kingston capital projects list

7/28/2019 Kingston Capital Projects List

1/5

Capital Project List

Project Priorities marked in RED (A) indicate that those Projects are already underway

Project Priorities marked in BLACK (A/B/C) indicate that those Projects are under considerationProject Priorities unmarked indicate that those Projects require further discussion or investigation

Category Project Name Description Justification Remarks Cost Priority

Recreation

Rondout Recreation Center HVAC

Replace existing 40 year-old boiler and make

necessary repairs to Air Conditioning system

with controls

Existing boiler is 40 years old and inefficient,

air conditioning system is inadequate,

precluding usage during hot weather

A Community Development

Project for 2013/14$100,000 A

Kingston Point Park PavilionInstall new septic tank, pump chamber with

pumps and force main to North Street Sewer

These sewer improvements are part of a DEC

Estuary Grant previously scheduled for

completion last year; a time extension was

granted through September, 2014

Reimbursible to 75%, Need to

coordinate with DPW forinstallation

$10,000 A

Rondout Lighthouse

Rondout LighthouseProvide sewer and water service to the

Rondout LighthouseEconomic Development $400,000

City Hall

City Hall Tower RehabilitationContinue rehabilitation of City Hall Tower and

the Council Chambers

Long-term stabilization of the structure withrepairs to Lunets damaged by water

penetration

$450,000 A

City Hall Emergency Generator Install new Natural Gas Emergency GeneratorProvide for city-wide communications during

loss of power

Bid - Awaiting Award; Funded

under separate Bond$75,000 A

Transportation

Abeel Street Reconstruction

Realign and reconstruct Abeel Street from

Broadway to Dock Street (FHWA Project)

FHWA Project reimbursement of

$4,120,000 (95% reimbursable)$206,000 A

Washington Avenue Signals Upgrade

Upgrade the traffic signals at Wahington

Avenue intersections with North Front Street

and Schwenk Drive (FHWA Project)


$339,568 (95% reimbursable)

$16,979 A

Greenkill Avenue Bridge ReplacementReplace the Greenkill Avenue Bridge (FHWA

Project)


$3,600,000 (95% reimbursable)$180,000 A

Broadway Sidewalk Replacement at

City Hall

No local match, will complete work already

started by DPW, eliminates hazards

$100,000 Local (100%

reimbursable)$0 A

Uptown Parking Garage Stairway

Rehabilitation

Repair / replace existing concrete stairs from

North Front Street to at-grade lot below$50,000 A

Rt. 9W & Rt. 32 Intersection

Signalization

Replace controllers, signal heads, cable towers

and sensors; Install pedestrian crossings and

count-down signals

Controll equipment is failing, signal heads do

not conform to size requirements, cable towers

do not allow for raising the signal heads to the

required elevation, traffic loop detection is non-functional; pedestrian crossings and

signalization is non-existent

Maintenance of this intersection is

a City responsibility

$300,000 A

Washington Avenue ResurfacingMill and Fill from Lucas Avenue to Boulevard

(30' W x 4750' L = 15,800 SY)

Preservation, Continuity with previous work

between Lucas and North Front and

anticipated work at Tannery Brook crossing

The paved surface was last

reconstructed about 20 years ago

(CHIPs)

$160,000


2/5

Resurfacing and Striping of the North

Front Street Parking Lots (2) and

Broadway Lot

Resurface and stripe the surface parking lots

The existing lots are in very poor condition;

restriping will provide for better circulation;

improved lighting will enhance safety; Parking

Permit dispenser will provide a mechanism to

defray improvement costs and futuremaintenance

project has been discussed for

several years and has been on our

list of "things to do"

$250,000 A

Safe Routes to SchoolsSidewalk and Street Crossing Improvements

Grant

Provide for enhanced access and safety to

major school "walking" routes

FHWA Project (100%

Reimbursable)$0 A

WWTP

Hurricane Sandy - FEMA

Reimbursement

Reimbursement from FEMA upon completion

of repairs, upgrades and hazard mitigation

Upgrades to current standards may facilitate

other improvements including Blowers,

Filters, Emergency Generator

Currenty Project Work worksheets

detailing the proposed work totals

nearly $3,000,000 at 89%

reimburement rate

$330,000 A

Digester Concrete Repairs Concrete surface repairs at Digesters Encumbered 2013 expenseBid Awarded TO PIM Corporation

for $71,785, encombrance$71,785 A

Secondary Bar Rack Replace Secondary Bar ScreenExisting Bar Screen is at the end of its life

expectancy$125,000 B

Primary Tanks Flights and Drives Replace $50,000 C

Primary Tanks Concrete RepairsConcrete surface repairs (49 Yrs) at Primary

TanksDeteriorating concrete surfaces $100,000 B

Primary Sludge Centrifugal Pumps (4) Replace aging pumps (41 Yrs) Pumps run continuously at capacity FEMA? $160,000 C

Plant-Water Hydrants Replace aging plant-water hydrants (10 Each) Existing hydrants are 41 years old some areout of service

$25,000 C

Control-House BoilerReplace aging boiler, consolidate with Main

Building boiler and Pelletizer Heat Exchanger

New, consolidated boilers with heat exchanger

recovery will provide greater energy efficiency

with a pay-back estimated to be 7 years

Main-Building BoilerReplace aging boiler, consolidate with Control-

House boiler and Pelletizer Heat Exchanger

New, consolidated boilers with heat exchanger

recovery will provide greater energy efficiency

with a pay-back estimated to be 7 years

Settled Sewage Pumps DischargePiping and Mag-Meter

Replace 14" Dia. Piping with 18" Dia. PipingIncreased pipe size will reduce piping headlossess and result in higher flow capacity to

meet 2X requirement

Regulatory / Energy Efficiency /Possibly NYSERDA Grant

$250,000 A

Aeration Blower Filters and

Controllers with VFDs

Remove and replace existing filter ystems and

VFD controllers

Existing controllers are 20 years old and

subject to failure, also provide for

commonality with Turbo-Blowers

Energy Efficiency (7 Year

Payback)$16,000 A

500 Kw Natural Gas Emergency

Generator

Replace the existing 300 Kw Diesel

Emergency Generator

Currently two generators are required to

provide sufficient electrical power to operate

the WWTP, consolidating to one generator

would reduce owning/operating costs, andcould be coordinated with all other electrical

upgrades

Diesel @ $100,000

Natural Gas @ $200,000

This work may be able to becoordinated with FEMA

Reimbursements

$200,000 A

Stormwater

AAeration Blowers


Payback)


Payback)

$50,000

$570,000Replace existing blowers with turbo blowers

C


3/5

Kingston Plaza Levee Re-CertificationLoss of approximately $??M in assessed

valuation

$75,000 for Project Assessment,

meeting with Congressman

Gibson's Office scheduled for

April 15

$75,000 A

Twaalfskill Creek Outlet Sediment

RemovalRemove sediment by means of HydroVac

Sediment build-up partially blocks outflow,

reducing culvert capacity

DPW Project / Equipment Rental

and Material costs only$50,000 A

Twaalfskill Creek Repairs Repair / Replace Gabion Basket Walls FEMA reimbursement $125,000 A

Jacobs Valley Storm Sewer

ReplacementReplace existing RCP

Existing pipe is collapsed and causes the

Broadway Underpass to flood periodically as

well as Summer Street and a portion of

Wiltwyck Cemetery; the Wiltwyck Cemetery

has put the City on Notice.

CSX will also be replacing the box

culvert under the tracks and

embankment between the

Cemetery and the DPW Wilbur

Ave Annex.

$675,000 A

Hurley Avenue Drainage

Improvements (see Andy)

Improve drainage of Hurley Avenue in the

vacinity of #224 Hurley Ave. to NYS Thruway

Solve drainage problem at #224 and also

provide needed street drainage

DPW Project / Equipment Rental

and Material costs only $20,000 B

Hurley Avenue Drainage

Improvements (see Andy)

Improve drainage of Hurley Avenue in the

vacinity of #135 Hurley Ave.

The existing storm drain is only 15" Dia CMP,

a 30" Dia drain is required to adequately

eliminate flooding

A claim has been filed by #135

Hurley Ave for flooding$200,000 B

Roosevelt Park drainage Extension of existing storm sewers Localized flooding / Inflow to sanitary sewer DPW Project / material costs only $100,000 B

Mid-Town Stormwater Connections

(Pilot Project)

Provide stormwater connections at sidewalk

for downspout and sump pump drainage

Remove I/I by providing stormwater

onnections where alternative street

connections are cost prohibitive

A"Green Infrastructure" Project to

provide convenient stormwater

connections to property owners

where density and physical

features make it feasible

$50,000 C

Main Street Brook / Tannery Brook

Watershed Development

Develop watershed improvements for the

control of flood waters (requires coordinated

effort with the Town of Ulster)

Flooding along the Tannery Brook and Main

Street Brook result from uncontrolled runoff

from Town of Ulster properties

Currently working on the Tidal

Rondout watershed Management

Plan which will provide a segway

into possible controls and

cooperative effort with the Town

of Ulster. A $250,000 Grant @

75% Reimbursable utilizing In-

Kind Services

$62,500 A

Amy Court Drainage (see Andy)

Replace existing undersized drainage pipe

(21") with that specified in subdivision plans

(24")

The existing undersized pipe restricts drainage

system capacity, resulting in localized flooding

at the Amy Court Couldesac (S. John Peters)

DPW Project / material costs only $50,000 A

Twin Ponds Outlet Improvements (see

Andy)

Stabilize and armour the Lower Pond

embankment, develop stabilized emergency

overflow and pond outlet pipe discharge

Twin Ponds accepts and manages stormwater

drainage from the Town of Ulster and portions

of Linderman Avenue, enhancements at the

Upper Pond Drain and Lower Pond Outlet will

protect downstream properties from flooding

An existing agreement provided

for new outlet controls and

protection at the Lower Pond,

improvements to the embankment

and drainage channel were to be

accomplished by DPW

$20,000 A

Sanitary

Washington Avenue Tunnel Repairs

Reline the Stormwater Comparment with Link-

Pipe and Slipline the Sanitary Sewer with

HDPE

Sink Holes in Washington Avenue, private

property damage and reduced volitile organics

on a mass basis at the WWTP

Sliplining and related Tunnel and

invert repairs "upstream" are

ongoing, Stormwater repairs

completed

$1,880,000 A

EDA Grant - Washington Avenue

Tunnel

Work includes soil stabilization in the

Washington Avenue corridor, piping of the

Tannery Brook and restoration of surfaces

Sink Holes in Washington Avenue, private

property damage and reduced volitile organics

on a mass basis at the WWTP

$1.4M Grant, 80% reimbursable $280,000 A


4/5

Grand Street and Broadway SewerReplace 100 year + concrete horse-collar

sanitary sewer, separate stormwater.

The Grand Street and Broadway concrete

sewers have failed four times in the past four

years, three times under emergency conditions,

emergency repairs are very expensive

Emergency closures to Broadway

are very disruptive to the public

and business interests

$765,000 A

Flatbush Avenue and Foxhall Avenue

Sewer Replacement

Replace existing undersized sewers with

geometric issues (slope, configuration)

The relocation of STAVO and Wolf Tech will

add significant flow to a sewer with

inadequate capacity.

STAVO and Wolf Tech are

relocating under an economic

development initiative

$940,000 B

Washington Avenue TunnelA "planning-level" design for future use in the

event of a Tunnel collapse

Provide information for use in reaction to a

possible future emergency (by-pass pumping

rates / connections / detours / design

alternatives)

What-If senarios $25,000 A

Abeel Street Sewer ReplacementSeparate sewers near Block Park that are

tributary to the Block Park Pump Station

Elliminate significant I/I to the Pump Station,

and "regular" overflows

The Block Park Pump Station is

hydraulically overwhelmed at

times during wet weather events

$165,000 A

Ponckhockie Street SewerInstall new sanitary sewer to service the homes

on Ponckhockie Street

There is currently no sanitary sewer on the

dead-end portion of Ponckhonkie Street,

individual laterals discharge through

backyards and across other private property to

connections on Gill Street, Abruyn and East

Strand

We've already begun looking into

this project, and have dyed-out one

home. A Community Development

Project for 2013/14

$100,000 A

CSOs

Sediment Removal at Wilber

Pretreatment Pump StationRemoved sediment, dewater and dispose

These tanks were cleaned several years ago

and need to be done on a bi-annual basis to

ensure proper operation of the system.

$50,000 A

Hunter Street CSO Separation Separate sewers to de-commission the CSO

Remove regulatory and maintenance burden

on DPW, improve water quality of the

Rondout Creek. Eliminate need to comply

with SPRTKA at this location

$400,000

SPRTKA Sewage Pollution Right to Know ActLaw requires public notification of sewer

overflows

Pending development of regulation

by DEC$100,000

Broadway CSO ImprovementsCSO Regulator improvements for

maintenanceAccess is difficult $50,000 C

Hasbrouck Regulator Upgrades Phase I of LTCP Implementation Subject of approval by NYSDECBid - Awaiting Award; Funded

under separate Bond

$328,272 A

Pump Stations

North Street, Frog Alley, North Street

and Harding Ave Pump Station

Improvements

Replace pumps and increase wet well capacityPump Stations are hydraulically overloaded

during periods of wet weather$400,000 A

DPW

Transfer Station CanapiesBid Awarded to Carey

Construction for $65,000$65,000 A

Wilber Complex improvements Construct equipment sheds and wash bays

Heated storage is required for Sweeper and

VacTruck, Wash Bays needed for vehicle

cleaning, "Drying Bed" needed to dewater

VacTruck waste

$300,000 A

Brush Dump ClosureClose brush dump located on Wiltwyck

Cemetery Property

Design submitted to DEC two years ago, City

under Notice of Violation

Awaiting DEC Approval of

Closure Plan$200,000


5/5

Dedicated Vac Truck Crew for Catch

Basin Cleaning

Utilize existing back-up Vac Truck for the

routine cleaning of catch basins city-wide

The Esopus Creek was just designated as

"Impaired", which will result in increase

scrutinity of adjacent municipalities and their

compliance with MS4 regulations

Costs reflect estimated repairs to

equipment$20,000 A

PRIORITY A SPENDING

(Previously Committed)$3,605,536

PRIORITY A SPENDING $4,556,000

PRIORITY B SPENDING $1,465,000

PRIORITY C SPENDING $485,000

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