12th East Side 11th @ Simpson intersection 11th Street 10/17/2013 Bay Ave. to Simpson/Haven alley CITY OF OCEAN CITY 14
  • Utility Company Paving w/City Share in Bid Phase Stenton Place NJAmW Arkansas Avenue NJAmW Bayshore Drive NJAmW Windsor Drive NJAmW Pinewood Drive NJAmW Utility Company Paving – NO City Share Pelham Place Asbury Avenue—alleys        900 Block Asbury/Central and Asbury/West 10/17/2013 CITY OF OCEAN CITY SJ Gas SJ Gas SJ Gas 15
  • BULKHEADS 7TH Street Bulkhead Reconstruction And Landing Road Bulkhead Reconstruction Is scheduled for award 10‐22‐2013      $268k 10/17/2013 CITY OF OCEAN CITY 16
  • 2014 Spring – in Design Phase –$1.6M Location From To West Atlantic Blvd. Battersea Road  Bridge Road West Atlantic Blvd. Gardens Parkway   Crescent Road West Inlet Road Gardens Parkway West Surf Road Wesley Road West Inlet Road West Inlet Road Battersea Road  West Surf Road West Station Road North Street Battersea Road Sindia Road North Street Battersea Road Haven Avenue 2nd Street North Street 10/17/2013 CITY OF OCEAN CITY Gardens Parkway 17
  • 2014 Spring – In Design Phase Location From To Haven/West alley 1st Street North Street Haven/West alley 2nd Street 1st Street Bay West Avenue Simpson/Haven alley 2nd Street 1st Street Warwick Road 1st Street North Street Bay Avenue Asbury Road 1st Street North Street 10/17/2013 CITY OF OCEAN CITY 18
  • 2014 Spring – In Design Phase Location 25th Street From To West Avenue To the Boardwalk See Next Page 10/17/2013 CITY OF OCEAN CITY 19
  • 2014 Spring – In Design Phase ‐‐ $2.2M Location 26th Street West/Asbury alley Central Avenue Central/Wesley alley Wesley Avenue 28th Street Simpson Avenue From To West Avenue Wesley Avenue 27th Street 26th Street 28th Street 24th Street 28th Street 26th Street 26th Street 24th Street West Avenue Wesley Avenue 24th Street 25th Street 18th Street Bulkhead 10/17/2013 CITY OF OCEAN CITY 20
  • 2014 Spring – In Design Phase ‐‐ $3.2M • Merion Park • Drainage Study – In Design Phase – Public Info Meeting  to be scheduled in the near future • 2nd Street Beachfront – Outfall permitting  nearing completion – Bid Authorization to be requested in November 10/17/2013 – 48th to 51st Haven  Avenue area in review phase by staff – Public Info Meeting  to be scheduled in the near future • Bay Avenue – 6th to 18th Streets to be bid by CMC around the first of the year CITY OF OCEAN CITY 21
  • BOARDWALK • Reconstruction of the  Boardwalk‐‐ 5th Street  to just north of 6th Street – Off‐site module  construction  complete – Install commenced  10‐15‐2013 ‐‐$1.1M 10/17/2013 CITY OF OCEAN CITY 22
  • PUBLIC BUILDINGS • UST Remediation and Fuel Pump Rehab ‐‐to be closed out in November • Arts Center renovation ‐‐ Flooring ‐‐to be closed out 10‐22‐2013 • Music Pier Painting ‐‐bid received today 10‐17‐2013 10/17/2013 CITY OF OCEAN CITY 23
  • PUBLIC BUILDINGS • 4TH St. LSS Exterior Restoration  underway • HVAC  Improvements  at City Hall and at  the Music Pier – completed (Air Handlers) 10/17/2013 CITY OF OCEAN CITY 24
  • RECREATIONAL FACILITIES LOCATION COST Track Repairs ‐‐ underway $      15,000 Turf Replacements ‐‐ underway $    135,000 Additional Lighting at 5th Street Softball Field – Installation to start in November $      33,000 LED Lighting Various Locations – See Next Page 10/17/2013 CITY OF OCEAN CITY 25
  • RECREATIONAL FACILITIES The LED lighting installation locations include the  following areas: – – – – – – – ALPHA Lot (930 Boardwalk) BETA Lot (843 Atlantic Ave) CHARLIE Lot (827 Atlantic Ave) DELTA Lots (817 Boardwalk) ECHO Lot (837 8th St)  Airport Exterior Portions of boardwalk lighting (13th to Plymouth Place) 10/17/2013 CITY OF OCEAN CITY 26
  • RECREATIONAL FACILITIES 15th Street Playground Area Reconstruction ‐‐design complete: play surface,    equipment, BB courts, and       seasonal RR ‐‐bid to be authorized      in November 10/17/2013 6th Street Recreation  Complex ‐‐Skate Park Concept complete ‐‐Final Design to be reviewed ‐‐ bid to be authorized in  November CITY OF OCEAN CITY 27
  • PARKING AND INTERMODAL • HAWK Signal grant received from  NJDOT Moorlyn– 8th St.  Parking lot upgrade ‐‐In Design Phase – Will provide safe  crossing of 9th Street at Aldrich  Road for bicycles and pedestrians – In Design Phase 10/17/2013 CITY OF OCEAN CITY 28
  • PARKING AND INTERMODAL • Meter upgrades to 800 Central Parking lot subsequent to paving – Paving to occur over the next several weeks • Additional Cross Street Decorations and  support poles to be installed on Asbury  Avenue for the Holiday Season – Contracts awarded 10/17/2013 CITY OF OCEAN CITY 29
  • LARGE EQUIPMENT AND TRUCKS • All Planned acquisition  of Pick‐ups, Vans, and  Utility vehicles are  under contract • Two mini‐dumps to be  purchased • Passenger Cars to be  purchased 10/17/2013 • Fire Apparatus (Pumper)  in bid development stage • Army surplus dump  trucks being tested for  snow plowing use‐‐ turning radius may limit  operational use on cross streets CITY OF OCEAN CITY 30
  • 2014 CAPITAL PLAN
  • BEACH South End Beachfill by ACOE – Spring 2014 City to fund – ADA Beach Paths   $    35,000  • Additional MOBI MATS – Dune Fence & Plantings        Dredging   $    35,000 $  250,000 to supplement existing funding for a total of  $1M  10/17/2013 CITY OF OCEAN CITY 32
  • PAVING AND DRAINAGE 10/17/2013 CITY OF OCEAN CITY 33
  • Fall 2014– Spring 2015 ‐‐$1.5M 31st Street Bay Avenue West Avenue 32nd St. ‐ Drainage N/S Bay Avenue Haven Avenue 32nd Street – N/S Haven Avenue Asbury Avenue 33rd Street Bay Avenue 33rd Street Haven Avenue West Avenue Simpson Avenue 32nd Street 31st Street Simpson Avenue 33rd Street 32nd Street Simpson Avenue 34th Street 33rd Street 10/17/2013 CITY OF OCEAN CITY Haven Avenue 34
  • Fall 2014– Spring 2015 Location From To Haven/West alley 34th Street 33rd Street Bay/Simpson alley 32nd Street 31st Street Simpson/Haven alley 33rd Street 32nd Street West/Asbury alley 34th Street 33rd Street West/Asbury alley 33rd Street 32nd Street 10/17/2013 CITY OF OCEAN CITY 35
  • Fall 2014– Spring 2015 ‐‐ $1.5M Bayonne Place Bay Avenue Pleasure Avenue Haven Avenue 17th Street 16th Street 16th Street The Bay West Avenue Sunset Place Pleasure Avenue Bay Avenue Pleasure Avenue 16th Street 14th Street Prospect Avenue 15th Street 14th Street 10/17/2013 CITY OF OCEAN CITY 36
  • Fall 2014– Spring 2015 14th Street 15th Street The Bay The Bay Bay Avenue Bay Avenue Bayview/14th alley Bay Avenue Prospect Avenue Bay/Simpson alley 17th Street 16th Street Pleasure Avenue 16th Street 14th Street Other Bulkheads include 10th and 11th Streets Utility Associated  Various 10/17/2013 CITY OF OCEAN CITY 37
  • PUMP STATION  The City applied for a grant under the Pre‐Disaster Mitigation (PDM) grant program. The Federal Share of PDM grants are typically capped at  $3,000,000  and that the Local Share is at least 25% of the  total grant award …………..HOWEVER To date the City has been informed that Federal funds are  available in the amount of $4,984,383 towards a total  anticipated project cost of $8,202,895………  leaving a local share funding obligation of $3,218,512. PUBLIC INFORMATION SESSION IS FORTHCOMING 10/17/2013 CITY OF OCEAN CITY 38
  • North Street 8th Street 10/17/2013 CITY OF OCEAN CITY 39
  • 10/17/2013 CITY OF OCEAN CITY 40
  • 3rd & Bay Bulkhead Installation Pump Station Project Related 10/17/2013 CITY OF OCEAN CITY 41
  • Pump Station Fall 2015 Related Paving Simpson Avenue Simpson Avenue 2nd Street 3rd Street  4th Street 5th Street 6th Street 7th Street Haven Avenue 3rd Street 5th Street Bay Bay Bay Bay Bay Bay 8th Street 1st Street 3rd Street West Avenue West Avenue West Avenue West Avenue West Avenue Haven Avenue 6th Street TOTAL FUNDING SPRING 2014—FALL 2015        $13.4M 10/17/2013 CITY OF OCEAN CITY 42
  • BOARDWALK‐‐$1.825M Isolated Replacements $                     75,000  Reconstruction Just North of 6th Street to just south of 7th Street $               1,750,000  (12 modules;  typical block is 9 modules) 10/17/2013 CITY OF OCEAN CITY 43
  • 2014 PUBLIC BUILDINGS‐‐$1.075M 4th St. LSS (interior) $     450,000  HVAC Replacements  $                          55,000  Various buildings Window, and Door  $         Replacements various bldgs. 10/17/2013 CITY OF OCEAN CITY 50,000  44
  • PUBLIC BUILDINGS Rooftop Condensing Unit Replacement Music Pier        $  200,000 10/17/2013 CITY OF OCEAN CITY 45
  • PUBLIC BUILDINGS Generator‐46th St $  20,000  Fuel Usage Monitoring  $                          50,000  Improvements Salt Storage  $           (Joint Project w/CMC) General Improvements $        10/17/2013 CITY OF OCEAN CITY 100,000  150,000  46
  • PUBLIC FACILITIES‐‐$725,000 Playground Safety Surface  $                        100,000  and Equipment Replacements Fenton Carey Fld. Track and  $                        475,000  Associated Areas General Property  Improvements:  Irrigation,  $                   Lighting, Fencing, Landscaping 10/17/2013 CITY OF OCEAN CITY 150,000  47
  • LED LIGHTING INSTALLATION – Knight Building (exterior) – Fleet Ops (interior & exterior) – Civic Center (exterior) – Community Center (exterior & parking lot) – Music Pier Loggia – Playgrounds • 15th, 34th & 52nd Streets  10/17/2013 CITY OF OCEAN CITY 48
  • PARKING AND INTERMODAL‐‐$375,000 Bike Lane Improvements 2 year project 10/17/2013 $                           200,000  CITY OF OCEAN CITY 49
  • PARKING AND INTERMODAL‐‐$375,000 Meter & Parking Lot  Upgrades, and Pay Stations  ‐‐ Multi year project $                             25,000  Downtown Improvements  ‐‐ Multi year project $                             40,000  Airport Runway  Obstruction Removal $                             75,000  General $                             35,000  10/17/2013 CITY OF OCEAN CITY 50
  • DEPARTMENTAL EQUIPMENT ‐‐ 2014 Community Operations $                          100,000  COMMUNICATIONS ‐‐ 2014 Radio Upgrades $                          228,000  Comm Center Upgrade $                       10/17/2013 CITY OF OCEAN CITY 100,000  51
  • LARGE EQUIPMENT AND VEHICLES‐‐2014 Rehabilitation of  $25,000  Equipment/Vehicles Mini Trash Packer $80,000 Load N Pack $165,000 Beach tractor $70,000  10/17/2013 CITY OF OCEAN CITY 14 yr. old Mini Trash Packer 52
  • LARGE EQUIPMENT AND VEHICLES Wheel Loader $       200,000  Sweeper $                            185,000  4WD Extended Cab Pickup  $                             22,000  4WD Pickup $                              25,000  Mini Pick Up $                           22,000  10/17/2013 CITY OF OCEAN CITY 53
  • LARGE EQUIPMENT AND VEHICLES Passenger vehicle  Replacements Deputy Chief Fire SUV w/associated outfit equipment $                           100,000  $                             55,000  Mini Passenger Van 15 Passenger Van  $                             25,000  Total this category 10/17/2013 $                             22,000  $                           996,000  CITY OF OCEAN CITY 54
  • COMMUNICATIONS 3% DEPARTMENTAL EQUIPMENT LARGE EQUIPMENT AND  TRUCKS (INCL 'G REHAB) 9% 1% BEACH AND BAY 3% PARKING AND INTERMODAL  TRANSPORTATION 3% PAVING AND DRAINAGE 50% PUBLIC FACILITIES 6% PUBLIC BUILDINGS 9% BOARDWALK 16% 10/17/2013 2014 CATEGORY SUMMARY  CITY OF OCEAN CITY 55
  • 2015 to 2018 CAPITAL PLAN
  • BEACH AND BAY 2015 2016 2017 2018 Beach Paths$        35,000 $        35,000  $        35,000  $        35,000  Dune Fence $       35,000  $        35,000  $        35,000  $        35,000  Beach Fill $     500,000  $      850,000  Contingency $      850,000  $      100,000  Dredging $     500,000  $      500,000  $      625,000 $      625,000  TOTALS $  1,070,000  $  1,420,000  $  795,000  $ 1,545,000  10/17/2013 CITY OF OCEAN CITY 57
  • PAVING AND DRAINAGE 2015 2016 2017 2018 Paving and  Drainage  Improvements  $ 5,000,000  $ 5,000,000  $ 5,000,000  $ 5,000,000  by Ratings Including  Bulkheads FEMA PDM  $    750,000  $  1,000,000  $    718,512 Grant Match TOTALS $ 5,750,000  $  6,000,000  $ 5,718,512 $ 5,000,000 10/17/2013 CITY OF OCEAN CITY 58
  • BOARDWALK 2015 2016 2017 2018 Isolated $       75,000  $       75,000  $       75,000  $       75,000  Replacements Reconstruction Based on  number of  $  1,200,000  $  1,400,000  $   1,500,000 $  1,500,000  modules per  block TOTALS $   1,275,000  $  1,475,000  $ 1,575,000 $ 1,575,000 10/17/2013 CITY OF OCEAN CITY 59
  • PUBLIC BUILDINGS 2015 Penthouse Cooling Tower  Replacement Library HVAC  Mechanical HVAC  Replacements th 46 Street Roof  Replacement Equipment Storage General 2016 2017 2018 $    100,000 $  50,000  $     50,000  $    250,000 $   150,000 $    100,000 $    200,000 $   200,000 $    200,000 TOTALS $   550,000  $   200,000  $  350,000  $  200,000  10/17/2013 CITY OF OCEAN CITY 60
  • PUBLIC FACILITIES 2015 2016 2017 2018 Playground Safety  Surface &  $    100,000 Equipment Fenton Carey Fld.  Track and  $    475,000 Associated Areas SEE NEXT PAGE 10/17/2013 CITY OF OCEAN CITY 61
  • PUBLIC FACILITIES 2015 2016 Tennessee Avenue  Boat Ramp  Replacements (2) Tennessee Avenue Floating Dock  Replacement 2017 2018 $    200,000 $  75,000  General $    150,000 $    100,000 $   100,000 $    100,000 TOTALS $   725,000  $   100,000  $  300,000  $  175,000  10/17/2013 CITY OF OCEAN CITY 62
  • PARKING AND INTERMODAL 2015 2016 2017 2018 Bike Lane  $   200,000 Improvements Signal:  18th &  Central Meter & Parking Lot  Upgrades‐‐Multi yr. Downtown  Improvements $   150,000 $   20,000 $     25,000 $     50,000  $     50,000  $   40,000 $      50,000  $     50,000  $      50,000  SEE NEXT PAGE 10/17/2013 CITY OF OCEAN CITY 63
  • PARKING AND INTERMODAL 2015 2016 2017 2018 Airport Runway &  Taxiway  $     75,000 Re‐painting General $     35,000 $    25,000 $        75,000 $     75,000 TOTALS $  360,000  $ 250,000  $  175,000  $  175,000  10/17/2013 CITY OF OCEAN CITY 64
  • DEPARTMENTAL AND COMMUNICATIONS EQUIPMENT 2015 2016 2017 2018 Community  $     75,000 $     55,000 $     55,000 $     55,000 Operations Radio Upgrades $     30,000 EDACS System  $   300,000  Replacement TOTALS $  405,000  $  55,000  $  55,000  $  55,000  10/17/2013 CITY OF OCEAN CITY 65
  • LARGE EQUIPMENT—TRUCKS‐‐VEHICLES 2015 2016 2017 2018 Ambulance  $  175,000 Refurbishment (2) Hot Patcher $    60,000 Surf Rake $    70,000 20yd Trash Truck $  200,000 Small Roller $    40,000 4x4 Stake Body  $    30,000 Crew Cab Beach PU SEE NEXT PAGE 10/17/2013 CITY OF OCEAN CITY 66
  • LARGE EQUIPMENT—TRUCKS‐‐VEHICLES 2015 2016 2017 4WD Utility Body  PU w/Plow &  Spreader 2018 $    35,000  Passenger Vehicle  $     75,000 $     65,000 Replacements PD SUV $     55,000 $     65,000 $     55,000 15 Passenger Van $    25,000  TOTALS $  540,000  $  115,000  $  305,000  $  215,000  10/17/2013 CITY OF OCEAN CITY 67
  • PARKING AND INTERMODAL  TRANSPORTATION 2% DEPARTMENTAL  EQUIPMENT 0% COMMUNICATIONS 1% LARGE EQUIPMENT AND  TRUCKS (INCL 'G REHAB) 3% BEACH AND BAY 11% PUBLIC FACILITIES 3% PUBLIC BUILDINGS 3% BOARDWALK 26% 2015 to 2018 CATEGORY SUMMARY  10/17/2013 PAVING AND DRAINAGE 51% CITY OF OCEAN CITY 68
  • Capital Plan Totals • • • • • 2014                                                          11,494,000 2015 10,675,000 2016                                                            9,615,000 2017              9,273,512 2018           8,940,000 Total $ 49,997,512 2014 to 2018 Yearly Average $   9,999,502 10/17/2013 CITY OF OCEAN CITY 69