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Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater...

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® Annual Meeting 2018
Transcript
Page 1: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

®

Annual Meeting 2018

Page 2: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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 ®

Page 3: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

2018 Project Seneca Contributors

Jack Benjamin

Carl & Suzanne Blowers

Peter Honsberger

Rick Weakland

Page 4: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 6: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

Northern Gateway

Project Timeline2012-2019

Project Funding$653,000

Local/County/Project Seneca

DRI Funding

State GrantFunding

Page 7: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

TAP(DOT)

GRANT

$453K

DRI

$100KGATEWAYSIGNAGE

CONSTRUCTIONCOMPLETE

FALL 2019

source: BFJ Planning

Page 8: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 9: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

DRIUP TO

$500K

ENHANCED

LAKE VIEWS

SEASONAL FULL TIME

JOBS

20-25

CONSTRUCTION

FALL 2019

Source: RAMSGARD Architects, Designer, Planners

Page 10: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

VFW Redevelopment

Project Timeline2018-2021

Project Funding$2,262,000

Private

DRI Funding

Page 11: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

Level 1: Exercise Room, Retail, and Juice Bar Source: NH Architecture

Level 2: Spa

Level 3: Spa

DRI

$250K

PRIVATE

$2M

CONSTRUCTION

FALL 2019

Page 12: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 13: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 14: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

WWTP Reuse

Project Timeline2012 -2022

Project Funding$80,000 to date

State GrantFunding

Project Seneca

Page 15: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 16: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

Ithaca Neighborhood Housing Project

Project Timeline2017 -2021

Project Funding$10,963,978

Private

DRI Funding

State GrantFunding

Page 17: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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+/- 4,275 S,QFT.

STANDARD DUTYA S P H A L T

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PRIVACY L'ANDSCAPING -EMERALD GREEN ARBOR"1TAE 4-FT ON CENTER(TYP.)

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5,980 SQ, FT, --1

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DUTY ASPHALT

CONCRETE APRO,.._ ...J

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PROPOSED MIXED-USE HOUSING ANDDAYCAREPROPOSEDBUILDING+/-14,580 SQ.FT.

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CONCVALK

RESIDENT ENTRANCE

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---------.4 2·--------" - - - - - - - - s " - - - S AN- - S"' sr ---- -S.'IN-------_- _-_--S " !i<..::=:--;:== =c !';--:-- -" ::.:-;- - AN - 3-n-bJ- ·_R_,:E-_E,4TJ- - - - - " , - A N - - - - s - - - - s - - - - S A N - - - - SAN - = = = = = - ' S S AAN_ " . :: . : : : : : : ' '• p , c SAN ===i:

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DRI

$500K

MIXED USEINFILL

DEVELOPMENT

NEWCHILD CARE

FACILITY

CONSTRUCTION

FALL 2019

source: HOLT Architects

source: HUNT Engineers, Architects, Surveyors

Page 18: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 19: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 20: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 21: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

Boat

Seneca Lake

parking

Route 414

flexible open space

garden walk

children’s garden

wildlife garden / ecological zone

RV Park

B

E

D

N

P

G

F

C A

H

J

I

J

J

O

K

O

L

MQ

P

R

DRI

$2M

PROJECT SENECA

$69K

source: Thread Collective

CURRENTTASKS

RFP - DUE 12/20

DESIGN/ PERMITTING

WINTER2019

CONSTRUCTION FALL 2019

Page 22: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

Kayak Launch

Project Timeline2012 -2019

Project Funding$508,000

Local/County

State GrantFunding

Page 23: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

VILLAGE REVENUE SOURCE

COMPLETION

SPRING 2019

IMPROVEDPEDESTRIAN

CIRCULATION

Page 24: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 25: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 28: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 29: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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.

Page 30: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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

Page 32: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

Montour FallsWWTP Reuse

Project Timeline2012 -2021

Project Funding$TBD

Page 33: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

POTENTIALVILLAGE REVENUE SOURCE

COMPLETION

SPRING 2020

IMPROVEDPEDESTRIAN

CIRCULATION

Page 34: Annual Meeting 2018€¦ · headworks/bio-solids building ff el. = 452.50' sbr #1 stormwater management area sam #1 sam #2 sam #3 sbr #2 sbr #3 80' isam #1 isam #2 isam #3 effluent

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


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