Loading...
HomeMy WebLinkAbout08-26-13 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, August 26, 2013, at 4:45 p.m. in Common Council Chambers — Third Floor, City Hall, 108 East Green Street, Ithaca, New York. Agenda 1. Additions or Deletions to Agenda (Items 1 -6. 15 min.) 2. Mayor's Communications 3. Communications and Hearings 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 August 12, 2013 Meeting Minutes 7. Administration and Communications 8. VOTING ITEMS 8.1 Buildings, Properties. Refuse and Transit A. Award of Contract for Ithaca Youth Bureau Sprinkler System Modifications — Resolution 8.2 Highways. Streets and Sidewalks 8.3 Parking and Traffic 8.4 Creeks, Bridges and Parks A. Recommendation for Appropriation to Capital Project #791 for the Lake Street Bridge Rehabilitation Project — Resolution 8.5 Water and Sewer 9. DISCUSSION ITEMS 9.1 Appeal of Snow Removal Bill for 903 -05 North Cayuga Street 9.2 Request for Funding for a Historic Gravestone Conservation Workshop at Ithaca City Cemetery 9.3 Parking Division Update 9.4 Storm Water Utility Discussion 9.5 Request to Purchase City Property from New Earth Living 10. FOR YOUR INFORMATION A. Restoration of Esty and Plain Streets after Remediation of Markles Flatts B. High Rainfall Preparedness Information 11. New Business 12. Adjournment 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. Notes for BPW Agenda, August 26, 2013 8.1A Award of Contract for Ithaca Youth Bureau Sprinkler System Modifications — Resolution Bids have been received for this project. The resolution indicates the apparent (and only) low bidder. 8.4A Recommendation for Appropriation to Capital Proiect #791 for the Lake Street Bridge Rehabilitation Project — Resolution Bridge Systems Engineer Addisu Gebre is on his way to another bridge rehabilitation project. Enclosed is a memo and resolution requesting funds for the Lake Street Bridge over Fall Creek Rehabilitation Project. This project will include deck replacement and the elimination of structural deficiencies. 9.1 Appeal of Snow Removal Bill for 903-05 North Cavuaa Street The property owner has appealed the snow removal bill for snow that was removed on January 4, 2013. The snow event had occurred on December 20, 2012. Please see the photos. 9.2 Request for Funding for a Historic Gravestone Conservation Workshoo at Ithaca City Cemetery As the Board requested on August 12, 2013, Julee Johnson has provided a proposal and formal request for funding to hold a historic gravestone conservation workshop at the Ithaca City Cemetery. 9.3 Parking Division Update Our new Director of Parking, Frank Nagy, will make a presentation to the Board regarding his work since being hired. 9.4 Storm Water Utility Discussion A summary report will be available at the meeting. Page 2 9.5 Request to Purchase City Property from New Earth Living Sue Cosentini has submitted a proposal to purchase City property that is located with the Town of Ithaca along Five Mile Drive. The proposal and maps are enclosed for your review. FOR YOUR INFORMATION 10A. _Restoration of Esty and Plain Streets after Remediation of Markles Flatts This is an estimate for the work we plan to do in 2014 to restore Esty and Plain Streets at NYSEG's expense. NYSEG has approved our estimate for Esty Street and used our unit prices and their quantities for Plain Street. We may actually try to get Binder down this year so it's easier for winter maintenance. 1013. High Rainfall Preparedness Information Due to the immense storm on August 8, 2013, and resulting flooding, the City has received many calls from residents about basement flooding and sewage in their basements. The Water and Sewer Division has drafted the enclosed information sheet to distribute to property owners in an attempt to assist them in preparing for high rainfall incidents. fcath� Cehriv O, Exeu4EVe.4ssistavut for Ra2U 7&evLjavvu,vk,, AatLv O Super�wtevAent of ?ubUc, Works A u q kst 22, 2D1S Page 3 8.1A Award of Contract for Ithaca Youth Bureau Sprinkler System Modifications — Resolution WHEREAS, bids were received on Monday, August 19, 2013, for the Ithaca Youth Bureau Sprinkler System Modifications on the Ithaca Youth Bureau Building located at 1 James L. Gibbs Drive, Ithaca, New York. 14850, and WHEREAS, Davis Ulmer Sprinkler Co. Inc., 7633 Edgecomb Drive, Liverpool, New York, 13088, submitted the apparent low bid for the base bid for the Ithaca Youth Bureau Sprinkler System Modifications project of $35,950.00, now therefore be it RESOLVED, That the contract for the Ithaca Youth Bureau Sprinkler System Modifications, in the base bid amount of $35,950.001, is hereby awarded to Davis Ulmer Sprinkler Co. Inc., and be it further RESOLVED, That the Superintendent of Public Works be authorized to enter into and administer this contract. Page 4 Z M § 0 u E § § z § M. 0 0 L § § § kz § k Z z ® 0 q K � m - ��§ In zce a amp— 2 2§�§ _ §w0� S 2a0 §M §k B ow 0 z � z 0 0 & z LL 0 0 � � E 0 LL _� 0 k z 2 w @ B W w IL 0 IL j Of w w 00 z § �� ��m Cl) 0�2 § m § , k 222 K z_■ CO § a E §� - ZK /§ R z i7 w� 2 D. < m E 2 .. 0 mLL ■ § § >o o m z cm 2a §a§ B 8.4A Recommendation for Appropriation to Capital Project #791 for the Lake Street Bridae Rehabilitation Project — Resolution WHEREAS, a project for the rehabilitation of the Lake Street Bridge Over Six Mile Creek, P.I.N. 375534( "the Project ") is eligible for funding under Title 23 U.S. Code as administered by the Federal Highway Administration (FHWA), as amended, that calls for the apportionment of the costs such program to be borne at the ratio of 80% Federal funds and 20% non - Federal funds, and WHEREAS, the City of Ithaca desires to advance the Project by making a commitment of 100% of the non - Federal share of the costs of Scoping, Preliminary Design, Detailed Design, Right of Way Incidentals ,Construction and Construction Inspection, and WHEREAS, this project constitutes a reconstruction of facility in -kind on the same site as well as maintenance or repair involving no substantial change in an existing facility, and is therefore a Type If action under the National Environmental Policy Act (NEPA) Regulation and in accordance with 6 NYCRR Part 617 requiring no environmental review; now therefore, the Common Council, duly convened does herby RESOLVED, that the Board of Public Works recommends that Common Council hereby authorize 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, Right of Way Incidentals, Construction and Construction Inspection for the Project or portions thereof; and be it further RESOLVED, That the Board of Public Works recommends that the sum of $1,464,250 be appropriated from Capital Project #791 and made available to cover the cost of participation in the above phase of the project; and it is further RESOLVED, That the Board of Public Works recommends in the event the full Federal and Non - Federal share costs of the project exceeds the amount appropriated above, Common Council of the City of Ithaca shall convene as soon as possible to appropriate said excess amount immediately upon the notification by the New York State Department of Transportation thereof, and be it further RESOLVED, That the Board of Public Works recommends that the Common Council authorizes the Superintendent of Public Works to administer the above project, and be it further RESOLVED, That a certified copy of this resolution be filed with the New York State Commissioner of Transportation by attaching it to any necessary Agreement in connection with the Project, and be it further RESOLVED, That this resolution shall take effect immediately. Page 5 CITY OF ITHACA 108 East Green Street, Ithaca, New York 14850 -6590 DEPARTMENT OF PUBLIC WORKS William J. Gray, P.E. Superintendent / City Engineer Telephone: 607/274 -6527 Fax: 607/274 -6587 MEMORANDUM TO: Board of Public Works FROM: Addisu Gebre, Bridge System Engineer DATE: August 21, 2013 RE: Lake Street Bridge Rehabilitation Project P.I.N: 3755.34, BIN 2210610 Attached please find a resolution recommending that Common Council appropriate funds to Capital Project #791 to pay in the first instance 100% of the Federal and non - Federal share of the subject project cost. The City of Ithaca will be reimbursed for 80 % of project expenses by the Federal Highway Administration and the city will also be eligible for additional reimbursement of up to 15% by the State of New York Department of Transportation. Also attached please find a copy of the Lake Street Bridge Rehabilitation Project on the 2014- 2018 Transportation Improvement Program (TIP) that was approved by Ithaca - Tompkins County Transportation Council- Policy Committee on June 18, 2013. The purpose of this project is to rehabilitate the Lake Street Bridge over Fall Creek. The project will include deck replacement and the elimination of bridge structural deficiencies to prevent the bridge from becoming priority deficient for a period of 30 years. If you have any questions, please call Addisu Gebre, Bridge Systems Engineer at 607 - 274 -6530 Cc: Tom West, Director of Engineering "An Equal Opportunity Employer with a commitment to workforce diversification." %) OCpO pop vNN)�py 100 CDDV) "Ir IL 8m0 N7t0N N N h ,6 0 m A A Q E940V r9�� Q__r X64 cal VY R as -gas Sass v o00o c0oo p � awciesgcau4i It ti tl � +.. 0°3°v►°rea tlT 10 h U,. t0 amD ,°o U 0 f -� ~- o w '� ^Y O G" N X•O 000000 0000 000oyrur ooUAu) LCO auo r_ M �d w� n I I r T r n•1 "h °0000c 000000 0000 M ohi 'C vs �r trt sk 4040 vs us �sM U .° tl 42 7R ra W -� O LL LL cdadd ' to LL mm8� +.. aF•_•O c a Of i! A m C h A amc5Lb ll- M a a° qy a0 �o W ,eti• o a A� U h h MAY o $ RECT C L-h O- Rhaco- I d 9 e, CDYW411 S-Ire e--p kvk a..c,a ( i� \( 14 sr a14 SnOW Vryl0Vaj Rog IU, q at-W +re-d Ithaca -1 NY 14 RECEIVED Dept, of Public Works MAY 0 9 2013 Office of the superintendent and Engineering Division -Tb whim L+ ryl." OffY► CIA-'k i cow +e. sfi o T S~b • Oz7 V1 01-'j ire4*111 -� we ux- 6b p °- s - rLil C. �.ru dt i P�l� h ko-J �- sS ULX- t, -�-� n r � S `ham n4 ; &� c�l.�. n� cst� • 61.atp- , 5,,r+ Lj." &Ak-e-, ?PrK c'fs Z LiL-a �f rz-"- C-T job 7:L Cd t v�'� s� S cc.rY-� ?�-e- `� a. � t.0 �'`�`� e; , VYA ['5 S & 0.S Ul`c'1 , cb yw r +L Rat cG�j a,- n ewer Q* P mun e-i in rYl . C;I1 Y OF ITHACA 108 E GREEN STREET ITHACA NY 14850 Bill to : PETER M ALFERIEFF 903 -05 CAYUGA St N ITHACA NY 14850 GV' Property 903 -05 CAYUGA St N invoice. From- Streets & Far_li ee ira'r uicc iZEtr. SNOW REMVVr"iL Entry Date Item Category Item Description Qty Price Total 01/04/2013 LABOR PUBLIC WORKS - REMOVAL OF 1.00 $50.00 $50.00 SNOW Invoice Date : 01 /10/2013 Date : 02/11/201 dpw - Streets & Facilities Division General Billing Information (607) 274 -6580 Information specific to bill (607) 272 -1718 Total: $50.00 Additional Description: SNOW REMOVAL - DATE OF EVENT 12/30/12 BILLS NOT PAID WITHIN 30 DAYS ACCRUE A LATE PAYMENT PENALTY AT THE RATE OF TWELVE PERCENT PER ANNUM OR$3.00 PER MONTH, WHICHEVER IS GREATER, PURSUANT TO CITY CODE. BILLS REMAINING UNPAID ON NOVEMBER 1 ST ARE ADDED TO THE FIRST INSTALLMENT OF THE NEXT CITY TAX BILLING AND COLLECTED AS A PART THEREOF. Make check payable to: °fit? CITY OF ITHACA I a" CHAMBERLAINS OFFICE 108 E GREEN STREET -ti ITHACA NY 14850 PETER M ALFERIEFF 903 -05 CAYUGA St N ITHACA NY 14850 Return this portion with your payment Invoice Date : 01/10/2013 Invoice # : 00017502 Please Pay on or before $50.00 02/11/2013 Amount Paid INVO0017502 1 1111111111111 I 1 111111 11111 11111 11111 11111 11111 11111 11111 1111 1111 0000000000000000017502000000000000040000000100 0000005000 '009 Regular Invoice Printing 903 -05 North Cayuga Street Snow Event 12/30/2012 Snow Removed 01/04/2013 Request for Support and Funding To: Ithaca Board of Public Works From: Historic Ithaca, Inc. and the Friends of the Ithaca City Cemetery (FICC) c/o 212 Center St., Ithaca, NY 14850, (607) 273 -6633 Date: August 26, 2013 Re: Historic Gravestone Conservation Workshop Summary: Historic Ithaca, Inc. and the Friends of the Ithaca City Cemetery (FICC) will bring stone conservator Jonathan Appell ( www .gravestone preservation. info) to the Ithaca City Cemetery on Sept. 20- 21 to conduct a one and a half day hands -on workshop on how to assess cemetery conditions, prioritize conservation needs, re -set leaning or fallen stones, rejoin broken tablets, consolidate eroded stone, and clean tablets using suitable materials. The total event cost is $4,000 - $3,500 for the conservator's fee and $500 in other costs —for which Historic Ithaca is seeking financial and other support. Background: The Ithaca City Cemetery is the city's only public, secular cemetery, the first burial dating to 1790 or 1791. The 16 acre cemetery contains three distinct areas or phases of development: (1) the early burying ground located in the southwest corner, near University Avenue, and containing the earliest graves; (2) the terrace and vaults located near the University Avenue entrance on "Locust Drive" (the "main" street through the cemetery); and (3) the rural cemetery located east of the terraces and as far north as Cornell St. (the boundary with Delta Phi fraternity) and south to the property line separating it from the Cascadilla Park Road development. From its inception, the burying ground was the responsibility of town fathers and, later, when Ithaca became a village in 1821, of the Board of Trustees, who purchased land for expansion, made improvements and prepared for burials, indeed paid to bury the indigent. A "Cemetery Committee" was appointed by the Trustees in 1845 to perform these and other duties, and later became known as the "Committee on the Cemetery and Parks ". Management and maintenance of the cemetery now falls under the purview of the Parks and Forestry Division of the city's Dept. of Public Works and is advised by the citizen Parks Commission. A significant number of the headstones and monuments are broken, leaning, worn and /or moldy, all conditions making the cemetery unsafe or unclean. Details: The 1.5 day workshop will teach participants to • assess cemetery conditions, a prioritize conservation needs, and • undertake tested conservation techniques (i.e. cleaning, re- setting, rejoining, consolidating) so future repairs and upkeep may be performed in -house by DPW with the involvement of the Parks Commission, Historic Ithaca and FICC volunteers. An immediate benefit is that dozens of tablets will be conserved, stabilized and /or cleaned by workshop participants during the event, creating a safer environment, a more enjoyable — and respectful — park setting, and serve as an impetus for future work. The Parks Commission met on Aug. 13 and indicated their support for the workshop (letter available from Dan Krall, chair, upon request). Financial assistance has been obtained from Cornell University's Dept. of Landscape Architecture and additional support is being sought from other University departments and from private sources. To take advantage of this private support, only $1,500 is requested from the City, in addition to assistance obtaining needed materials (sand, gravel) from the DPW, and the participation of DPW crews in the workshop. This modest investment will ensure the workshop's success and realize its goal: long -term care forth is unique city park and historic cemetery. The FICC is a nascent organization, now operating under the auspices of Historic Ithaca, with the mission to help the city maintain the special features of the cemetery in good condition and, in particular, educate the public about its value and original purpose. This is the first of a series of initiatives intended to involve the public in the cemetery's future. For more information about the FICC and the Parks Commission meeting held in the Ithaca City Cemetery, see the June 24, 2013 edition of Tompkins Weekly: htt : / www. tompkinshosting. com/ tompkinsweekly /TompkinsWeekly130624.pdf #page =2 Pagel of 3 Kathrin Gehring - Re: Follow up from Julee re: Ith City Cemetery From: Jeanne Grace To: Alphonse @histodcithaca.org; Gehring, Kathrin; Johnson, Julee; Levent... Date: 8/21/2013 1:37 PM Subject: Re: Follow up from Julee re: Ith City Cemetery Kathy, I had wanted to attend the BPW meeting on Monday to support this request in person but I will be working with a volunteer group at that same time. Could you please pass on the following statement of support to the Board members. The City Cemetery is currently maintained by the Parks department. Over the years maintenance of the cemetery has diminished. Many years ago there were staff dedicated specifically to maintaining the cemetery but currently the extent of maintenance has dwindled to mowing approx. 5 times a year and resetting of apporx. 5 -10 stones per year. The views from the Cemetery, the interesting terrain, rich history and diverse tree species composition gives this area a huge amount of potential to be a valued location for residents and visitors to the city. In its current state the cemetery appears to be a forgotten backwater of the city. Many resident are not even aware of it at all. I see this workshop as a potential start to an overall revitalization of the site, making it a more inviting area for residents to explore. The expert guidance that will be provided at this workshop should put my staff in a much better situation to care for and repair current and future issues with the monuments and stones in the cemetery. The limited time we have to spend caring for the cemetery will be put to good use, with the knowledge of which areas /monuments have the most immediate need as well as the knowledge of how to best repair damaged stones with techniques that will provide lasting repairs. The organization of this workshop has been discussed serval times at the Parks Commission meeting and while I do not think that they had opportunity to supply a formal resolution in support of these efforts, there was definitely a consensus of support among the commissioners. I hope that BPW will pass support for this funding on to Common Council. Jeanne Jeanne Grace City Forester Parks and Forestry Division Department of Public Works City of Ithaca 245 Pier Rd., Ithaca, NY 14850 Office Hours: M -F 7 -3:30 OFFICE (607)- 272 -1718 FAX (607)- 272 -4374 igrace@cityofithaca.org >>> " Julee Johnson" <ajt1126 @lightlink.com> 8/21/2013 12:02 PM >>> Dear Kathy - Attached is the formal request for funding to DPW and, by extension, Common Council. If I need to make any changes or additions (in your opinion), please don't hesitate to let me know. file://CADocuments and Settings\kgehring\Local Settings \Temp\XPgrpwise\5214C27Fcoi... 8/21/2013 Summary Agenda Board of Public Works meeting on 8/20/13 60 day review of New Director of Parking Accomplishments: 1) Creation of new cashier sheet. 2) Creation of Operational memos. 3) Creation of Ticket summary. 4) Auditing of daily cashier tickets. 5p Have ridden with each enforcement office and reviewed coin collection on Street. 6) July ticket summary analyzed and about to be reviewed. 7) Started to introduce Ambassador Program and Disney Concept. 8) Issues with Union President in regards to the name Ambassador vs. Maintenance worker. 9) Many Meeting with new potential Vendor and current existing Vendors 10) Plan for meter clearing audit and 30 day audit. Today's Presentation 1) Ticket summary review 2) Purpose: to track and control customers activities inside garages 3) How many patrons per day per garage. Average customer pay range 4) How many patron in garage while staff is present 5) After hour parkers 6) Free parkers nights and weekend 7) Missing ticket: usage vs. Paying customers 8) % of free parking 9) Revenue Loss per location 10) Options on how to fix this Dryden Road Garage Month: July Frank Nagy Page 1 8/21/2013 Spitter 1 Shut down pull when not open for 3rd shift Cars entry Date Day of WK Starting Ending Issued Starting Ending Issued Total Issued after Closeing $ 0.75 $1.50 $ 2.25 $ 3.00 $ 3.75 $ 4.50 $ 5.25 $ 6.00 $ 6.75 $ 7.50 $ 8.25 $ 9.00 $ 9.75 $10.50 $11.25 $12.00 1 Mon 372983 373106 124 0 124 26 23 14 7 7 8 4 3 1 2 1 1 2 Tue 373107 373227 121 0 121 24 35 1 16 13 7 5 1 1 6 1 1 1 3 Wed 373228 373322 95 0 95 26 23 10 6 4 5 3 3 2 2 1 4 Thu 0 0 0 , 5 Fri 373323 373493 171 0 171 i 26 39 9 7 5 6 6 2 2 1 1 6 Sat 373494 373579 86 0 86 33 18 6 4 1 2 1 7 Sun 373580 373664 85 0 85 18 4 2 1 8 Mon 373665 373801 137 0 9137 27 26 15 11 6 3 4 7 7 4 1 1 9 Tue 373802 373930 129 0 3!29 24 34 15 9 5 6 1 8 3 3 1 1 10 Wed 373931 374064 134 0 134 28 30 14 10 7 3 6 5 7 3 1 11 Thu 374065 374193 129 0 129 21 32 13 8 5 2 9 3 10 2 1 12 Fri 374194 374398 205 0 205 36 38 11 3 8 2 8 1 5 2 1 13 Sat 374399 374442 44 0 44 17 21 5 3 2 1 1 14 Sun 374443 374525 83 0 83 24 6 3 2 1 15 Mon 374526 374640 115 0 115 29 30 6 6 8 4 2 6 5 3 1 16 Tue 374641 374805 165 374641 374803 163 165 2 27 39 29 10 10 5 3 3 10 2 1 17 Wed 374806 374927 122 374806 374924 119 122 3 24 17 7 12 14 4 1 6 3 3 1 2 18 Thu 374928 375097 170 374928 375095 168 170 2 24 19 9 11 6 3 1 7 7 1 19 Fri 655098 655226 129 655098 655223 126 129 3 29 26 20 10 6 5 2 2 5 1 2 1 20 Sat 655227 655330 104 655227 655329 103 104 1 34 26 7 3 1 1 2 1 1 21 Sun 655331 655424 94 655331 655396 66 94 28 31 12 2 1 22 Mon 655425 655574 150 655425 655571 147 150 1 3 I 36 34 11 9 8 4 6 5 7 4 1 2 1 23 Tue 655575 655741 167 0 9167 27 42 27 11 10 2 5 4 4 6 1 24 Wed 655742 655888 147 0 147 45 36 13 13 7 5 6 5 3 3 1 3 25 Thu 655889 656021 133 655899 656019 121 133 12 29 31 9 8 4 7 7 6 4 2 1 1 26 Fri 656022 656183 162 0 162 48 36 20 11 5 6 6 5 4 1 1 1 27 Sat 656184 656300 117 0 117 39 34 8 2 2 1 1 1 28 Sun 656301 656381 81 0 81 19 13 1 1 29 Mon 656382 656508 127 656382 656503 122 127 5 35 26 14 6 7 6 1 5 4 3 1 1 1 30 Tue 656509 656667 159 0 159 26 39 33 7 6 5 5 4 7 2 2 2 1 31 Wed 656668 656792 125 0 125 33 23 11 11 7 3 4 3 5 2 1 1 1 1 Totals 3810 3810 59 865 812 359 212 158 103 93 97 114 46 17 8 17 5 9 4 Frank Nagy Page 1 8/21/2013 Dryden Road Garage Month: July Over Other Total Cash Pay Total Tickets Lost % of Lost Date Day of WK $12.75 $13.50 $ 14.25 $15.00 $15.00 Cash Tickets Machine N/C Voids Employee Grace IOU Collected Tickets Tickets Tickets Processed Thru Cashier 1 Mon 97 8 1 1 7 114 10 8.06% 113 2 Tue 1 1 113 6 2 2 123 -2 -1.65% 121 3 Wed 85 7 2 1 1 95 0 0.00% 94 4 Thu 0 6 6 -6 #DIV /0! 6 5 Fri 104 6 1 1 112 59 34.50% 111 6 Sat 1 1 67 10 1 3 81 5 5.81% 80 7 Sun 1 26 10 1 2 39 46 54.12% 38 8 Mon 1 113 4 1 3 121 16 11.68% 120 9 Tue 1 111 7 1 5 124 5 3.88% 123 10 Wed 2 116 12 1 4 1 134 0 0.00% 133 11 Thu 1 107 4 1 7 119 10 7.75% 118 12 Fri 1 116 18 1 2 137 68 33.17% 136 13 Sat 1 2 53 7 1 1 62 -18 - 40.91% 61 14 Sun 36 9 1 1 47 36 43.37% 46 15 Mon 1 101 4 5 2 112 3 2.61% 107 16 Tue 1 1 141 13 2 4 160 5 3.03% 158 17 Wed 94 9 2 9 1 115 7 5.74% 113 18 Thu 1 89 2 2 2 6 101 69 40.59% 99 19 Fri 1 110 11 2 5 128 1 0.78% 20 Sat 1 77 17 2 5 101 3 2.88% _126 99 21 Sun 46 10 3 2 61 33 35.11% 58 22 Mon 128 5 3 4 140 10 6.67% 137 23 Tue 1 3 2 145 13 1 8 167 0 0.00% 166 24 Wed 3 143 3 1 3 150 -3 - 2.04% 149 25 Thu 2 111 13 2 3 129 4 3.01% 127 26 Fri 144 10 1 4 159 3 1.85% 158 27 Sat 2 90 13 1 2 106 11 9.40% 105 28 Sun 34 10 1 2 47 34 41.98% 46 29 Mon 2 2 114 10 2 1 127 0 0.00% 125 30 Tue 2 141 18 1 3 163 -4 -2.52% 162 31 Wed 1 1 108 15 1 2 126 -1 -0.80% 125 Totals 3 4 2 9 13 10 2960 290 2 46 3 103 2 3= 404 10.60% 3360 Frank Nagy Page 2 8/21/2013 Dryden Road Garage Month: July Date Day of WK 1 Mon 2 Tue 3 Wed 4 Thu 5 Fri 6 Sat 7 Sun 8 Mon 9 Tue 10 Wed 11 Thu 12 Fri 13 Sat 14 Sun 15 Mon 16 Tue 17 Wed 18 Thu 19 Fri 20 Sat 21 Sun 22 Mon 23 Tue 24 Wed 25 Thu 26 Fri 27 Sat 28 Sun 29 Mon 30 Tue 31 Wed Totals Revenue Revenue Total Average Loop Counter All Loop Counter Monthly From Cashier From Pay Machine Revenue for Day Ticket Price Lost Revenue Starting Ending Issued Starting Ending Issued Transient Loop Exits Exit Variance Comments: $ 246.75 $ 27.00 $ 273.75 $ 2.82 $ 28.22 1 1 0 -113 $ 308.25 $ 24.00 $ 332.25 $ 2.94 $ (5.88) 1 1 0 -121 $ 204.50 $ 16.50 $ 221.00 $ 2.60 $ - 1 1 0 -94 $ 18.00 $ 18.00 #DIV /0! 1 1 0 -6 $ 241.50 $ 10.50 $ 252.00 $ 2.42 $ 142.96 1 1 0 -111 $ 151.50 $ 19.50 $ 171.00 $ 2.55 $ 12.76 1 1 0 -80 $ 38.25 $ 18.75 $ 57.00 $ 2.19 $ 100.85 1 1 0 -38 $ 335.25 $ 13.50 $ 348.75 $ 3.09 $ 49.38 1 1 0 -120 $ 306.00 $ 18.00 $ 324.00 $ 2.92 $ 14.59 1 1 0 -123 $ 353.75 $ 33.00 $ 386.75 $ 3.33 $ - 1 1 0 -133 $ 317.25 $ 24.50 $ 341.75 $ 3.19 $ 31.94 1 1 0 -118 $ 279.75 $ 28.50 $ 308.25 $ 2.66 $ 180.70 1 1 0 -136 $ 139.25 $ 39.75 $ 179.00 $ 3.38 $ (60.79) 1 1 0 -61 $ 51.00 $ 10.50 $ 61.50 $ 1.71 $ 61.50 1 1 0 -46 $ 275.25 $ 9.00 $ 284.25 $ 2.81 $ 8.44 1 1 0 -107 $ 395.00 $ 34.50 $ 429.50 $ 3.05 $ 15.23 1 1 0 -158 $ 288.75 $ 15.75 $ 304.50 $ 3.24 $ 22.68 1 1 0 -113 $ 253.50 $ 4.50 $ 258.00 $ 2.90 $ 200.02 1 1 0 -99 $ 291.00 $ 21.00 $ 312.00 $ 2.84 $ 2.84 1 1 0 -126 $ 154.25 $ 13.50 $ $ 2.18 $ 6.54 1 1 0 -99 $ 51.75 $ 27.00 _1_67.75 $ 78.75 _ $ 1.71 $ 56.49 1 1 0 -58 $ 359.25 $ 5.25 $ 364.50 $ 2.85 $ 28.48 1 1 0 -137 $ 446.25 $ 57.00 $ 503.25 $ 3.47 $ - 1 1 0 -166 $ 408.00 $ 6.00 $ 414.00 $ 2.90 $ (8.69) 1 1 0 -149 $ 357.75 $ 27.00 $ 384.75 $ 3.47 $ 13.86 1 1 0 -127 $ 330.00 $ 45.75 $ 375.75 $ 2.61 $ 7.83 1 1 0 -158 $ 162.75 $ 18.75 $ 181.50 $ 2.02 $ 22.18 1 1 0 -105 $ 54.75 $ 9.75 $ 64.50 $ 1.90 $ 64.50 1 1 0 -46 $ 342.50 $ 37.50 $ 380.00 $ 3.33 $ - 1 1 0 -125 $ 408.75 $ 34.50 $ 443.25 $ 3.14 $ (12.57) 1 1 0 -162 $ 311.25 $ 54.00 $ 365.25 $ 3.38 $ (3 - 38)1 1 1 0 -125 $ 7,104.25 $ 637.25 $ 7,741.50 $ 2.51 $ 958.341 31 31 0 -3360 Frank Nagy Page 3 8/21/2013 Green Street Garage Month: July Cars Spitter 1 Spitter 2 8 PM Pulls 8 PM Pulls Total Total Entering After Date Day of WK Starting Ending Issued Starting Ending issued Starting Ending Issued Starting Ending Issued 8PM Pulls Issued Closing $1.00 $ 2.00 $ 3.00 $ 4.00 $ 5.00 $ 6.00 $ 7.00 1 Mon 445122 289 440150 440372 223 444834 445089 256 440150 440300 151 407 517 105 102 92 29 18 13 6 37 2 Tue 445123 445358 236 440374 440615 242 440374 440585 212 445123 445333 211 423 478 55 86 86 31 12 5 4 33 3 Wed 445359 445609 251 440616 440844 229 445359 445580 222 440616 440800 185 407 480 73 101 81 28 20 8 4 29 4 Thu 0 0 0 0 0 0 0 5 Fri 445610 446323 714 440845 441680 836 445610 445900 291 440845 441228 384 675 1550 875 100 86 30 17 8 5 42 6 Sat 0 0 0 0 0 0 0 7 Sun 0 0 0 0 0 0 0 8 Mon 446324 446527 204 441681 441877 197 446324 446525 201 441681 441861 180 381 401 20 66 64 29 16 6 10 31 9 Tue 446528 446728 201 441878 442084 207 446528 446734 206 441878 442078 200 406 408 2 66 70 22 21 13 6 24 10 Wed 446729 446969 241 442085 442335 251 446729 446949 220 442085 442285 200 420 492 72 82 94 47 18 12 10 30 11 Thu 446970 447262 293 442336 442557 222 446970 447207 237 442336 442536 200 437 515 78 92 96 38 19 12 10 33 12 Fri 447263 448239 977 442558 442922 365 447263 447763 500 442558 443027 469 959 1342 373 86 82 32 16 12 9 32 13 Sat 0 0 0 0 0 0 0 14 Sun 0 0 0 0 0 0 0 15 Mon 448240 448447 208 442923 443103 181 448240 448420 181 442923 443090 168 349 389 40 70 54 37 14 9 4 30 16 Tue 448448 449039 592 443104 444699 1596 448448 449008 561 443104 444617 1514 2075 2188 17.3 71 73 26 16 9 3 24 17 Wed 482040 482286 247 377699 377934 236 482040 482246 207 377699 377910 212 419 483 1 64 75 82 36 15 12 2 42 18 Thu 482287 482509 223 377935 378183 249 482287 482491 205 377935 378163 229 434 472 38 61 78 35 28 12 9 28 19 Fri 482510 483182 673 378184 379544 1361 482510 482712 203 378184 379097 914 1117 2034 917 74 67 32 14 3 7 40 20 Sat 0 0 0 0 0 0 0 21 Sun 0 0 0 0 0 0 0 22 Mon 483183 483400 218 455545 455780 236 483183 483367 185 455545 455749 205 390 454 64 95 76 41 11 10 6 27 23 Tue 483401 483646 246 455781 456004 224 483401 483625 225 455781 455971 191 416 470 54 79 80 36 15 13 4 42 24 Wed 483647 483899 253 456005 456256 252 483647 483876 230 456005 456229 225 455 505 50 85 80 41 14 11 10 36 25 Thu 483900 484149 250 456257 456504 248 483900 484113 214 456257 456481 225 439 498 59 87 95 28 17 5 8 39 26 Fri 484150 485521 1372 456505 457198 694 456505 456696 192 484150 485071 922 1114 2066 952 67 93 34 20 12 3 35 27 Sat 0 0 0 0 0 0 0 28 Sun 0 0 0 0 0 0 0 29 Mon 450522 450733 212 457199 457425 227 450522 450705 184 457199 457393 195 379 439 60 80 79 25 10 10 5 35 30 Tue 450734 450951 218 1457426 457648 223 450734 450927 194 457426 457612 187 381 441 60 78 84 24 12 10 5 35 31 Wed 450952 233 457649 225 450952 451156 205 5331 457649 457841 193 398 458 60 86 83 32 16 11 12 26 7560 12891 17075 4184 1789 1775 713 359 216 142 730 Totals 8351 8724 Frank Nagy Page 1 8/21/2013 Green Street Garage Month: July Frank Nagy Page 2 8/21/2013 Tickets ®_---------- �0- III -�_ -_- Frank Nagy Page 2 8/21/2013 Green Street Garage Month: July Date Day of WK 1 Mon 2 Tue 3 Wed 4 Thu 5 Fri 6 Sat 7 Sun 8 Mon 9 Tue 10 Wed 11 Thu 12 Fri 13 Sat 14 Sun 15 Mon 16 Tue 17 Wed 18 Thu 19 Fri 20 Sat 21 Sun 22 Mon 23 Tue 24 Wed 25 Thu 26 Fri 27 Sat 28 Sun 29 Mon 30 Tue 31 Wed Totals Dmienne Ognsanim Tnt2i Lnnn Counter All Loon Counter Monthly Lost Tickets % of Lost Tickets Tickets Processed From Cashier From Pay Machine Revenue for Day Ticket Price Lost Revenue Starting Ending Issued Starting Ending Issued Transient Loop Exits Exit Variance Comments: 200 39.06% 310 $ 457.00 $ 457.00 $ 1.53 $ 306.71 1 1 0 -310 203 42.47% 275 $ 691.00 $ 691.00 $ 2.68 $ 543.69 1 1 0 -275 188 39.17% 292 $ 701.00 $ 701.00 $ 2.59 $ 486.30 1 1 0 -292 0 #DIV /0! 0 $ - 1 1 0 0 1246 80.39% 304 $ 808.00 $ 808.00 $ 2.80 $ 3,483.63 1 1 0 -304 0 #DIV /0! 0 $ - 1 1 0 0 0 #DIV /0! 0 $ - 1 1 0 0 172 42.89% 229 $ 672.00 $ 672.00 $ 3.01 $ 518.31 1 1 0 -229 175 42.89% 232 $ 639.00 $ 639.00 $ 2.87 $ 501.46 1 1 0 -232 192 39.02% 300 $ 813.00 $ 813.00 $ 2.77 $ 532.75 1 1 0 -300 195 37.86% 320 $ 825.00 $ 825.00 $ 2.75 $ 536.25 1 1 0 -320 1060 78.99% 282 $ 783.00 $ 783.00 $ 2.89 $ 3,062.66 1 1 0 -282 0 #DIV /01 0 $ - 1 1 0 0 0 #DIV /01 0 $ - 1 1 0 0 160 41.13% 227 $ 624.00 $ 624.00 $ 2.86 $ 457.98 1 1 0 -227 1954 89.31% 233 $ 610.00 $ 610.00 $ 2.74 $ 5,345.02 1 1 0 -233 204 42.24% 279 $ 768.00 $ 768.00 $ 2.91 $ 593.45 1 1 0 -279 202 42.80% 270 $ 744.00 $ 744.00 $ 2.96 $ 598.7_6 1 1 0 -270 1773 87.17% _ 261 $ 716.00 $ 716.00 $ 2.90 $ 5,139.55 1 1 0 -261 0 #DIV /01 0 $ - 1 1 0 0 0 #DIV /0! 0 $ A I 1 1 0 0 165 36.34% 287 $ 539.00 $ 539.00 $ 2.03 $ 334._34 1 1 0 -287 188 40.00% 282 $ 790.00 _ $ 790.00 $ 2.94 $ 552.12 1 1 0 -282 213 42.18% 292 $ 791.00 $ 791.00 $ 2.86 $ 608.24 1 1 0 -292 202 40.56% 296 $ 795.00 $ 795.00 $ 2.84 $ 573.54 1 1 0 -296 1793 86.79% 273 $ 772.00 $ 772.00 $ 2.91 $ 5,223.38 1 1 0 -273 0 #DIV /01 0 $ - 1 1 0 0 0 #DIV /0! 0 $ - 1 1 0 0 182 41.46% 256 $ 688.00 $ 688.00 $ 2.81 $ 511.09 1 1 0 -256 182 41.27% 259 $ 705.00 $ 705.00 $ 2.83 $ 515.30 1 1 0 -259 184 40.17% 274 S 729.00 $ 729.00 $ 2.73 $ 502.38 1 1 0 -274 11033 64.61% 6033 $ 15,660.00 $ - $ 15,660.00 $ 60.20 $ 30,926.91 31 31 0 -6033 Frank Nagy Page 3 8/21/2013 Seneca Street Garage Month: Jul -13 Ca rs Frank Nagy Page 1 8/21/2013 Spitter 1 Spitter 2 8 PM Pulls 8 PM Pulls Total Entering Date Day of WK Starting Ending Issued Starting Ending Issued Starting Ending Issued Starting Ending Issued 8PM Pulls Total issued After Closing $ 1.00 $ 2.00 $ 3.00 $ 4.00 $ 5.00 $ 6.00 $ 7.00 $ 10.00 $ 11.00 1 Mon 806149 806508 360 848099 197 806149 806463 315 1 847903 848069 167 1 482 557 75 68 107 36 18 18 5 60 2 3 Tue Wed 806509 806848 806847 807198 339 351 848100 848300 848299 848500 200 201 806509 806848 806806 807100 298 253 848100 848300 848274 848475 175 176 473 429 539 552 66 123 65 66 107 87 41 30 15 13 1 9 11 8 16 55 57 4 Thu 0 0 0 0 0 0 0 5 Fri 807199 808669 1471 848501 850494 1994 807199 807499 301 809926 810101 176 477 3465 2988_ 55 106 46 14 14 7 26 6 Sat 0 0 0 0 0 0 0 7 Sun 0 0 0 0 0 0 0 8 Mon 800670 800998 329 810495 810672 178 800670 800870 200 810495 810689 194 394 507 113 58 85 42 16 5 10 48 9 Tue 800999 801337 339 810673 810890 218 800999 801234 235 810673 810873 200 435 557 122 72 107 33 26 13 8 47 10 Wed 801338 801683 346 810891 811096 206 801338 801556 218 810891 811091 200 418 552 134 70 104 39 29 13 11 40 11 Thu 801684 802059 376 811097 811300 204 801684 801899 215 811301 811516 215 430 580 150 66 99 30 21 15 14 48 12 Fri 802060 802975 916 811301 811928 628 802060 802300 240 811301 811541 240 480 1544 1064 78 113 40 22 12 8 45 1 13 Sat 0 0 0 0 0 0 0 14 Sun 0 0 0 0 0 0 0 15 Mon 802976 803285 310 811929 812093 165 802976 803240 265 811929 812058 130 1 395 475 80 52 68 28 18 22 6 40 16 Tue 803286 803605 320 812094 812256 163 803286 803552 267 812094 812232 139 406 483 77 58 91 31 17 11 9 41 17 Wed 803606 803928 323 812257 812411 155 803606 803886 281 812257 812384 128 409 478 69 52 102 24 19 1 15 12 45 18 Thu 803929 804293 365 812412 812572 161 803929 804231 303 812412 812549 138 441 526 85 62 90 1 42 11 7 7 50 19 Fri 804294 805101 808 812573 813144 572 804294 804603 310 812573 812745 173 483 1350 897 56 98 29 20 13 1 8 44 20 Sat 0 0 0 0 0 0 0 21 Sun 0 0 0 0 0 0 0 22 Mon 808102 808399 298 813145 813300 156 808102 808353 252 813145 813278 134 386 454 68 45 85 36 15 8 5 44 23 Tue 808400 808731 332 813301 813459 159 808400 808694 295 813301 813436 136 1 431 491 60 71 107 44 10 12 4 46 24 Wed 808732 809069 338 813460 813623 164 808732 809016 285 813460 813602 143 428 502 74 60 97 34 20 9 4 47 25 Thu 809070 809413 344 813624 813802 179 809070 809337 268 813624 813774 151 419 523 104 76 104 39 9 9 8 39 26 Fri 809414 809984 571 813803 814733 931 809414 809694 281 813292 813488 197 1178 1502 1024 70 98 24 18 11 9 43 27 Sat 0 0 0 0 0 0 0 28 29 Sun Mon 815557 815729 0 173 850859 851160 0 302 815557 815706 0 150 850859 851108 0 250 0 400 0 475 0 75 70 92 28 21 7 5 40 30 Tue 815730 815898 169 851161 851489 329 815730 815876 147 851161 851441 281 4.28 498 70 60 88 34 18 6 7 34 31 Wed 815897 177 851490 303 815897 816048 152 851490 851742 253 405 480 75 63 85 24 19 10 6 40 Totals 9355 7765 5531 9996 9527 17120 7593 1393 2120 754 389 250 177 979 1 0 Frank Nagy Page 1 8/21/2013 Seneca Street Garage Month: Jul -13 Date Day of WK 1 Mon 2 Tue 3 Wed 4 Thu 5 Fri 6 Sat 7 Sun 8 Mon 9 Tue 10 Wed 11 Thu 12 Fri 13 Sat 14 Sun 15 Mon 16 Tue 17 Wed 18 Thu 19 Fri 20 Sat 21 Sun 22 Mon 23 Tue 24 Wed 25 Thu 26 Fri 27 Sat 28 Sun 29 Mon 30 Tue 31 Wed Totals Hilton Hilton Monthly $ 12.00 $ 13.00 $ 14.00 $ 15.00 $ 16.00 $ 17.00 Over $17.00 Other Cash Tickets Total Cash Tickets Validated Tickets Non Validated N/C S &B MS TC3 Employee Grace IOU Issued Total Tickets Collected Lost Tickets % of Lost Tickets Tickets Processed 312 61 14 8 1 2 3 3 9 413 144 25.85% 413 1 301 56 10 12 7 1 3 4 394 145 26.90% 394 280 62 7 20 1 1 1 369 183 33.15% 369 0 0 0 #DIV /0! 0 1 269 93 12 2 1 2 5 384 3081 88.92% 384 0 0 0 #DIV/01 0 0 0 0 #DIV/0! 0 265 56 10 1 1 4 5 3 6 351 156 30.77% 351 1 307 60 4 1 4 6 9 391 166 29.80% 391 306 68 11 1 3 4 4 7 404 148 26.81% 404 293 72 4 1 1 3 8 6 388 192 33.10% 388 319 90 8 1 2 10 430 1114 72.15% 430 0 0 0 #DIV /01 0 0 0 0 #DIV/0! 0 234 49 11 4 8 13 319 156 32.84% 319 258 56 9 1 4 9 6 343 140 28.99% 343 269 49 4 2 2 12 10 348 130 27.20% 348 269 50 5 2 1 5 5 10 347 179 34.03% 347 1 269 73 5 2 2 4 15 370 1010 73.19% 370 0 0 0 #DIV /0! 0 0 0 0 #DIV /01 0 238 37 5 8 1 5 7 11 312 142 31.28% 312 294 34 4 1 8 16 13 370 121 24.64% 370 271 46 7 1 2 3 10 9 349 153 30.48% 349 284 55 2 1 3 13 10 368 155 29.64% 368 1 4 278 90 17 0 1 9 7 402 1100 73.24% 402 0 0 0 #DIV /0! 0 0 0 0 #DIV /01 0 263 58 15 4 3 6 9 358 117 24.63% 358 247 59 10 5 8 14 8 351 147 29.52% 351 247 54 9 1 9 10 330 150 31.25% 330 0 0 3 0 0 0 2 4 607'3 1328 183 53 29 16 72 154 283 0 8091 9029 52.74% 8091 Frank Nagy Page 2 8/21/2013 Seneca Street Garage Month: Jul -13 Date Day of WK 1 Mon 2 Tue 3 Wed 4 Thu 5 Fri 6 Sat 7 Sun 8 Mon 9 Tue 10 Wed 11 Thu 12 Fri 13 Sat 14 Sun 15 Mon 16 Tue 17 Wed 18 Thu 19 Fri 20 Sat 21 Sun 22 Mon 23 Tue 24 Wed 25 Thu 26 Fri 27 Sat 28 Sun 29 Mon 30 Tue 31 Wed Totals Revenue Revenue Total Averaee Loon Counter All Loon Counter Monthly From Cashier From Pay Machine Revenue for Day Ticket Price Lost Revenue Starting Ending Issued Starting Ending Issued Transient Loop Exits Exit Variance Comments: 1166 1166 $ 3.74 $ 538.15 1 1 0 -413 1073 1073 $ 3.56 $ 516.89 1 1 0 -394 967 967 $ 3.45 $ 632.00 1 1 0 -369 0 $ - 1 1 0 0 855 855 $ 3.18 $ 9,792.77 1 1 0 -384 0 $ - 1 1 0 0 0 $ - 1 I 1 0 0 923 923 $ 3.48 $ 543.35 1 1 0 -351 994 994 $ 3.24 $ 537.47 1 1 0 -391 1017 1017 $ 3.32 $ 491.88 1 1 0 -404 978 978 $ 3.34 $ 640.87 1 1 0 -388 982 982 $ 3.0.8 $ 3,429.30 1 1 0 -430 0 $ - 1 1 0 0 0 _ $ - 1 1 0 0 852 852 $ 3.64 $ 568.00 1 1 0 -319 884 884 $ 3.43 $ 479.69 1 1 0 -343 905 905 $ 3.36 $ 437.36 1 1 0 -348 - 895 895 $ 3.33 $ 595.56 1 1 0 -347 895 895 $ 3.33 $ 3,360.41 1 1 0 -370 0 $ - 1 1 0 0 0 $ - 1 1 0 0 805 805 $ 3.38 $ 480.29 1 1 0 -312 906 906 $ 3.08 $ 372.88 1 1 0 -370 881 881 $ 3.25 $ 497.39 1 1 0 -349 822 822 $ 2.89 $ 448.63 1 1 0 -368 1058 1058 $ 3.81 $ 4,186.33 1 1 0 -402 0 $ - 1 1 0 0 0 $ - 1 1 0 0 888 888 $ 3.38 $ 395.04 1 1 0 -358 835 835 $ 3.38 $ 496.94 1 1 0 -351 788 788 $ 3.19 $ 478.54 1 1 0 -330 $ 15,385.00 $ - $ 15,385.00 $ 3.36 $ 29,919.77 31 31 (? -8091 Frank Nagy Page 3 8/21/2013 ReviewTicket Summary Key points Dryden Road :L:L%Ticket loss Revenue Loss $ 958.34forJuly Seneca Street 53%Ticket Loss Revenue Loss $29,919.77 for July Nights and weekends are about 50 % of that. How do we get credit for that? Green Street 65%Ticket Loss Revenue Loss $3o,9z6.91 for July Nights and weekends are about 50 % of that. How do we get credit for that? What Part of this revenue do you want back Overnight parkers leaving before we get in? Restaurant Parkers coming in before 8 PM and waiting till we leave to come out? Daily Parkers that wait until we leave to come out? Daytime workers that switch tickets with second shift works so that they can pay a ss.00 for all day? Second shift worker that come in at 4 PM and leave out after we leave? - Nights and weekends free parking? Maybe limit this? 8/22/2013 I Options Replace current equipment Cost to the city about $1 to $2 million to do all three garages. Return on Investment, 2 to 3 years The current equipment is 6 years old, at least Due for server replacement this year, cost of about $10,000.00 Current service company does not meet our standards Options Continued: Fix what we have. Currently we have two Automated systems that, if fixed and maintained, we could operate efficiently. Add a pay machine or, betteryet, pay machines to Green Street and Automate. Staff all Garages 24 /7Just like Dryden Road Constant new cost that will continue thru the years. 12 hour a day times z employee @ 14.87 an hour plus benefits times 5 days a week times 52 weeks a year will cost the city si71,659.8o/year. Must change Vendor Cost to repair current equipment? sioo,000.Should repair and buy the pay Machines we need Return on investment 2 to 3 months after installation. 8/22/2013 Fa Frank's Recommendations Get back what is ours: Charge for all parking from 3AM to 8 PM. Program all pay machines the same for both Seneca and Green. (Leave Dryden Road as is but fix equipment to work 2417.) Continue to allow Free Parking for nights and weekends for now. Get back about 5o% of the s6ok revenue loss. Fix our equipment and plug the revenue holes. If we spend $sooK now, it will be paid off in 3 months and then add to the revenue stream before the new yea r. 8/22/2013 3 ne� earfh;lvir Board of Public Works City of Ithaca, NY August 2, 2013 Dear Members of the Board of Public Works, As many of you may already know, we have completed our pilot community on Aurora Street (The Aurora Pocket Neighborhood or APN) and now have three happy families living in our new homes there. In addition, over 220 people toured our homes and site in June and currently over 80 people have expressed an interest in our next community. We recently purchased a beautiful property on Five Mile Drive, and I have attached a brief description of the cooperative housing community ( "Amabel ") that we are proposing to create there. I have two purposes in writing this letter to you: First, I would love to hear your feedback and thoughts on this project if you are interested, and second, I would like to talk to you about the possibility of purchasing a small city owned parcel that is adjacent to Amabel. Regarding a conversation about the project; If not for the receptivity by various City departments for The Aurora Pocket Neighborhood, Amabel would not have been possible. Although Amabel will be in the Town, I am interested in locating our next project in the city. Our goal is to apply the lessons learned from Amabel and APN to a state -of- the -art development that is urban in all respects; physically, socially and economically which leverages all that we have learned about affordability, energy efficiency and the power of generating close social ties. Regarding the city parcel: please see the documents attached. According to JoAnn Cornish, the parcel is not a natural area or parkland. It is in a flood zone and does not have a city easement. For this and other reasons the parcel may have marginal value to the city. The value to Amabel, on the other hand, is significant. The addition of this parcel would provide the possibility of a large natural area, a future forest garden and more area for storm -water management if necessary. Combining this new model for living with a low effort, no -till food production concept could help pave the way for a future of nourishing food, strong social bonds, and health, (of people and planet), being the standard for housing developments as well as our expectations in general. I look forward to your considerations, questions and response. Thank you. Respectfully, Sue Cosentini 519 N. Aurora St. Ithaca, NY coz @newearthlivins.net 607 - 277 -2700 \N i yAr xr f 1. •a � 4 ^ r , f, y �r h ' A ° i yAr xr f 1. •a � 4 ^ r , AMA15EL A PLACE OF '&15AI• TY, EASE AICID COICINrECrtON New Earth Living LLC combines the best practices of sustainability, co- housing, in -fill development and housing cooperatives to create an urban real estate development model called -- The Pocket Neighborhood. By design, Pocket Neighborhoods conserve resources, radically reduce greenhouse gases, preserve arable land and natural space, produce food, and fulfill a social need to live in a community of mutual support and connection. At Amabel we are proposing to construct five Pocket Neighborhoods. Each Pocket consists of 6 -7 homes in a stunning setting of carefully preserved mature trees. Member households will share a Common House, vegetable gardens, bike and canoe sheds, social and physical resources, and a strong network of shared values and trust. Amabel is on Five Mile Drive, one level mile away from downtown Ithaca and is located on the future extension of the Black Diamond pedestrian and biking trail, (BDT). The BDT creates a convenient, enjoyable walk or ride along the shore of the Cayuga Lake inlet to Wegmans, the Farmers Market and beyond, and southward all the way to Buttermilk Falls State Park. The inlet offers canoe and kayak access to many locations along it, the adjacent creeks and the shores of Cayuga Lake. V SIC 0OMPONUNT'S AND PRINNPLUS cz Pocket Neighborhoods consist of 5 -8 households located in or near a city. The purposeful placement of these homes in existing urban neighborhoods supports walk/bike - ability, and car independence, increases density and reduces sprawl. cz The multi -unit buildings and Common House are carefully designed and situated to be complimentary to the nearby built and natural environment. cm Pocket Neighborhoods are designed to intentionally foster connection and relationships, while providing a balance between privacy and community living. es Each home at Amabel will have a super - insulated air tight building envelope and an energy recovery ventilator for healthy indoor air quality which radically reduces space heating costs and greenhouse gas emissions (GHG). 1% C1 newearthliving eg It is our intention to aggregate the photovoltaic arrays to optimize energy production on a community -wide basis for net zero energy performance regardless of individual homes' roof area or solar exposure. cs Organic gardening is fun and exciting; together with fruit and nut trees, root cellars and rainwater collection food bills and energy costs are reduced and quality of life is increased! cg Our diverse, multigenerational community will employ the power of thoughtful design, state of the art technologies, feedback from our market and vision to create an environment that is healthy, vibrant and fulfilling. OIAR R65meNTS • The environmentally conscious are people who want to live their values of a small ecological footprint, healthy food and car independence. • Elders are looking for low maintenance, single floor living and the opportunity to live independent, active lives in a multi - generational community with easy access to companionship and friendly assistance when needed. • Families with children benefit from close proximity to other families with children as well as neighborhoods that put car traffic at the periphery and are safe and walkable. • The Millennials wants to live in a community offering myriad services, activities and diverse demographics in a low maintenance, highly sustainable, car -free home and setting. Ama6el Pocket Neig4bor! o<x4s 0newcWi �ifiving a am m u n! It y 1. Common House 2. Packet Neighborhood 3. Community Green 4. Community Gordan 5.0; chard 8. Bike shed L Workshop / 7. Pond r ! 8. Guest House 9. Forest Garden CONCEPTUAL — PLAN. The Aw-abeL Team Susan Cosentini New Earth Living: Developer /Sponsor Roy Andrews New Earth Living: Project Planning and Management Noah Demarest Stream Collaborative: Designer, Architect, LA Rob Morache New Earth Strategies: Designer, Site planner T.G. Miller Engineers Engineering, roads, infrastructure, SWPP, soils Dr. William Thomas International authority on life after adulthood G.R. VanValen Sitework consultant Barbara Neal Arborist Jeff Faraday Know Love Design: webmaster, social media LAP Project Accounting William Goodman Cooperative consultant newearthliving www. .Net 519 N. Aurora St. Ithaca, NY 14850 607 -277 -2700 Pictures on front courtesy of Ross Chapin Architects. Projects: Spring Valley Pocket Neighborhoods in Port Townsend, WA, Built by Kimball & Landis and Greenwood Avenue Cottages, Developer- Cottage Company, respectfully Pagel of 2 Kathrin Gehring - FW: NYSEG Ithaca Court Street Remediation - Esty & North Plain Restoration Costs From: "Grafton, Patrick" <Patrick. Gratton@aecom. com> To: Brooks Hendrix <bhendrix @cityofithaca.org> Date: 8/19/2013 10:42 AM Subject: FW: NYSEG Ithaca Court Street Remediation - Esty & North Plain Restoration Costs CC: Ray Benjamin <RAYB @cityofithaca.org >, "Underhill, Scott" <Scott.Underhil... Attachments: NYSEG Ithaca OU2Remediation Street Restoration Cost Table Aug- 12- 13.pdf Brooks, I just realized you were not copied on the e-mail below. Please respond if the City accepts these costs for street restoration. The City's acceptance will be required in order for NYSEG to issue a purchase order for $300,800 ($206,400 for Esty plus $94,400 for North Plain). We look forward to hearing back from you. If you would like to discuss in further detail, please feel free to give me a call. Thanks Sincerely, Patrick Gratton, EIT Civil Engineer Environment D 860.263.5755 Patrick. Gratton(cDaecom .com From: Underhill, Scott Sent: Monday, August 12, 2013 2:56 PM To: rayb @cityofithaca.org Cc: Gratton, Patrick; Blazicek, Tracy Subject: NYSEG Ithaca Court Street Remediation - Esty & North Plain Restoration Costs Hello Ray, Since Patrick is on vacation this week, I am sending you a summary of the Esty and North Plain Street restoration costs. After reviewing the City of Ithaca's unit costs for Esty Street, AECOM and NYSEG have come to the conclusion that the total street restoration cost of $206,400 is acceptable. In addition, AECOM has developed a similar table for North Plain Street that uses the unit costs from Esty Street and quantities for North Plain. The total street restoration cost for North Plain is therefore $94,400. Please respond if the City accepts these costs for street restoration. The City's acceptance will be required in order for NYSEG to issue a purchase order for $300,800 ($206,400 for Esty plus $94,400 for North Plain). We look forward to hearing back from you. Best regards, Scott file://C: \Documents and Settings\kgehring\Local Settings \Temp\XPgrpwise\52136FOBcoi... 8/21/2013 Page 2 of 2 Scott Underhill, PE Project Manager Environment D 518.951.2208 M 518.396.7638 scott.0 nderhil[O- )aecom.com AECOM 40 British American Blvd, Latham, NY 12110 T 518.951.2200 F 518.951.2300 www.aecom.com file://C:\Documents and Settings\kgehring\Local Settings \Temp\XPgrpwise\52136FOBcoi... 8/21/2013 a b c a 3 E R u �a •N .0 0J -O a.+ o O 6 y O H U u a v o > 2 u 'a m .Q U •�' O R y O d R CL c 0 d m o �CfS N V M W N O ? C C0 U 7 " Q o-0 a, '^ r v 0 M R c c c 3 R 0) +, ` `0 EN ui Lu Z O w u C y 00 t R .z E_ u W � C O o !n O. u uuu R R R O o O U U U Ul 0) 0 0) O ~ ~ ~ Z ri N M d +-� 0 C 0 O to M 00 C C 64 Q vv .� Z 0) LA N m N N ri N q:P m LA 0l v1 N in Rt 4l1 d' 4A 1� IA N L4 � c 0 M N Q1 M V O � ar to O 0 o 0 Vim? o Qm. ++ aU.r 0 0 Z O 00 00 C tD U O 0 , O E 0o C LD E 3 V1 vi u° U W 0 r+ N M O Ill N r-I O o O 0 I_ N L O L a.+ rei-I o O co w a d N tD H N in v 2 cr OC a.+ N L N 0) N N 'O y fA c C c } L W M O a+ O ++ R 0) u u u N C J U V U m N T T T C C a: c O O 2 R v u v GO CL w m U �+ 'C u u c U p E -0 U m R Ln O d 7 0 U. H y — I`0 �� a3`�' .y CL V1 a 3 m H oo MA 6; t— a b c a 3 E R u �a •N .0 0J -O a.+ o O 6 y O H U u a v o > 2 u 'a m .Q U •�' O R y O d R CL c 0 d m o �CfS N V M W N O ? C C0 U 7 " Q o-0 a, '^ r v 0 M R c c c 3 R 0) +, ` `0 EN ui Lu Z O w u C y 00 t R .z E_ u W � C O o !n O. u uuu R R R O o O U U U Ul 0) 0 0) O ~ ~ ~ Z ri N M u R t O m U C 0J E � u � a ar > a o 19 CL Y F' u m E a i� O !� c •O N u 0 o 0 M N c •R C d R Q O '0 0 ) Z " M R r`+ '0 'u c y y •Ip : R a c « .0 � 3 O Q C o ' ° In aj C M R c D- .- d L 'o ; Z u L cu t a•+ 0) u tea E E b u � N O R CL O u p Q 0J U 0) t H a F- Z r^i N M ri M 111 O q M ri 01 M O O Q vv .� O I� N 0o N O Z Ln cn N LLo c 0 M N Q1 M V O to t } 4 i� Vim? t%} Qm. ++ `i w O o 0 o 0 U O 0 O E 0o C LD H h u° L C rei-I o O co w a N tD H N in v 2 cr OC a.+ L N m N T T T C C a: c O M R u v u v GO U J u u .O U m O ar .y C 0 E (u E m Ln N 0 Li — 7 d m a .a 3 m cn a •• u u R t O m U C 0J E � u � a ar > a o 19 CL Y F' u m E a i� O !� c •O N u 0 o 0 M N c •R C d R Q O '0 0 ) Z " M R r`+ '0 'u c y y •Ip : R a c « .0 � 3 O Q C o ' ° In aj C M R c D- .- d L 'o ; Z u L cu t a•+ 0) u tea E E b u � N O R CL O u p Q 0J U 0) t H a F- Z r^i N M Community Preparedness for High Rainfall Events August 2013 We experienced a 5 -inch high intensity (short duration) rain fall event in portions of Ithaca and the surrounding communities on Thursday night and early Friday morning, August 8 & 9, 2013. This event overwhelmed both the municipal stormwater and wastewater systems resulting in many flooded yards and basements. In recent years, weather patterns appear to have become more erratic and more intense. To ensure that our residents and property owners are better prepared to protect their basements and property from future high intensity stormwater events we wanted to provide information on some basic ways this may be accomplished. The following are some of the key measures to help better prepare your property and house for a high stormwater runoff event. Unblock Drainage Ways: Keeping natural drainage ways and adjacent low areas in the yard free of floatable objects and yard debris such as leaves, sticks, wood, and excess vegetation can help ensure these materials won't end up being washed into and block downstream pipes and catch basins. Blocked pipes and catch basins can make upstream flooding of your property worse. Redirect Downspouts: Down spouts from house roof gutters should be routed into rain barrels or directed away from foundation walls. Overflows from rain barrels should likewise be directed away. Where ever possible landscape grading should slope away from foundation walls, especially at locations of basement entrances and windows. Some property owners go to the trouble of connecting down spouts to storm water collection systems. They may not be connected to the sanitary sewer. Install & Check Sump Pump(s): Ensure that sump pumps are properly installed, as well as periodically tested, and maintained. A sump pump can be tested annually by filling the sump with a garden hose or a bucket. The sump pump should turn on at the set high water level, pump out most of the water except an inch or two at the bottom of the sump and turn off. If the pump fails this test it should be looked at by a plumber to see if it can be repaired or should be replaced. For foundations which are very leaky more than one pump may be necessary. Sump pumps cannot be connected to the sanitary sewer system. Not only is it prohibited by the City and State plumbing code but it could make a flooding situation worse for you or your neighbors. Install a Backwater Valve: The protective devices people are least familiar with are backwater valves. Backwater valves are necessary wherever plumbing fixtures are located on below-grade floors and in basements. If you have had problems with wastewater backups through plumbing fixtures or have basement toilets, sinks, tubs, showers, or washing machines, you should have a licensed plumber verify that these fixtures are protected by a backwater valve. The backwater valve protects your building from sewage coming back into the basement through fixture drains that are lower than the street level sanitary sewer manhole tops. Backwater valves will help ensure sanitary sewer does not make its way into basements during severe weather rain events or in the event of a simple street sanitary sewermain blockage or back up. Specifically, backwater valves are actually required under the Plumbing Code of New York State § 715 "Backwater Valves ", the Uniform Plumbing Code (UPC) § 710. 1, and the International Residential Code (IRC) § 3008.1. The NYS Code specifies that where the flood level rims of plumbing fixtures are below the elevation of the manhole cover of the next upstream manhole in the public sewer, such fixtures shall be protected by a backwater valve installed in the building drain, branch of the building drain or horizontal branch serving such fixtures. Plumbing fixtures having flood level rims above the elevation of the manhole cover of the next upstream manhole in the public sewer shall not be discharged through a backwater valve. (The reason for not including the upper floors for going through the backwater valve is to protect the basement drains from backups from the upper floor drainage.) The backwater valve protects the building from sewage coming back into the building through fixture drains that are lower than the street level sanitary sewer manhole tops. Backwater valves will help prevent discharges into basements during severe weather rain events or in the event of a simple street sanitary sewermain blockage or back up. 7NDTmqt&w Fiat ° ^a . BBOMOB�.'Ye P=11MY MOW ----- - - - - -- . - 4infirstifoor,t Bew *M REQUIRED h am IVA �-pl �. R Wil .ID . -------- List of references /websites that provide additional information: We recommend consulting with a local City of Ithaca licensed Plumber to provide professional advice on your specific plumbing needs. We also have Staff available at the City of Ithaca DPW Water & Sewer Division who can answer questions you may have. City of Ithaca Department of Public Works Water & Sewer Division, 510 First Street, Ithaca, NY 14850, Phone: (607) 272 -1717 Marc Albanese, Chief Plumbing Inspector (607) 272 -1717 x 229, or MARCAa- citvofithaca.org Erik Whitney, PE, Assistant Superintendent (607) 272 -1717 x 223, or eri kwO)citvofithaca.ora Matt Sledjeski, Civil Engineer (607) 272 -1717 x 232, or msledjeski @cityofithaca.org Listed below are websites for reference and for a few of the commercially available backwater valves: http: / /www.americaneer.com/ backwater - valve - stormwater- flooding- wet - basement/ hftp://www.backwater-valves.com/ http: / /www.oatey.com /doc /Backwater Valves .pd http: / /www.usplastic.com /catalog /item.aspx ?sku= 19611 &gclid= CMG61ffx LgCFY4WMg odgXOASQ http:// www. canDlasplumbing. com /plumbing.aspx ?categorvlD =12