Loading...
HomeMy WebLinkAbout07-08-13 Board of Public Works Meeting AgendaBOARD OF PUBLIC WORKS OFFICIAL NOTICE OF REGULAR MEETING A meeting of the Board of Public Works will be held on Monday, July 8, 2013, at 4:45 p.m. in Common Council Chambers — Third Floor, City Hall, 108 East Green Street, Ithaca, New York. A enda 1. Additions or Deletions to Agenda (Items 1 -6: 15 min.) 2. Mayor's Communications 3. Communications and Hearina_s from Persons Before the Board 4. Response to the Public. 5. Reports Special Committees of the Board Council Liaison Board Liaisons Superintendent and Staff Other Department Heads 6. Approval of Minutes 6.1 June 10, 2013 Meeting Minutes 6.2 June 24, 2013 Meeting Minutes 7. Administration and Communications 8. VOTING ITEMS 8.1 Buildings, Properties. Refuse and Transit (10 min.) A. Request for Encroachment Agreement/License at 1013 West State Street — Resolution B. Request for Encroachment Agreement /License at 314 Cascadilla Street — Resolution 8.2 Highways, Streets and Sidewalks (5 min.) A. Award of Bid for East State Street and Mitchell Street Traffic Signals and Roadway Improvements — Resolution 8.3 Parking and Traffic 8.4 Creeks. Bridnes and Parks (5 min.) A. Award of Contract for Ithaca Falls Overlook ERP Project, Interim Remedial Measure -1 — Capital Project 768 — Resolution 8.5 Water and Sewer (10 min.) A. Amendment to the Plumbing Permit Fees in Municipal Code of the City of Ithaca Chapter 146 -30 — Resolution 9. DISCUSSION ITEMS 9.1 Proposal for Sixty Foot Dam — Dam Stability Analysis (10 min.) 9.2 Request for Encroachment Agreements for 605 West State Street (5 min.) 9.3 Appeal of Water Bills for: (10 min.) a. 202 Elmwood Avenue b. 719 North Aurora Street 9.4 Friends of Stewart Park Report and Update: (15 min.) a. CFA Grant Submission b. Food Truck Roundups in Stewart Park c. Standup Paddleboard Rentals in Stewart Park 9.5 Application for Mobile Vending from 011ie's Ice Cream (10 min.) 9.6 Appeal of Sidewalk Repair Requirement for 116 Kelvin Place (10 min.) 9.7 Sidewalk Policy Proposal (20 min.) 10. New Business 11. Adiournment If you have a disability that will require special arrangements to be made in order for you to fully participate in the meeting, please contact the City Clerk at 607- 274 -6570 at least 48 hours before the meeting. The Board of Public Works meets on the second, third and fourth Wednesdays of the months at 4:45 p.m. All meetings are voting meetings, opening with a public comment period. Meeting agendas are created from prior public input, Department operating, planning issues, and requests made to the Superintendent. The Board reserves the right to limit verbal comments to three minutes and to request written comments on lengthy or complex issues. This information may then be used to create committee agendas, with the speaker or author invited to attend. Page 2 Notes for BPW Agenda, July 8, 2013 8.1A Request for Encroachment Aareement/License at 1013 West State Street — Resolution The resolution approving the lease of city property is provided. It reflects the discussion the Board held on June 10, 2013. 8.1 13 Request for Encroachment Agreement/License at 314 Cascadilla Street — Resolution The property at 314 Cascadilla Street was recently sold. Once a new survey was completed, it was brought to the attention of the seller that a tiny portion of the house (less than 1 square foot) is in the City's right of way. Since this encroachment is so small (less than 40 square feet), the application and annual use fees have been waived. We just need the Board's approval to execute the license agreement. 8.2A Award of Bid for East State Street and Mitchell Street Traffic Signals and Roadway Improvements — Resolution 8.4A Award of Contract for Ithaca Falls Overlook ERP Proiect, Interim Remedial Measure -1 — Capital Proiect 768 — Resolution Placeholder resolutions are enclosed. The bids for these projects will be opened on July 3, 2013. Final resolutions and bid tabulations will be provided at the meeting. 8.5A Amendment to the Plumbing Permit Fees in Municipal Code of the City of Ithaca Chapter 146 -30 — Resolution Plumbing Inspector Marc Albanese has provided a resolution and legislation to modify the plumbing permit fees for the City of Ithaca. Under Partial Service Users, the Board will need to choose one of the three bracketed options. 9.1 Proposal for Sixty Foot Dam — Dam Stability Analysis Rick Gell from O'Brien & Gere will be present to address the Engineering Assessment Proposal for the 60 -foot dam. This is a continuation of the Board's discussion on June 24, 2013. Permitting of our Water Supply Project is contingent on NYSDEC Dam Safety approving our permit applications, so we need to address this at the July 8th meeting for discussion and the next meeting for resolution. 9.2 Request for Encroachment Agreements for 605 West State Street The owner of Finger Lakes Beverage Center at 605 West State Street is requesting an encroachment agreement to install an overhang over the sidewalk on the West State Street side of the building. The projection of the overhang is proposed to be 3'6" from the exterior face of the building, with the height clearance of 9'6" above the sidewalk. The application, survey and site plan are enclosed for your reference. 9.3 Appeal of Water Bills Recommendations from Senior Water Meter Technician Barb Frycek are enclosed for your review. For 202 Elmwood Avenue she recommends a reduction of the water bill by $20.40 due to an incorrect meter reading. The owners of 719 North Aurora Street have asked for a reduction in their water bill. Page 3 9.4 Friends of Stewart Park Report and Update Rick Manning has requested some time to update the Board on several items that the Friends of Stewart Park are working on. The first items are a Stewart Park Rehab Action Plan update and CFA Grant Application submission to request funds for a roof replacement of the large pavilion or the boathouse. The deadline for this application is August 12tH The Food Truck Association would like to hold Food Truck Roundups in Stewart Park. The potential dates for these roundups are August 3rd, August loth and September 14th. At this time, only one small event is planned for Stewart Park on August 3rd. According to City Code 336 -21, "No person shall solicit in the park for any purpose whatsoever without obtaining a permit from the Superintendent of Public Works or his /her authorized agent." Jennifer Miller owns and operates Paddle -N -More in Myers Park, Lansing. This business rents out paddleboards, including instruction. Friends of Stewart Park would like her to begin teaching and renting paddleboards in Stewart Park near the boathouse, with paddling in Fall Creek. They are proposing that Paddle -N -More offer Standup Paddleboard Rentals with Instruction every Thursday evening from 5 p.m. to 7 p.m. beginning July 11th and go through the end of August. Information is provided in the packet. 9.5 Application for Mobile Vending from 011ie's Ice Cream 011ie's Ice Cream Truck has turned in an application to sell ice cream at several locations within Cass Park. The map of Cass Park and the vending application are enclosed for your review. 9.6 Appeal of Sidewalk Repair Requirement for 116 Kelvin Place This appeal is being brought back for further consideration by the Board. An inspection of the sidewalk has been completed. A memo and additional information is provided to assist with making a determination. 9.7 Sidewalk Policy Proposal The Sidewalk Task Force has met and prepared a draft Sidewalk Policy proposal for the Board's discussion. The Task Force, headed by City Attorney Ad Lavine, is seeking Board input into upcoming Common Council consideration of the proposed Local Law. K.ath� ciehr�v O, 6xebat%ve Assistavit for RPU gew�and. , A tiv o SL perLvktevLaeVvE of -P bUo works J "L lui 3, 2013 Page 4 8.1A Request for Encroachment Agreement/License at 1013 West State Street WHEREAS, Jerry Dietz, the owner of the property at 1013 West State Street (Tax Map Parcel No. 58 -1 -2), in the City of Ithaca, has requested an encroachment agreement/license from the City onto adjacent City -owned real property located at 1013 West State Street. WHEREAS, the encroachment consists of the following: A rectangular area, located approximately 30 feet from the eastern bank of the Flood Control Channel and adjacent to the northwestern face of the building located at 1013 West State Street, to encroach on City land by a distance of approximately 15 feet, for a span of approximately 37 feet, and encompassing approximately 555 square feet, which is shown on a drawing entitled "Jerry Dietz's Just Because Preliminary" prepared by JKD Architect, dated May 25, 2013, and WHEREAS, that the property owner plans to create a patio and awning covering within the City owned property, and WHEREAS, the property owner agrees to mow, trim, and maintain grass on the City owned property, including the patio area and an area within the distance of 40 feet from the northwest side of the building located at 1013 West State Street, and WHEREAS, if the property owner elects to terminate this license or discontinue use of the licensed property, the property owner shall bear the cost of restoring the licensed area to lawn, and WHEREAS, such license shall be subject to any Department of Environmental Conservation easement or any other property rights of the State of New York; and WHEREAS, the Superintendent does not anticipate any conflicts in the near future with public works uses or needs; and WHEREAS, the 2013 -14 schedule of fees for use of City -owned property requires an initial application fee of $100 for new licenses, and stipulates that the annual use fee for Marine Commercial license fee category shall be calculated at $0.47 per square foot thereafter subject to adjustment by the consumer price index and property taxes assessed against the City, now therefore be it RESOLVED, That the Board of Public Works hereby grants the request for an encroachment at 1013 West State Street, as proposed, contingent upon: the execution of a license /agreement containing a term or condition of such agreement which states that the property owner agrees to mow, trim, and maintain grass on the City owned property, including the patio area and an area within the distance of 40 feet from the northwest side of the building located at 1013 West State Street; the property owner shall bear the cost of restoring the licensed area to lawn if the property owner elects to terminate this license or discontinue use of the licensed property; the license shall be subject to any Department of Environmental Conservation easement or any other property State of New York; subsequent terms); and submission of the required application form and fee (and renewal fees for any submission of proof of required insurance, and be it further Page 5 RESOLVED, That the Mayor, upon consultation with the Superintendent and City Attorney, is hereby authorized to execute a license /agreement allowing said encroachment, revocable upon 90 days' written notice by the City in the event that the encroached upon City property is required for any City purpose, and containing the usual terms and conditions, including those specified in Chapter 170 of the City's Municipal Code. 8.113 Request for Encroachment Aureement/License at 314 Cascadilla Street — Resolution WHEREAS, Susan Eschback, property owner, seeks an agreement for a minor encroachment for her residence located at 314 Cascadilla Street (Tax Map Parcel No. 45. -6 -5), in the City of Ithaca due to a corner of her residence being located within the City's right of way; and WHEREAS, the encroachment would consist of the following: A northwest corner of the building's northerly projections, measuring approximately 5 inches by 10 inches, entering the City's right way, as shown on a survey by T.G. Miller, P.E., dated June 4, 2013; and WHEREAS, the encroachment, which does not exceed 40 square feet, is a minor encroachment as defined in Chapter 170 of the City of Ithaca Municipal Code; and WHEREAS, it appears that the building encroachment does not interfere with the City's airspace or the sidewalks as currently constituted; and WHEREAS, the Superintendent does not anticipate any conflicts in the near future with public works uses or needs, due to the existing encroachments at this location; now therefore be it RESOLVED, That the Board of Public Works hereby authorizes the Mayor, upon consultation with the Superintendent and the City Attorney, to sign a revocable encroachment license agreement for the minor encroachment into the City's right of way at 314 Cascadilla Street, containing the usual terms and conditions; and be it further RESOLVED, That the encroachment agreement shall not be subject to a fee at this time, per Chapter 170 of the City of Ithaca Municipal Code, which provides that the application and annual use fees shall be waived for a minor encroachment. Page 6 AGREEMENT / REVOCABLE LICENSE FOR USE OF CITY REAL PROPERTY THIS AGREEMENT, made this _ day of , 2013, by and between: ► Melissa Holland and Sharon Loucks, as Executors ofthe Estate ofAnnie Scott (hereinafter referred to as "LICENSEE "), and ► The CITY OF ITHACA, NEW YORK, a municipal corporation having offices at 108 E. Green Street, Ithaca, New York (hereafter referred to as "CITY "), WITNESSETH THAT: WHEREAS, LICENSEE is the owner of a parcel of land with improvements thereon in the City of Ithaca, County ofTompkins, State ofNew York, commonly known and designated as 314 Cascadilla Street, Ithaca, New York, and as Tax Map Parcel No. 45. -6 -5; and WHEREAS, LICENSEE wishes to use, occupy and/or encroach upon certain land in the City of Ithaca owned by CITY, for the benefit of the above - referenced parcel of LICENSEE, which CITY - owned land consists of less than 1 square foot and is adjacent or proximate to said parcel of LICENSEE, and which use can be described as follows: To have structure (home) at 314 Cascadilla Street remain in its present location which encroaches upon the right of way of Monroe Street by approximately 0.7 feet. and WHEREAS, Chapter 170 ofthe Municipal Code ofthe City of Ithaca establishes the process and the terms and conditions by which the CITY may license the use of and/or encroachment upon its real property to a person or persons; and WHEREAS, the CITY's Board of Public Works has authorized the Mayor to execute an agreement containing a revocable license that allows the above - described use or encroachment, subject to certain conditions; NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained, including receipt by CITY from LICENSEE ofthe fees described herein (either in full, or pursuant to an installment payment agreement), the parties hereto, for themselves, their heirs, executors, administrators, successors and assigns, do hereby covenant and agree as follows: 1. By the License herein contained, LICENSEE shall have the right to occupy and lawfully use the City -owned land described above, subject to the terms and conditions set forth herein. The CITY reserves the right to enter upon the licensed premises upon reasonable notice (or without notice in the event that the CITY, in its sole discretion, has determined that emergency entry is required) for the purpose of inspection or to assess or remedy a dangerous or potentially dangerous condition. 2. The use by LICENSEE of the above - described property of the CITY does not constitute and shall never ripen into or become a right to use any portion of such property without the consent of the CITY, but is and shall continue to be only a use by sufferance of said property ofthe CITY, as evidenced by a duly executed and current License /Agreement. 3. Subject to the provisions of Paragraph 4, below, the term of the License contained herein shall be for the period commencing July 1, 2013 (or on the date by which all application and use fees and any required forms described herein are received by CITY, whichever date is later) and expiring on June 30, 2014. This License shall renew automatically thereafter, for one -year terms, with the same terms and conditions (except that the amount of the Use Fee may be revised annually, per the provisions of Paragraph 6, below), provided that LICENSEE has submitted to CITY any required renewal forms, proof of insurance and the full and proper fee for the renewal period, before the commencement of such new term (i.e., before July 1 "), and provided that the CITY has not notified LICENSEE, by May 1 ", of the CITY's intention not to renew for the following license year. 4. Notwithstanding any other provisions herein, the License contained herein may be terminated by LICENSEE, for any reason, upon at least 30 days' written notice to the CITY. In the event of such early termination, LICENSEE shall be entitled to a pro -rated refund of the use fee, for the unused portion of the term, provided that LICENSEE is in compliance with the provisions of Paragraph 8, below. Such early termination shall not relieve LICENSEE of its duty to restore and deliver up the licensed premises as described below. 5. Notwithstanding any other provisions herein, the License contained herein maybe revoked or modified by CITY (a) upon such notice as is practical, in the event of an emergency that threatens property or the public safety or welfare, or (b) upon at least one month's notice that the Superintendent has determined that LICENSEE has failed to comply with any substantive term herein, and that LICENSEE has not cured such breach within the notice period, or (c) upon at least three months' written notice to LICENSEE that the CITY's Superintendent of Public Works has determined that the licensed premises is required for a public purpose. LICENSEE may appeal a non - emergency revocation or modification to the CITY's Board of Public Works, but must do so in writing within 15 days of the receipt of the revocation notice. In the event of such early termination (or modification that affects the amount of land that is licensed), LICENSEE shall be entitled to a pro -rated refund of the use fee, for the unused portion of the term (or in proportion to the reduced area), provided that LICENSEE is in compliance with the provisions of Paragraph 8, below. 6. This Agreement/License shall not take effect until fully executed and until the application and use fees set forth below have been received by the City. Application Fee: An Application Fee in the amount of $50.00 is hereby waived, in accordance with City Code 170 -10 for minor encroachments. Annual Use Fee: In accordance with City Code 170 -1 OB, the Annual Use Fee for this license is waived for this minor encroachment. The City land in question was deemed to be in the "Other Residential Areas" category, and to consist of less than one (1) square foot. In the event that this License is renewed, the Use Fee for subsequent years may be adjusted by CITY (a) by an amount up to the rate of any increase in the consumer price index since the previous year, or (b) to correspond with information from an updated appraisal report (expected to occur every 5 K years). If the CITY intends such adjustment, LICENSEE shall be so notified by April l ' prior to the expiration of the current term. Notwithstanding any other provisions herein, the CITY hereby reserves the right to correct the amount of the Use Fee at any time, if the square footage of land occupied by LICENSEE is found to be different from the amount stated above. In that event, the CITY shall send a Notice of Correction to LICENSEE, and any additional fee owed (or refund due) as a result of the correction shall be effective and pro -rated as of the date of such Notice. Likewise, in the event that the licensed premises are reclassified by Tompkins County as taxable, the full amount of assessed taxes shall be incorporated into a corrected Use Fee, as of the date such taxes become due. 7. LICENSEE hereby agrees to maintain the licensed premises in a safe, sound, clean and serviceable condition, in accordance with all applicable ordinances ofthe CITY and such that no hazard is posed to the public from the public's use of or proximity to said premises, and to repair or remove any unsafe or improper structure or thing thereupon, as directed by'the CITY. In the event of LICENSEE's failure to effect such repair or removal, after notice from CITY to do so, CITY may carry out the same and charge LICENSEE and its benefited property for such cost (plus a 25% administrative charge). 8. LICENSEE hereby agrees that it is LICENSEE's duty, at the end ofthe term (in the absence of timely renewal thereof) or in the event of other termination of the License, to deliver up the licensed premises in as good order and condition as they were at the commencement ofthe License (reasonable use and wear excepted), unless the CITY agrees in writing to accept the premises in a different condition. Unless otherwise agreed to by the CITY, such delivery shall include restoration of grade and original ground cover, if applicable, and removal of any debris and any structures installed by LICENSEE. Any damage to the premises or any debris remaining thereupon at such time shall be presumed to have been caused by LICENSEE. In the event of the failure of LICENSEE to effect the required restoration, within ten (10) days of the date of written notice from the CITY, the CITY may thereafter cause the restoration to occur and may subtract the cost thereof from any pro-rated refund due to LICENSEE and /or may assess the cost thereof (plus 25 %) against LICENSEE and its benefited property. 9. LICENSEE hereby agrees to indemnify and save the City and its officers and employees harmless from any loss, injury or damage arising out of the occupancy or use of the encroached -upon City property, by LICENSEE or its servant or agent, or by any member of the public, or from any negligence or fault of said LICENSEE or its servants or agents in connection with the maintenance ofthe afore - mentioned encroachment, or the failure to maintain the same in good repair and safe condition, including attorneys fees and court costs. LICENSEE acknowledges that it will likewise hold the City harmless from any costs the City may incur, including legal fees, due to any claims which may arise out of LICENSEE's obstructing, encumbering or occupying any portion of the public area of any adjacent street, including the sidewalk. 10. LICENSEE hereby agrees to keep the licensed premises insured at all times, in the amount of at least $1,000,000.00 for personal injury liability, to list the City as an additional insured under said insurance policy, and to provide written proof of such insurance from the insurer, at the time of execution of this agreement, by the time of the annual anniversary of said original execution if this License is to be renewed, and as may be otherwise required by the City. 3 11. In the event ofthe expiration and non - renewal, or termination, ofthis License, failure ofthe LICENSEE to vacate the formerly licensed premises at that time may result in substantial penalties, pursuant to the Municipal Code ofthe CITY. 12. This License is transferable to a subsequent owner or lessee of the benefited property, but only upon proper re- application by said subsequent owner or lessee and submission of written proof of required insurance in the new licensee's name. 13. All notices provided for herein shall be sent to CITY at the address set forth above (in care of the City Chamberlain), or to LICENSEE (or any subsequent owner or person, as described above) at the address set forth above, or at any other address provided in writing to CITY by LICENSEE. IN WITNESS WHEREOF, this Agreement has been duly executed by the parties hereto as of the day and year first above written. (signature) (print name and title) CITY OF ITHACA LI-0 Svante L. Myrick, Mayor STATE OF NEW YORK ) COUNTY OF TOMPKINS ) ss: (Licensee) On this day of , 2013, before me, the undersigned, a Notary Public in and for said State, personally appeared , personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that she/he executed the same in her/his capacity, and that by her/his signature on the instrument, the individual, or person on behalf of which the individual acted, executed the instrument. Notary Public E STATE OF NEW YORK ) COUNTY OF TOMPKINS ) ss: On this day of , 2013, before me, the undersigned, a Notary Public in and for said State, personally appeared SVANTE L. MYRICK, personally known to me, or proved to me on the basis of satisfactory evidence, to be the individual who, being by me duly sworn, did depose and say that he resides at Ithaca, New York, and that he is the Mayor of the City of Ithaca, the municipal corporation described in and which executed the above instrument; and that he signed his name thereto upon authorization of the Board of Public Works of such corporation. Approved as to form and content: City Attorney 5 Notary Public Date TITLE INFORUMON ESTATE OF EDWARD W. SCOTT. Jr & ` 1') RESURVEY � Rt�CiIARO N1LLIAM ANNIE L SCOTT ice, COMMA MAMOK JOBSON._• BY DEED BOOK 337, PAGE 430 � � cY MICHAEL REAGAN 04TW z/24/� TAX AfIlP Na 45 -8 -5 • ... z)%INV Y MAP No. 310 -312 ARE4- 0.044 ACRES �Q� B S WA AND DATED 16 12000 RAYMOND ++ �_ ... � rM aro aarr_a e/% /zoos• ,ko by 1 P dF J IALL tom PIPE . Apr 1.54' NLY OF y A I PIPE FOUND OYOFe� 0 aa. .g 174f S TAX MM No. 45-6-4 FoUYNO� oCLEAR EXCE ionNEN 'COAfC..VA".' �� �incGl [qVE d ° 17.4't FACE OF CUIM O.H. SUSAN D. � SPAN,; n . and/or asslgna CA SCADILLA STRL'ET SUSAN a. tS0►A31CN nRST AMERICAN TITLE 1NSU�E COMPANY �lI1AOA710N � N . U �UMX� RMAY & t+ua Erg LLP I has6p to MELISSA NOLdANO � s1iam Laum EXECUron� ESTATE OF ANNIE L SCOTT rr that 1 am a nud hnd wv4W Mm Yak Slob Lbe 70 N&OMON. and Oust thh map owmaW dolaaahs as LEGEND �"° 0 salad awwy on IIr mods pbyy ma a waLr � dtroot Z% mm s uv aorosa t 0 ° Or A — COMPUTED POINT Z ° mm a r'a0 X —IRON PIPE FOUND f/A° sK;ISED: BEY— UTILJTY POLE TITLE: SURVEY MAP •�••� •• NO. 314 CASCADLUA STREET T. G. X=R P.C.- OM EMS AND SURVEYORS CITY OF ITHACA, TOMPKINS COU , NEW YORK zos NORTH AItMM sIREET MAC& NO Haut 141150 SCALE: DALE tEL(etr>)27� -esn .�4�2Q13 513348 j " -1Q' �Flu ue + °` 8.2A Award of Bid for East State /MLK Jr. Street and Mitchell Street Traffic Signal and Roadway Improvements — Resolution WHEREAS, bids were received on July 8, 2013 for the East State /MLK Jr. Street and Mitchell Street Traffic Signal and Roadway Improvements, CP 775, and WHEREAS, staff has reviewed the [numberl bids received and made a recommendation for award, now therefore be it RESOLVED, that the City of Ithaca Board of Public Works hereby awards the contract for the East State /MLK Jr. Street and Mitchell Street Traffic Signal and Roadway Improvements to [Contractor Namel, faddressl for their low bid meeting specifications of $ amount . 8AA Award of Contract for Ithaca Falls Overlook ERP Project, Interim Remedial Measure -1 — Capital Proiect 768 — Resolution WHEREAS, bids were received on July 3, 2013 for Ithaca Falls Overlook ERP Project, Interim Remedial Measure -1, and WHEREAS, the Common Council established Capital Project 768 for the Falls Overlook Investigation /Remediation, and WHEREAS, Contractor, Address submitted the lowest responsible bid for General Construction work of $ XXX,XXX.XX now therefore, be it, RESOLVED, That the contract for General Construction work for the Ithaca Falls Overlook ERP Project, Interim Remedial Measure -1 is awarded to Contractor, Address for the lowest responsible bid for General Construction work of $ XXX,XXX.XX, and be it further, RESOLVED, That the Mayor be and hereby is authorized to execute this contract, and that the Superintendent of Public Works be and hereby is authorized to administer the same in consultation with Barton & Loguidice, the City's consulting engineer on the project. Page 7 Item 9.';z 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: July 2, 2013 Re: Award of Contract - East State /MLK Jr. Street and Mitchell Street Traffic Signal and Roadway Improvements, CP 775 As discussed at your last meeting, bids are due for the abovementioned project on July 3rd. We will evaluate bids and then ask you to award the contract at your meeting on July 8th. This project is a little behind schedule. I am hoping to not wait until later in July to award contract, particularly because there is a long lead time on the signal poles, which pushes project completion into October or November. We have directed the contractor to complete the roadwork in August and then maintain temporary traffic control until the signal is completed. The total budget authorization for this project is $450,000, with two project agreements available for reimbursement up to $250,000. We have a design contract with Creighton Manning Engineering for $44,620 and we have authorized an agreement with Erdman Anthony for construction inspection services for an amount not to exceed $31,000. We have budgeted $50,000 for the street work that the City crews are doing. This leaves an available balance of $324,380. I will bring a bid summary to your meeting on July 8d~. If you have any questions, feel free to contact me at 274 -6530 or timloOcityofithaca.org. `An Equal Opportunity Employer with a commitment to workforce diversification." c� 8.5A Amendment to the Plumbing Permit Fees in Municipal Code of the City of Ithaca Chapter 146 -30 - Resolution WHEREAS, Plumbing Permit Fees are a necessary and reasonable cost to the public for the local administration and enforcement of public health and sanitation laws required by State regulations, and WHEREAS, it is a necessary function of government to assess public service activities from time to time to determine the actual cost to the community and to establish reasonable fees for the proper discharge of said public services, and WHEREAS, the current Plumbing Permit Fee structure for the City of Ithaca is significantly lower than the surrounding area, owing mostly to the fact that these fees have not been changed in over 40 years, and WHEREAS, it is desirable to have a more actuate cost sharing of plumbing review and inspection services in the form of Plumbing Permit Fees for end users who are the primary recipient of those services than to rely on rate payer revenues, now therefore be it RESOLVED, Chapter 146, Building Code Enforcement, Article 4, Plumbing, Section 146 -30 Permits, C. Fees shall be amended by adding enumeration (1) as follows: (1) City of Ithaca Plumbing Permit Fee Schedule New construction • Single Family Residences: $25 application fee plus $5 per fixture • Multiple Residences 2 -10 units: $100 application fee plus $ 5 per fixture • Multiple Residences 11 -20 units: $250 application fee plus $5 per fixture • Multiple Residences 21 units or more: $500 application fee plus $5 per fixture • Commercial or Other Plumbing work under $25,000: $100 application fee plus $10 per fixture. • Commercial or Other Plumbing work between $25,000 to $100,000: $250 application fee plus $10 per fixture. • Commercial or Other Plumbing work between $100,000 to $500,000: $500 application fee plus $10 per fixture. • Commercial or Other Plumbing work over $500,000: $750 application fee plus $10 per fixture. Renovations and Additions: • Single Family Residences: $25 application fee plus $5 per fixture c Multiple Residences: $100 application fee plus $ 5 per fixture • Commercial or Other Plumbing work: $100 application fee plus $10 per fixture. Partial Service Users All permit fees for work conducted on premises [not connected to City water and sewer service] [or] [not anticipated to be connected to City water and sewer service once connected to any water or sewer service] [or] [not actually connected to City water and sewer service within six months of project completion] shall be based on the City of Ithaca Plumbing Permit Fee Schedule for Commercial or Other Plumbing work plus 15 percent of the total therein specified. Page 8 Legislative Intent The revenues collected by the City through the regular issuances of water and sewer bills establish the budget and spending allowances of the Water and Sewer Division. The office of the Plumbing Inspector is an expenditure within that Division. Although plumbing permit fees do contribute to the Water and Sewer revenues, 95% of the expenditures required for plumbing services are now covered by rate payer revenues. It is the intension of this legislation to shift more of that cost onto the primary user of the service, specifically, the permit holder in the form of plumbing permit fees that more accurately reflect the actual cost to the City to provide plumbing review, inspection and enforcement. This proposed Plumbing Permit Fee structure will bring our rates in line with the rates of other jurisdictions in our area while providing a more equitable cost sharing solution between the rate payers and permit holders. A planned "phase -in" of all rates seems impractical and counterproductive due to the historically low existing rates. Slidin Scale. The fee schedule keeps the Single Family Residential permits at a reasonable cost at somewhere in the $30 -$40 range for most work while providing a "sliding scale" for all other types of construction. The increases in the fees are proportional to the amount of review that is associated with more complicated or compound plumbing construction (multiple types, high rises, mixed uses). The issues that necessitate a higher degree of plan review such as: fire flows, large meter sizing, valve placements, equipment locations, backflow requirements, grease trap sizing, utility service sizing and entrance coordination, storm water regulations, sanitary discharge requirements and others, qualify the higher fees. Within the "sliding scale" fees there are two general categories of Multiple Residence and Commercial. In the Multiple Residence fees, the Mplication cost increase with the number of units and reflects the increased administrative effort needed to approve plans and specifications, coordinate with department personnel and resources, and to execute the requirements for issuing the permit. The fixture fees are universal for multiple residence applications and represent the costs associated with inspections and the administration of the actual construction phase. Commercial and Other The Commercial or Other (Academic, Industrial, etc) application fees are similar to the Multiple Residences fees accept that, instead of units, the fee is based on the dollar value of the plumbing work (Actual Total of Labor and Material). Our Building Department uses a similar method of total construction cost to determine the Building Permit fee. The actual formulas may vary but the concept and premise are the same. The dollar value is used to represent the amount of plumbing work or equipment being installed. The greater the dollar value, the greater the administrative review. Fixture fees are higher but universal within the category and represent the costs associated with inspections and the administration of the actual construction phase. The higher fixture costs associated with commercial plumbing equipment is justified in that there can be found in these types of fixtures more specialized and unique installation requirements than standard household plumbing. Here the gamut extends beyond bathrooms and kitchens to plumbing items designed for other Industries. Examples are: cooling towers and chillers, steam and hot water boilers, commercial dishwashers, chemical rinse dispensers, sterilizers, surgery tables, dental aspirator, medical vacuum/water systems, fume hoods, lab sinks, wok stoves, landscape irrigation systems, grease and sediment interceptors, sewage ejectors, water filtration systems, make -up water for fan/coil systems, etc... Commercial plumbing fixtures will therefore require more Page 9 effort and knowledge of code and manufacturers requirements than fixtures associated with Multiple Residences. Plumbing Permit Fees for partial service users within the City of Ithaca Water and Sewer revenues make up the largest funding source for plumbing inspection services. This revenue stream is generated by quarterly billings for waxer usage (metered water) and sewer charges based on water consumption. However, not all properties within the City take both water and sewer from the City. These customers are identified herein as "partial" service users since the City bills them for water only or for sewer only and, as such, they contribute less to the Water and Sewer revenue budget for similar service. This proposal adds a "cost recovery" fee for properties identified as partial service users of 15% added to the total cost of the Plumbing Permit. It is intended to help defray costs that full rate payers subsidize now and create a more equitable end user fee that more accurately reflects the true costs of providing plumbing review and inspection services for each user type. Cost Justification The old black leather -bound ledger found in the Vault at the Water and Sewer Division held the historical record of plumbing permits issued in the City of Ithaca. The first entry, dated October 31, 1973 was issued to a plumbing contractor by the name of Albanese. The permit was for a new house to be built at 253 Westwood Knoll and included the installation of 14 plumbing fixtures at $1 per fixture and an application fee of $5 as a single family residence... total $19. If Mr. Albanese were to apply today for the same permit (40 years later) it would be issued at the cost of...$19! Let this be submitted as cost justification #1. A cost comparison of Plumbing permit Fees among other jurisdictions in our area was done in 2012 and reported in an e-mail to the Superintendent of Public Works and to the Assistant Superintendent, Water and Sewer Division attached. The proposed fee structure is well within the ranges being charged in areas such as: Cortland, Elmira, Auburn, and the Bolton Point Water Authority (Town of Ithaca, Lansing, Dryden....) The actual cost vs. revenues for the City is represented in the bar chart below. The proposed fees will not exceed the cost of supply plumbing inspection services. It is evident that water and sewer rate payers will continue to be the major funding source for plumbing services even after shifting more of the costs to the permit holders. Page 10 2012 Plumbing Permits: Actual Plumbing Permit Fees collected in 2012 $5,138.00 Proposed Plumbing Permit Fees $36,135.00 ® (Plumbing Inspection Expenditures) Salary Overhead (200 -400 accounts) Inspection Services Contract Staff assistance Plumbing Permit Fees Collected in 2012 Proposed Plumbing Permit Fees An analysis of 2012 Plumbing Permits for the City of Ithaca shows: Number of permits ...........................117 Total revenue from permits ............ $5,136 Expenditures: Inspector's salary ........................$64,493 Salary overhead (40 %) ..................$25,797 Contractual services .....................$12,000 Office overhead and staff support ......... $8000 Total budgeted expenditures...... ($110,290) Revenues from Proposed Fees ..................$36,135 Page 11