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HomeMy WebLinkAbout03-05-12 Board of Public Works Meeting AgendaMWEN', US':- 6 • E l 7. Administration and Communications 7. 1A Stewart Avenue Reconstruction Project Presentation 7.1 B Award of Contract for Construction Materials Testing Services for the City of Ithaca's 2012 Construction Program — Various City Projects — Resolution s. VOTING ITEMS 81 Buildings, Properties, Refuse and Transit 8.2 Hiahways, Streets and Sidewalks A. Appeal of Sidewalk Assessment for 402 South Plain Street — Resolution B. Appeal of Sidewalk Assessment for 511 West Clinton Street — Resolution C. Budget Amendment for the East Clinton Street Bridge and Prospect Street Reconstruction Projects — Resolution D. Call for Public Hearing for Installation of New Sidewalks — Resolution 8.3 Parking and Traffic 8.4 Creeks, Bridges and Parks 8.5 Water and Sewer 9. DISCUSSION ITEMS 9.1 Request for New Sidewalk in the First Block of Cornell Street North of East State Street/Martin Luther King Jr. Street 9.2 New Sidewalk Construction Priorities 9.3 Sidewalk Sub -Committee Update 10. New Business 11. Adjournment If you have a disability that will require special arrangements to be made in order for you to fully participate iOthe meeting, please contact the City Clerk 3tO07-274-657U8tleast 48hours before the meeting. The Board of Public Works meets onthe second, third and fourth Wednesdays of the months at 4:45pm. All meetings are voting meetings, opening with apublic comment period. Meeting agendas are created from prior public input, Department operating, planning issues, and requests made tothe Superintendent. The Board reserves the right to limit verbal comments to three minutes and to request written comments onlengthy nrcomplex issues. This information may then be used to create committee agendas, with the speaker or author invited hoattend. 7.1A Stewart Avenue Reconstruction Project Presen_tation f Note from Feb. 20, 20121 See notes for 27 Feb '12. No action is required if the Board is satisfied with the current progress and direction being taken by the project team. More public presentation and input wi[ occur in the spring. 8.2A Appeal of Sidewalk Assessment for 402 South Plain Street — Resolution 8.2B Appeal of Sidewalk Assessment for 511 West Clinton Street — Resolution These two sidewalk repairs were done at the same time, and it appears that the concrete was defective. Rather than pull out all the concrete and replace it at our cost so that the bill will bc valid, and we lose the time and money of installing the replacement, we are recommending expunging the bill. The sidewalk is currently safe and usable, but is expected to deteriorate faster than a new installation should. The property owner gets to delay the expense of new sidewalk for an indeterminate period. The City can proceed to replace other defective and dangerous sidewalk without losing time and money to reinstall this defective but usable 8.2C Budget Amendment for the East Clinton Street Bridge and Prospect Street Reconstruction Projects — Resolution We have developed a post -bid budget for the reconstruction project which totals $5.28 millio The project is currently funded at $861,000 for the initial design and bidding phases. We are asking that the budget be amended so we can award the bids and get started with construction. We need Common Council to amend the project budget and we are requesting that the BPW forward that request in the form of the resolution we have prepared for Comm Council. In addition, we will need the NYSDOT to approve the bids and grant permission to award the bid for construction because this project will receive federal funds. The cost of the project will be split roughly 80% federal funds ($4 plus million) and 20% local funds ($1 plus million). The local funds will be split between the state and the city, with a 15% state and 5% city share split being the best we can hope to achieve. The state has currently budgeted $192,000 in Marchiselli funds to this project and indicated more will be appropriated. We will hope for their final share to approach $750,000, but we would still recommend the project to the city as a good deal. 8.21D Call of Public Hearing for Installation of New — Resolution Attached is a resolution calling for a public hearing as the Board considers directing prope owners to install new sidewalk along city streets to improve the sidewalk system. Staff is recommending the next section of missing sidewalk so this resolution may be modified to incorporate additional sidewalk areas for the public hearing. See 9.1 and 9.2 below. I 9.1 Request for New Sidewalk in the First Block of Cornell Street North of East State Street/Martin Luther King Jr. Street 9.2 New Sidewalk Construction Priorities See notes for 8.2 D above. This is the next section of missing sidewalk being recommended to the BPW for construction. The Board wanted to consider these recommendations in light of the entire selection of missing sidewalk to see if there might be higher priority areas to pursue. Item 9.2 provides the November 2009 overview developed by staff and which is being used as the is for our current recommendations. 9.3 Sidewalk Sub -Committee Update In keeping with the current theme of sidewalks, Rob Morache indicated that he thought he would be ready to provide a verbal update on the sub -committee's work. W i, w2vKj G r1,2 L� ` P - F. of PLCbLC, Works WHEREAS, bids were received on February 24, 2012 for Construction Materials Testing Services for The City of Ithaca's 2012 Construction Program and, WHEREAS, the 2012 Budget included project funding and capital funds for construction various City projects including but not limited to: 1. Capital Project # 710 - Salt Storage Building 2. Stewart Park Tea Pavilion 3. Sidewalk Program 4. Capital Project # 773 - Ithaca Road Reconstruction Project 5. Capital Project # 740 - Redesign Intersection at Route 13A, Route 79, and Elm Street 6. Capital Project # 769 - Green and Seneca Street Chokers 7. Capital Project # 770 - Floral Avenue Trail 8. Capital Project # 765 - Traffic Signal upgrade Phase Two : Upgrade Five Traffic Signs WHEREAS, SJB Services, INC., 60 Miller Street, Cortland, New York. 13045, submitted a proposal for Construction Materials Testing Services not to exceed $29,613.00, now therefore be it RESOLVED, That the contract for Construction Materials Testing Services for the City of Ithaca's 2012 Construction Program is hereby awarded to SJB Services, INC., 60 Miller Street, Cortland, New York 13045 for their submitted low proposal of $29,613.00, and be it further RESOLVED, That the Superintendent of Public Works is hereby authorized to enter into and administer t Ln z z 00 z o z O r V5 55 Z LO M Z LU U 0)O } z W W a M U) O � o U O r a)m z E o o x z vr� Z: x z o z Z rn z O p z Z r 0 ,n M 0 r � =3 Y O S L O O C } Z W L Z O � C N N a N X W C } N W O O Z ® CO O F U iL.+ C N 0 61 cOa L� L9 LL U Y O n O M J v�i M O O U QLn ~ G N W = O M 'zztm 2 (D a.N 0_ O Q) M Z v O Z Q Z C z Z O Q O O M N c- L L z Cl) cl O - co (7 Q} w M W yi i- N 69 y y I I I >� I w I I I 8 I I =5 z — z — m �a=0 a) m °I a z L v r m Q m ®. 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N W m (J O CL N W WHEREAS, Chris & Johara Malcolm filed an appeal via email on 7/28/10 asking to removes the 25% surcharge and another written appeal on 4/1 /11 asking for the full assessment to waived or the sidewalk to be completely replaced, and I WHEREAS, staff visited the site and determined that premature surface deterioration had #ccurred, likely due to defective concrete, now therefore be it sir AESOLVED, That each protest reason was considered as shown in the Sidewalk Assessmej Protest Summary for this address, and be it further RESOLVED, That the Board hereby expunges the sidewalk assessment due to the defective concrete and reminds the owners that they carry liability for sidewalk and need to monitor sidewalk condition and renlace it whpn necessary q.q rtn-m jirpri hv thin (itv (r)rlp- trnt 'R N LO r, MTN t RM. MR M - Iralf-gownsimterm WHEREAS, John W. & Victoria Folsom received sidewalk defect notices in 2008 and 2009, and WHEREAS, John W. & Victoria Folsom filed an appeal 9/19/11 asking for the full assessment to be waived or the sidewalk to be completely replaced, and WHEREAS, staff visited the site and determined that premature surface deterioration had occurred, likely due to defective concrete, now therefore be it RESOLVED, That each protest reason was considered as shown in the Sidewalk Assessment Protest Summary for this address, and be it further 61 U4 rZATAN H 14 U-411 M 1 [0011 W I A R IM Request to Amend Capital Projects #725 (Replacement of the East Clinton Street Bridge ip 11111M III lir I I III I III I I I III III I I I joillilli 11 • IF :11 IMMITIMINNIII It 11 1 1 1 131 WHEREAS, a Project for Prospect Street Reconstruction and Replacement of the East Clinton Street Bridge Project P.I.N. 375457 ("the Project") is eligible for funding under Title 23 U.S. Code, as amended, that calls for the apportionment of the costs to be borne at the ratio of 80% Federal funds and 20% non- federal funds; and WHEREAS, that the Common Council authorized the City of Ithaca to pay in the first instance 100% of the federal and non-federal share of the cost of Scoping, Preliminary Design, Detailed Design, and Right of Way Incidentals work for the Project or portions thereof, and WHEREAS, that the sum of $494,000 has been appropriated (Capital Project # 725,$280,000 and Capital Project # 726,$214,000) and were available to cover the cost of participation in the above phase of the Project; and WHEREAS, bids were received for Prospect Street Reconstruction and Replacement of the East Clinton Street Bridge Project on February 13, 2012; and WHEREAS, FANS Construction Group submitted the low bid for Prospect Street Reconstruction and Replacement of the East Clinton Street Bridge Project in the amount of$3,512,33 )3 ).00;and WHEREAS, the amended project budget is projected to be $5,280,000 comprised of. * Preliminary Engineering and Detail Design Cost .......................... $646,000 ® ROW Incidental Cost . ...................................... I ... I I .......... $28,000 ® ROW Acquisition Cost ...................................................... $140,000 * Construction Inspection and Construction Support Cost ................ $480,000 * Construction Cost ............................................................. $35807,000 ® Contingency and Short Tenn Borrowing ............................ $179,000 Total Project Cost ................................. $5,280,00* WHEREAS, the City of Ithaca Board of Public Works recommends that the Common Council increase the total project budget authorizations for Prospect Street Reconstruction and Replacement of the East Clinton Street Bridge Project in the amount of $4,419,000, and WHEREAS, the cost differences are outlines as follows: Water Sewer Tota CP# 518 CP# 618 (Water (Sewer Fund) Fund) 1= 10 861,00 HVINIT I MM81 "I'll, 6 EJ EMENW10 M#_ now, therefore, be it RESOLVED, That the City of Ithaca Common Council amends the Capital Project budget authorizations for the Prospect Street Reconstruction and Replacement of the East Clinton Street Bridge Project by the sum of $4,419,000 for a total project cost not to exceed $5,280,000, with the 20% local share, currently estimated at $1,060,000, to be shared as closely to a 15% 15% State/City split as is funded by New York State under their Marchiselli Program, and be it further RESOLVED, That the Superintendent of Public Works be and hereby is authorized to execute and administer the contract, once the necessary funding is in place, and be it further RESOLVED, That the funds necessary for the $4,419,000 amendment will be advanced from the General Fund with later repayment from the issuance of Bonds. W-31MWA 15001no WHEREAS, the Board of Public Works is considering having sidewalks installed in the 70# Block of Hancock Street as part of the city-wide program to install missing sections of sidewalk; now therefore be it RESOLVED, That the Board of Public Works hereby calls a public hearing for the installation of sidewalks in the 700 Block of Hancock Street and the first block of Cornell Street North of East State Street/Martin Luther King Jr. Street for their meeting on April 2, 2012, and be it further I III I III , ii MINOR IF I I 1 1119 1 IN III Zkulms�ii� CITY OF ITHACA 108 East Green Street, Suite 202 Ithaca, New York 14850-5690 OFFICE OF THE CITY ENGINEER Telephone: 607/274-6530 Fax: 607/274-6587 To: Board of Public Works From: Tim Logue, Transportation Engineer Date: February 29, 2012 Re: New sidewalk in the first block of Cornell Street, north of East State/MLK Jr. Street The Department of Public Works is looking to install new sidewalk along the west side of the first block of Cornell Street, just north of East State/Martin Luther King Jr. Street. This sidewalk segment would fill a major gap in the sidewalk network between the East State/MLK Jr. Street corridor and the neighborhood to the north, including the Belle Sherman Elementary School. TLVJ accomplish this, new sidewalk and curbing are needed at three properties: * 1120 East State Street (tax parcel 111.4-6), 118 If ± of sidewalk * A privately owned alley (tax parcel 111-8-17),26 If ± of sidewalk * 10 Cornell St. (tax parcel 111.-2-3), approx. 135 If ± of sidewalk. The attached map and drawing show the proposed sidewalk and affected properties. The BPW heard from concerned neighbors last fall (and in previous years) who requested the sidewalk especially in the context of a safe route to school. Currently, pedestrians must walk in the street, sometimes in the gutter. In addition to the sidewalk, driveways, new curbing, two new curb ramps, and traffic signal loops will be needed as well. Drainage improvements are being explored. In order to construct these sidewalks, the City needs to follow the Uniform Sidewalk Improvement process, which is spelled out in Sections 73 and 89 of the Ciiy Charter, which were recently circulated with a request for new sidewalk on Hancock Street. If the Board is interested in pursuing this new sidewalk, we will call for a publis hearing through the required notifications. We can hold the Cornell St hearing Q-n the same day as the Hancock Street hearing requested at the last meeting. We do have a bit of an opportunity here insofar as NYSEG is looking to replace a gas line in this block and we are working with them to turn what would have been their restoration costs into funding for some of this work. Equal Opportunity Employer with a commitment to workforce diversification." p CID m \ APPftOXIWTE LDGTIDN TO TAXPARCEL 2' W1OE CONCRETE OR GRASS BUFFER 10 CORNELL TAX -Cm -2-3 TREED X WIDE . BET OR GR- BUFFER PAYED WM X 31' --�v UR CDRB TO BE REMOVED PROPOSED LOCATION OF NEW CURB PLAN FOR NEW SIDEWALK ALONG CORNELL T. AFFECTED PROPERTIES: LENGTH: 10 CORNELL ST. (TAX PARCEL 111.-2-3) -135' 1120 E. STATE ST. (TAX PARCEL 111.-1-6) -118' TOMPKINS COUNTY ALLEY (TAX PARCEL 11 l.-8-17) -26' 09 10' 50' 100' I I I I I I 108 East Green Street Ithaca, New York 14850-5690 OFFICE OF THE CITY ENGINEER Telephone: 607/274-6530 Fax: 607/274-6587 To: Board of Public Works From: Tim Logue, Transportation Engineer <tJ Date: November 10, 2009 Re: New Sidewalk Construction Priorities Over the past year or more, a subcommittee of the Board of Public Works has met roughly every month to discuss how to get new sidewalk segments constructed in the City of Ithaca. The subcommittee included Ron Chapman, Jill Tripp, Cynthia Brock, Maria Coles, Mary Tomlan, Lynne Yost, Kent Johnson, and me. Our basic methodology was to first create a list of missing sidewalk segments, based mostly on a city-wide survey of sidewalks conducted in 2000, unu 4hen segments Were topraorat€zc them on a cost -benefit UdS7S. Vince sidewalk prioritized, we could then work with greater confidence on implementation strategies. This effort in part came out of a grant application process wherein the question was posed as to why pursue the occasional grant opportunity on one desired new sidewalk instead of another one. Whereas we might prefer to have sidewalks on both sides of every street, we agreed that it was important to have a set of priorities to guide future efforts. We discussed many different ways to measure the benefits of new sidewalks. The factors that we considered including in our analysis included: traffic volumes, number of households within a certain distance, links to destinations, whether the segment would fill a gap, whether a footpath already existed, whether it was within a certain distance of a school, whether it was in an underserved or low-income neighborhood, neighborhood support or petitions, proximity to a bus stop, lack of a road shoulder, number of driveways in the segment, whether it was on a school bus route, and whether it wad in a Census block with strong pedestrian journey to work rates. We understood that not every factor could be included in analyzing the benefits of a new sidewalk segment and that we had somewhat limited resources of staff time'to devote to this, so we decided to use the following factors to assess the benefits of a new sidewalk segment: annual average daily traffic (AADT), whether a sidewalk exists on the opposite side of the street, and the population density of the surrounding neighborhood. Page 1 of 3 An Equal Opportunity Employer -with a commitment to -workforce diversification." ®m Annual average daily traffic numbers where either readily available from recent traffic counts or fairly easy to estimate. If there was no sidewalk on either side, then the benefit of building a sidewalk on one side would be double the benefit compared to building a sidewalk where one already existed on the opposite side of the street. For population density, we used U.S. Census data and made 5 categories, ranging from low density (a multiplier of 1) to high density (a multiplier of 2). For cost, we used a low, medium and high cost judgment. Low cost sidewalks assumed simple construction and were assigned a $100/ lu ear foot or $20/square foot cost. High cost was based on recent cost estimates for complicated new sidewalk construction wherein work items might include enclosing drainage systems, building retaining walls, relocating utilities or significant earthwork. A high cost sidewalk was assigned a $450/linear foot cost. Medium cost sidewalks were given an average cost of $275/linear foot. T he benefit/cost ratio thus equals the AADT multiplied by the density factor multiplied by 2 if there is no sidewalk, all divided by the estimated cost. This ratio is shown in the "B/C" column on the attached spreadsheet. B/C = AADT * Density Factor (1,1.25,1.5,1.75, or 2) * 2 (if no sidewalk Construction Cost Estimate After ranking the sidewalk segments, we reviewed the prioritized list (including looking at only the benefits (the "Just'B'" column), that is, regardless of cost) to see if any segments seemed out of order for any reason. We did reprioritize a few segments that didn't rank based on the benefit/ cost ratio; reasons for such a reprioritization were based on factors such as ease of implementation, or a known popular pedestrian way that didn't have high traffic or high surrounding density. We also decided to breakup the sidewalk segments into five geographical areas: Downtown (the flats), West Hill, South Hill, and two areas on East Hill. Our recommended priorities by district are shown on the spreadsheet as highlighted rows in gray. We are now forwarding that list on to you for your information, feedback, and direction. I am also sending you a map showing areas of no sidewalk (based on data from 2000, with a few circles showing sidewalk that has been constructed since). An initially list of possible sidewalk funding sources is shown below. What I would like is direction from the Board as to the top three priorities for each district in the City. The Board may want to forward this information to other groups in the City for further input, for example, Common Council, the Planning & Development Board, the Disability Advisory Council, and the Page 2 of 3 Bicycle/ Pedestrian Advisory Council. Once the Board has either concurred with our work or reprioritized it, I would like to reconstitute our subcommittee and work on implementation strategies for the top 15 sidewalk segments in the City (three in each district). I think the intent of this priority list should be to give staff direction as to which sidewalk segments should be pursued by the Department of Public Works, but it should not be to preclude other sidewalk segments from being built as opportunities arise or as the Board may otherwise direct as per the City Code and City Charter. Please feel free to contact me at 274-6535 or.tirrdo@cityofithaca.o,-g if you have any questions or if you would like the spreadsheet electronically or reformatted. I know it is a bit difficult to read, but I was trying to get it all on one page and keep all the information on the sheet. -D I ossible Funding Sources for New Sidewalks City's Capital Fund City'sOperating Fund Proper � I roperby Owner Assessments Transportation Enhancement Program (Federal -Aid) Transportation Improvement Program (Federal -Aid) Cornell/ Community Transportation Investment Fund NYS Multi -Modal Funding Benefit Assessment District Environmental Protection Fund (NYS) Development/ Site Plan Review Community Development Block Grant (CDBG) Safe Routes to School (Federal -Aid) Expanded City Street Paving project - e.g., Brandon Place in 2008 Page 3 of 3 r N M 17 O N O O. 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