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 B...
BAYFRONT BULKHEAD REPLACEMENTS – in Close Out
Battersea Road Bulkhead Replacement
North Street Bulkhead Replacement
2nd & ...
PAVING COMPLETED
Location

From

To

West Avenue

8th Street

9th Street

7th Street

West Avenue

Central Avenue

8th Str...
PAVING COMPLETED
Battersea Road –NJ American Water and CMC
Pine Road

at Bay Avenue  by CMC

8th Street

Trenches @ Bay Av...
RECREATIONAL FACILITIES
34th St. tennis Courts Completed
Restoration of Parks and Playgrounds Completed
Fence Repairs Tenn...
PUBLIC BUILDINGS
CITY HALL
Ground Floor 
• Restoration Underway 
February Completion Date
29th STREET FIREHOUSE
• Replacem...
2013 Capital Plan Update
BEACH
Easements for 
south end beach 
fill to be finalized
2014 Sand Hauling 
Contract 
scheduled for 
award 10‐22‐13
Pict...
BAY DREDGING
Permit Modification for CDF underway
– Capacity to be increased at Route 52 
site
– Permitting the use of a m...
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 

T...
2013 Fall ‐ 2014 Spring  ‐‐ $1M Contract Awarded
Location

From

To

42nd Street

39th Street

42nd Street

West Avenue

C...
Utility Company Paving w/City Share in Bid Phase
12th Street

Bay to Simpson South Side
12th @ Simpson intersection

1100 ...
Utility Company Paving w/City Share in Bid Phase
Stenton Place

NJAmW

Arkansas Avenue

NJAmW

Bayshore Drive

NJAmW

Wind...
BULKHEADS

7TH Street Bulkhead Reconstruction
And Landing Road Bulkhead Reconstruction
Is scheduled for award 10‐22‐2013  ...
2014 Spring – in Design Phase –$1.6M
Location

From

To

West Atlantic Blvd.

Battersea Road 

Bridge Road

West Atlantic ...
2014 Spring – In Design Phase
Location

From

To

Haven/West alley

1st Street

North Street

Haven/West alley

2nd Street...
2014 Spring – In Design Phase
Location

25th Street

From

To

West Avenue

To the Boardwalk

See Next Page

10/17/2013

C...
2014 Spring – In Design Phase ‐‐ $2.2M
Location

26th Street
West/Asbury alley
Central Avenue
Central/Wesley alley
Wesley ...
2014 Spring – In Design Phase ‐‐ $3.2M
• Merion Park

• Drainage Study

– In Design Phase
– Public Info Meeting 
to be sch...
BOARDWALK
• Reconstruction of the 
Boardwalk‐‐ 5th Street 
to just north of 6th
Street
– Off‐site module 
construction 
co...
PUBLIC BUILDINGS
• UST Remediation and Fuel Pump Rehab
‐‐to be closed out in November
• Arts Center renovation ‐‐ Flooring...
PUBLIC BUILDINGS
• 4TH St. LSS Exterior
Restoration 
underway
• HVAC 
Improvements 
at City Hall and at 
the Music Pier –
...
RECREATIONAL FACILITIES
LOCATION

COST

Track Repairs ‐‐ underway

$      15,000

Turf Replacements ‐‐ underway

$    135,...
RECREATIONAL FACILITIES
The LED lighting installation locations include the 
following areas:
–
–
–
–
–
–
–

ALPHA Lot (93...
RECREATIONAL FACILITIES
15th Street Playground
Area Reconstruction
‐‐design complete:
play surface,   
equipment,
BB court...
PARKING AND INTERMODAL
• HAWK Signal grant
received from 
NJDOT

Moorlyn– 8th St. 
Parking lot upgrade
‐‐In Design Phase

...
PARKING AND INTERMODAL
• Meter upgrades to 800 Central Parking lot
subsequent to paving –
Paving to occur over the next se...
LARGE EQUIPMENT AND TRUCKS
• All Planned acquisition 
of Pick‐ups, Vans, and 
Utility vehicles are 
under contract
• Two m...
2014
CAPITAL PLAN
BEACH
South End Beachfill by ACOE – Spring 2014
City to fund
– ADA Beach Paths  

$    35,000 

• Additional MOBI MATS

– ...
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

32...
Fall 2014– Spring 2015
Location

From

To

Haven/West alley

34th Street

33rd Street

Bay/Simpson alley

32nd Street

31s...
Fall 2014– Spring 2015 ‐‐ $1.5M
Bayonne Place

Bay Avenue

Pleasure Avenue

Haven Avenue

17th Street

16th Street

16th S...
Fall 2014– Spring 2015
14th Street
15th Street

The Bay
The Bay

Bay Avenue
Bay Avenue

Bayview/14th alley

Bay Avenue

Pr...
PUMP STATION  The City applied for a grant under
the Pre‐Disaster Mitigation (PDM) grant program.
The Federal Share of PDM...
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 St...
BOARDWALK‐‐$1.825M
Isolated Replacements $                     75,000 
Reconstruction
Just North of 6th Street
to just sou...
2014 PUBLIC BUILDINGS‐‐$1.075M
4th St. LSS (interior) $    

450,000 

HVAC Replacements 
$                          55,00...
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
Sal...
PUBLIC FACILITIES‐‐$725,000
Playground Safety Surface 
$                        100,000 
and Equipment Replacements
Fenton...
LED LIGHTING INSTALLATION
– Knight Building (exterior)
– Fleet Ops (interior & exterior)
– Civic Center (exterior)
– Commu...
PARKING AND INTERMODAL‐‐$375,000
Bike Lane Improvements
2 year project

10/17/2013

$                           200,000 

...
PARKING AND INTERMODAL‐‐$375,000
Meter & Parking Lot 
Upgrades, and Pay Stations 
‐‐ Multi year project

$                ...
DEPARTMENTAL EQUIPMENT ‐‐ 2014
Community Operations $                          100,000 
COMMUNICATIONS ‐‐ 2014
Radio Upgra...
LARGE EQUIPMENT AND VEHICLES‐‐2014

Rehabilitation of 
$25,000 
Equipment/Vehicles
Mini Trash Packer $80,000
Load N Pack $...
LARGE EQUIPMENT AND VEHICLES
Wheel Loader

$      

200,000 

Sweeper

$                            185,000 

4WD Extended...
LARGE EQUIPMENT AND VEHICLES
Passenger vehicle 
Replacements
Deputy Chief Fire SUV
w/associated outfit equipment

$       ...
COMMUNICATIONS
3%
DEPARTMENTAL EQUIPMENT

LARGE EQUIPMENT AND 
TRUCKS (INCL 'G REHAB)
9%

1%

BEACH AND BAY
3%

PARKING AN...
2015 to 2018
CAPITAL PLAN
BEACH AND BAY
2015

2016

2017

2018

Beach Paths$        35,000 $        35,000  $        35,000  $        35,000 
Dune F...
PAVING AND DRAINAGE
2015

2016

2017

2018

Paving and 
Drainage 
Improvements 
$ 5,000,000  $ 5,000,000  $ 5,000,000  $ 5...
BOARDWALK
2015

2016

2017

2018

Isolated
$       75,000  $       75,000  $       75,000  $       75,000 
Replacements
Re...
PUBLIC BUILDINGS
2015
Penthouse
Cooling Tower 
Replacement
Library HVAC 
Mechanical
HVAC 
Replacements
th
46 Street Roof 
...
PUBLIC FACILITIES
2015

2016

2017

2018

Playground Safety 
Surface & 
$    100,000
Equipment
Fenton Carey Fld. 
Track an...
PUBLIC FACILITIES
2015

2016

Tennessee Avenue 
Boat Ramp 
Replacements (2)
Tennessee Avenue
Floating Dock 
Replacement

2...
PARKING AND INTERMODAL
2015

2016

2017

2018

Bike Lane  $   200,000
Improvements
Signal:  18th & 
Central
Meter & Parkin...
PARKING AND INTERMODAL

2015

2016

2017

2018

Airport Runway & 
Taxiway  $     75,000
Re‐painting
General $     35,000 $...
DEPARTMENTAL AND COMMUNICATIONS EQUIPMENT

2015

2016

2017

2018

Community 
$     75,000 $     55,000 $     55,000 $    ...
LARGE EQUIPMENT—TRUCKS‐‐VEHICLES
2015

2016

2017

2018

Ambulance 
$  175,000
Refurbishment (2)
Hot Patcher $    60,000
S...
LARGE EQUIPMENT—TRUCKS‐‐VEHICLES
2015

2016

2017

4WD Utility Body 
PU w/Plow & 
Spreader

2018
$    35,000 

Passenger V...
PARKING AND INTERMODAL 
TRANSPORTATION
2%

DEPARTMENTAL 
EQUIPMENT
0%

COMMUNICATIONS
1%

LARGE EQUIPMENT AND 
TRUCKS (INC...
Capital Plan Totals
•
•
•
•
•

2014                                                          11,494,000
2015
10,675,000
20...
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Ocean City capital plan 10 17-13

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Ocean City capital plan 10 17-13

  1. 1. October 17, 2013 Sandy Related Project Update  From June 2013
  2. 2. 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
  3. 3. 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
  4. 4. 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
  5. 5. 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
  6. 6. 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
  7. 7. 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
  8. 8. 2013 Capital Plan Update
  9. 9. 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
  10. 10. 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
  11. 11. PAVING AND DRAINAGE 10/17/2013 CITY OF OCEAN CITY 11
  12. 12. 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
  13. 13. 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
  14. 14. 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
  15. 15. 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
  16. 16. 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
  17. 17. 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
  18. 18. 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
  19. 19. 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
  20. 20. 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
  21. 21. 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
  22. 22. 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
  23. 23. 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
  24. 24. 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
  25. 25. 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
  26. 26. 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
  27. 27. 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
  28. 28. 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
  29. 29. 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
  30. 30. 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
  31. 31. 2014 CAPITAL PLAN
  32. 32. 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
  33. 33. PAVING AND DRAINAGE 10/17/2013 CITY OF OCEAN CITY 33
  34. 34. 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
  35. 35. 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
  36. 36. 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
  37. 37. 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
  38. 38. 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
  39. 39. North Street 8th Street 10/17/2013 CITY OF OCEAN CITY 39
  40. 40. 10/17/2013 CITY OF OCEAN CITY 40
  41. 41. 3rd & Bay Bulkhead Installation Pump Station Project Related 10/17/2013 CITY OF OCEAN CITY 41
  42. 42. 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
  43. 43. 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
  44. 44. 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
  45. 45. PUBLIC BUILDINGS Rooftop Condensing Unit Replacement Music Pier        $  200,000 10/17/2013 CITY OF OCEAN CITY 45
  46. 46. 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
  47. 47. 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
  48. 48. 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
  49. 49. PARKING AND INTERMODAL‐‐$375,000 Bike Lane Improvements 2 year project 10/17/2013 $                           200,000  CITY OF OCEAN CITY 49
  50. 50. 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
  51. 51. 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
  52. 52. 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
  53. 53. 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
  54. 54. 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
  55. 55. 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
  56. 56. 2015 to 2018 CAPITAL PLAN
  57. 57. 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
  58. 58. 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
  59. 59. 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
  60. 60. 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
  61. 61. 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
  62. 62. 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
  63. 63. 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
  64. 64. 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
  65. 65. 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
  66. 66. 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
  67. 67. 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
  68. 68. 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
  69. 69. 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
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