Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater...
Transcript of Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater...
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®
Annual Meeting 2018
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Agenda2018 Current Projects - Watkins Glen
Watkins Glen - Montour Falls Regional Strategic PlanNorthern GatewayVFW Redevelopment1st-2nd Street RedevelopmentCaptain Bills Boat TerminalEast 4th Street ImprovementsWatkins Glen - WWTP ReuseIthaca Neighborhood HousingClute Park RedevelopmentKayak Launch
2018 Current Projects - Regional WWTP
2018 Current Projects - Montour FallsSouthern GatewayCVT Bridge ConnectionMontour Falls - WWTP ReuseWelliver Site Redevelopment
Financials ®
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2018 Project Seneca Contributors
Jack Benjamin
Carl & Suzanne Blowers
Peter Honsberger
Rick Weakland
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Current Projects Watkins Glen
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• Retail market and targeted industry analysis of the project area
• Phased Action Plan and Performance Measurements for Future Project Phases
• Identification of Funding Opportunities to Advance the Future Phases
• A plan to address temporary and permanent easements, and acquisition of land within the project area.
PLAN COMPONENTS:
0
FRAN
KLIN
STR
EET
FIRST STREETDE
CATU
R ST
REET
N. P
ORTE
R ST
REET
GRAPE VINE ROWS
TRELLIS SWINGS
SERPENTINE SEATWALL WITH STONE WALK
PARK GAZEBO
PUBLIC ART DISPLAY PERFORMANCE
PLATFORM OVERLOOK
PARK ENTRY
GREAT LAWN
WATERFRONT RESTAURANT WITH ROOFTOP SEATING
HARBOR HOTEL
DEPOT RESTAURANT
“TIKI BAR” WITH OUTDOOR SEATING
GATEWAY PLAZA WITH INFORMATION KIOSK AND PARK CONNECTION WITH LIGHT TOWER GATEWAY ELEMENT
REMODELED TOUR BOAT ESTABLISHMENT
K
NT
MID-PARK PEDESTRIAN CONNECTION
INTERACTIVE FOUNTAIN SURROUNDING EXISTING TRELLIS STRUCTURE
POSSIBLE KAAND ENHANC
NEW MULTI-“MIXED-USETREATMENT
PROPOSED WRESIDENTIA
PARK ENTRY PLAZA
ENHANCEIN FRONTTREATMA
2-3 STORY MIXED-USE PARKING STRUCTURE
ENHANCED STREETSCAPE ALONG 1ST STREET
MULTI-PURPTRAIL CONNTANK BEACH
SHORT TERM MARINA DROP OFF ZONE
ENHANCED CATHERINE VALLEY TRAIL KIOSK
CATHERINE VALLEY TRAIL WITH ENHANCED WAY FINDING SIGNAGE
Watkins Glen - Montour FallsRegional Strategic Plan
Project Timeline2015-2019
Project Funding$184,500
State GrantFunding
Project Seneca
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Northern Gateway
Project Timeline2012-2019
Project Funding$653,000
Local/County/Project Seneca
DRI Funding
State GrantFunding
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TAP(DOT)
GRANT
$453K
DRI
$100KGATEWAYSIGNAGE
CONSTRUCTIONCOMPLETE
FALL 2019
source: BFJ Planning
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Captain BillsBoat Terminal
Project Timeline2012 -2020
Project Funding$1,000,000
DEPOT RESTAURANT
REMODELED TOUR BOAT ESTABLISHMENT
“TIKI BAR” WITH OUTDOOR SEATING
Private
DRI Funding
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DRIUP TO
$500K
ENHANCED
LAKE VIEWS
SEASONAL FULL TIME
JOBS
20-25
CONSTRUCTION
FALL 2019
Source: RAMSGARD Architects, Designer, Planners
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VFW Redevelopment
Project Timeline2018-2021
Project Funding$2,262,000
Private
DRI Funding
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Level 1: Exercise Room, Retail, and Juice Bar Source: NH Architecture
Level 2: Spa
Level 3: Spa
DRI
$250K
PRIVATE
$2M
CONSTRUCTION
FALL 2019
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1st-2nd Street Block Redevelopment
Project Timeline2012 -2021
Project Funding$14,075,000
FRAN
KLIN
STR
EET
FI
MID-PARK PEDESTRIANCONNECTION
INTERACTIVE FOUNTAINSURROUNDING EXISTINGTRELLIS STRUCTURE
RENOVATED GENERAL STORE
MIXED-USE INFILL DEVELOPMENT
ENHANCED STREETSCAPE INCLUDING LIGHTING, STREET TREES, AND WAYFINDING
1 NORTHEAST 3D VIEW
2 SOUTHEAST 3D VIEW
Private/ Project Seneca
DRI Funding
State GrantFunding
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1 NORTHEAST 3D VIEW
2 SOUTHEAST 3D VIEW
Seneca Cheese Company - Private Development Source: AJH Design
Salubria Apartments - Mixed Use Development (24 Apartments/FLX Works) Source: Lakewood Development
15 N. FRANKLIN
2020
$575K
29 N. FRANKLIN
SUMMER 2019
$1.1M
109-111 N. FRANKLIN
2020
$13.4M
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WWTP Reuse
Project Timeline2012 -2022
Project Funding$80,000 to date
State GrantFunding
Project Seneca
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FEASIBILITY STUDY
FEASIBILITY STUDY
2019
JOINTPARTNERSHIP
VILLAGE & COUNTY
CURRENTTASKS
DEVELOP
RFP
DEVELOP IMA
DEMOLITIONSPRING 2020
The reuse feasibility study will include a feasibility analysis and reuse design alternatives for the soon to be decommissioned lakefront Wastewater Treatment Plant and associated adjacent public land in Watkins Glen.
The analysis and design will include a highest and best use feasibility analysis with detailed alternative design options for municipal consideration.
source: Cornell, Design Connect
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Ithaca Neighborhood Housing Project
Project Timeline2017 -2021
Project Funding$10,963,978
Private
DRI Funding
State GrantFunding
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DRI
$500K
MIXED USEINFILL
DEVELOPMENT
NEWCHILD CARE
FACILITY
CONSTRUCTION
FALL 2019
source: HOLT Architects
source: HUNT Engineers, Architects, Surveyors
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East 4th StreetImprovements
Project Timeline2012 -2021
Project Funding$1,074,565ROUTE 414
ARCHITECTURAL ENHANCEMENTS TO GATEWAY BRIDGE EXPANDED PEDESTRIAN CAPACITY
WATERFRONT CONDGROUND LEVEL VEGETATIVE SCREENING ALONG CARGILL PROPERTY
ENHANCED STREETSCAPE INCLUDING LIGHTING, STREET TREES, AND WAYFINDING
MULTI-PURPOSE TRAIL CONNECTING SENECA HARBOR PARK AND TANK BEACH
Private
DRI Funding
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New signalized pedestrian crossing
Widen sidewalk and set fence back into Cargill property to add landscaping.
New gateway signage
Widen sidewalks, add bike lanes, narrow shoulders
Landscaped median
New Curbing
0
Planted Median
200 400100Feet
Widened Sidewalk
Landscaping
Clute Park Section
Canal Bridge Section
Cargill Section
Proposed travel lane (12’)Proposed median
(4’)
Proposed travel lane (12’) Proposed shoulder
(4’)
Landscaped buffer (5’)
Proposed shoulder
(4’)
Pathway in Clute Park
(6’)
DRIPUBLIC
SUPPORT
81%
CURRENTTASKS
DEVELOP
RFP
DOTPERMITTING
WORKEXPECTED TO BEGIN:
SPRING 2020
source: BFJ Planning
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Clute ParkRedevelopment
Project Timeline2012 -2021
Project Funding$4,651,551
ROUTE 414
BANDSHELL STRUCTURE
BOARDWALK CONNECTION TO TANK BEACH NATURAL HISTORY INTERPRETIVE CENTER
NATURAL HISTORY INTERPRETIV GREEN BUILDING ELEVATED ON STILTS ABOV SOLAR COMPOSTING TOILETS MARSH TRAIL HEAD
CANOE / KAYAK LANATURE OVERLOO
MIXED-USE DEVELOPMENT OVERLOOKING PARK / LAKE
POSSIBLE RELOCATION OF SKATDEVELOPMENT PRESSURE IS PR
FAMILY SPRAY PARK
EXPANDED JETTY TO REDUCE BEACH EROSION
WATERFRONT RESTAURANT ON POINT WITH SALT MUSEUM EXPANDED PARKING FORMAL ENTRY TO PARK
MULTI-PURPOSE PATH FROM SENECA HARBOR PARK TO TANK BEACH
PARK ENTRY STRUCTURE
FUTURE COMMERCIAL DEVELOPMENT
Local/County/Project Seneca
DRI Funding
State GrantFunding
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Boat
Seneca Lake
parking
Route 414
flexible open space
garden walk
children’s garden
wildlife garden / ecological zone
RV Park
B
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DRI
$2M
PROJECT SENECA
$69K
source: Thread Collective
CURRENTTASKS
RFP - DUE 12/20
DESIGN/ PERMITTING
WINTER2019
CONSTRUCTION FALL 2019
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Kayak Launch
Project Timeline2012 -2019
Project Funding$508,000
Local/County
State GrantFunding
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VILLAGE REVENUE SOURCE
COMPLETION
SPRING 2019
IMPROVEDPEDESTRIAN
CIRCULATION
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Regional Wastewater
Treatment PlantProject Timeline
2012 -2020
Project Funding$32,000,000
R40'
R30'
R20'
R7'
R7'
R5'
R58'
R25'
R40
R14'
SCALE: 1" = 30'-0"
SITE LAYOUT PLAN
ADMINISTRATION BUILDINGFF EL. = 452.50'
HEADWORKS/BIO-SOLIDSBUILDING
FF EL. = 452.50'
SBR #1
STORMWATERMANAGEMENT AREA
SAM #1 SAM #2 SAM #3
SBR #2 SBR #3
80'
ISAM #1 ISAM #2 ISAM #3
EFFLUENTFILTER/UVBUILDING
FF EL. 452.50'
STORMWATERMANAGEMENT AREA.SEE SHEET C-21320' WIDE ASPHALT
ACCESS ROAD
100' WETLAND BUFFERLIMITS OF CLEARING ANDNEW WOODLINE (TYP.)100' WETLAND BUFFER
ASPHALT PAVEMENT
CONCRETELANDING PAD,JOINTS 6' O.C.
22'
16'
REFER TO ARCHITECTURAL,STRUCTURAL, MECHANICAL,PROCESS, AND ELECTRICALSHEETS FOR BUILDING DETAILS
REFER TO ARCHITECTURAL,STRUCTURAL, MECHANICAL,AND ELECTRICAL SHEETSFOR BUILDING DETAILS
24'
10'
20'
20'
R25'
125'
R20'
15'
48' 17' 20
'
23'
3'
3'
R20'
72'
18'
R29'
R65'
R5'
R5'
101'
18'
18'
62'
71'
10'
20'
20'
15'
5'
4'
3'
3'
4.5'
CONCRETE EQUIPMENT PAD,JOINTS AT DIMENSIONALMIDPOINTS
TEMPORARY 20' HIGH VISUAL SCREENINGCONSTRUCTED WITH 10 O.C. WOODPOSTS AND GREEN-COLORED MESHSCREEN NETTING. CONTRACTOR SHALLINSTALL PRIOR TO BEGINNINGCONSTRUCTION ACTIVITIES WITHIN THESITE. SCREENING SHALL REMAIN IN PLACEUNTIL CONTRACT SUBSTANTIALCOMPLETION
CHEMICAL DELIVERYPAD WITHCONTAINMENTSYSTEM. SEESTRUCTURAL SHEETS
R43' 10'
2'
2'
3'
3'
7'(T
YP.)
PEA GRAVEL STRIP,4" DEEP (TYP.)
REFER TO STRUCTURAL,MECHANICAL, PROCESS,AND ELECTRICAL SHEETSFOR DETAILS
PLANTDRAINPUMP
STATION
5'
20'
CONCRETEWALKWAY,JOINTS 5' O.C.
3'
1'
2'
2'
2'
1'2'
2'
19'
2'
2'
2'
8'
4.5'
23'
7'
3'
20'
20
37'
5'
10'
67'
43'
R40'
5'
CONTRACTOR SHALL NOTIMPACT PUBLIC ACCESS ONGRASS PATH DURINGCONSTRUCTION OPERATIONS
POST-EQ 2POST-EQ 1
Village Loans
Project Seneca
State GrantFunding
WGPUMPSTN
MFPUMPSTN
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REDUCTIONIN LAKE
POLLUTANTS
GRANTFUNDING$9.75M
COMPLETION
LATE 2019
MAINTAINFORECASTED
RATE
$600/EDU
CURRENT STATUS REMAINING WORK• Access Road Completed
• Site Preparation Completed
• Surcharge Reused
• Watkins Glen Pump Station 75% Complete
• Spent $8million to date
• Rebid MF Pump Station - January 2019
• Start WWTP Construction- February 2019
• Start WG & MF Force Mains - April
• Plan Start Up - Late 2019
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EAGLES REMAIN ON NEST
2 EAGLETS
GROWTH CAPACITY30%
RELATED ISSUES• Determine Use of WWTP Sites• Determine Pre-Processing Requirements• Resolve Management of WGI Wastewater• Restructure Dix and Reading Agreement.
CONTINUOUSINFLOW &
INFILTRATIONCHALLENGES
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Current Projects Montour Falls
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B.C Cate
Elementary School
Schuyler County
Human Services Complex
Raymond Street Apartmen
(Low-Income Housing)
NYS Route 14
EWALK R
EPLACEMENT
SIDEW
ALK EXTEN
SION
SIDEWALK EXTENSION
ALK
REP
LAC
EMEN
T
NYS Rt 14 & 224 Improvement Project“Southern Gateway”
Project Timeline2017 -2021
Project Funding$3,501,791
Local/Village
State GrantFunding
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CONSTRUCTION
SPRING 2020
REPLACE & EXTEND
SIDEWALKS
SAFE ROUTES TO
SCHOOL
FUTURETASKS
NEW TREES
GATEWAY SIGNAGE
LIGHTING
New Sidewalk:Included within DOT - Rt 14 Repave Project or TAP Grant
Replacement Sidewalk:Included within DOT Rt 14 Repave Project
DOT PROJECT TAP GRANT• Road Drainage & Rehab• New Concrete Curbing as
Needed• New Traffic Signals• New Signage
• Additional 510’ of New Sidewalks
• Human Services Complex to BC Cate & Raymond St
• Underground Conduit for future lighting.
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CVT BridgeConnection
Project Timeline2012 -2019
Project Funding$200,000
SCOPED/Welliver
State GrantFunding
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CURRENTTASKS
SAM GRANT
NOTICE - BRIDGE
RELOCATION
ADDITIONALFENCING
$4K
COMPLETION
SPRING 2019
SAFE ACCESS TO
C.V. TRAIL
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Montour FallsWWTP Reuse
Project Timeline2012 -2021
Project Funding$TBD
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POTENTIALVILLAGE REVENUE SOURCE
COMPLETION
SPRING 2020
IMPROVEDPEDESTRIAN
CIRCULATION
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Welliver Site Redevelopment
Project Timeline2012 -2021
Project Funding$TBD
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FEDERALOPPOR-TUNITYZONE
COMPLETION
FALL 2021
MIXED USE INFILL
DEVELOPMENT
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FINANCIALS2013-2015
GRAND TOTAL SINCE 2012: $150,960,000
RETURN ON INVESTMENT:$275:$1
CURRENT BALANCE:$140,346.04
2016-2018Project Seneca $365,221
Economic Impact $58,084,500
Project Seneca $184,668
Economic Impact $92,875,500
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FINANCIALS
®
$225,000
$337,500
$112,500
$450,000
2019-2022 GOAL$450,000
2019 PLEDGES COLLECTED TO DATE:
$58,500
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®
THANK YOU FOR YOUR TIME
& CONTINUED SUPPORT
ENJOY THE NETWORKING &
REFRESHMENTS