Capital Planning City of Ocean City 1
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1 City of Ocean City Capital Planning City of Ocean City 1
2 Road Improvements Project Completion Date 2012 Fall Road Improvement Spring, 2014 Program - (Paving 7 th Street, 8 th Street, 800 Block of West, Pennlyn Place, 11 th Street) Hawk Traffic Signal -9 th Street Spring, 2014 and Haven/Aldrich City of Ocean City 2
3 Road Improvements (continued) Project Completion Date 2013 Fall Road Improvement Fall, 2014 Program - (Paving Pelham Place, Stenton Place, 11 th St -Bay to Simpson, 12 th St- Bay to Simpson, Simpson 1100 block and Arkansas Avenue ) Reconstruction of Bay Avenue Winter, 2015 (6 th Street to 18 th Street County Project) City of Ocean City 3
4 Road Improvements (continued) Estimated Project Completion Date 2014 Road Improvement Fall/Winter, 2014 to 2015 Program - (North End Paving of West Station, Sindia, Haven Avenue, North Street, Warwick Road, 1 st Street, Haven/West Alley, Simpson/Haven Alley, Bioswale at North Street and West Avenue) Road Improvement Program Phase 1 (Awarded to South State Inc.) City of Ocean City 4
5 Drainage Improvements Project Completion Date 2 nd Street Drainage Spring, 2014 Improvements (Upgraded pipe from 18 to 30 ) Merion Park Drainage Fall, 2014 Improvements City of Ocean City 5
6 Bridge Improvements Estimated Project Completion Date 17 th Street Bridge Spring, 2016 Improvements (County Project Currently out for permitting) City of Ocean City 6
7 North End Pump Station (FEMA Grant) Estimated Project Completion Date North End Pump Station Spring, 2016 Drainage for 1 st Street to 8 th Street (West Avenue to Bay) *(FEMA Grant ~$5M with a City share of $3,218,512) City of Ocean City 7
8 Bulkhead Projects Project Completion Date 2012 Bulkhead Improvements Completed 6/2013 (16 th Street, Battersea Road, Cove Walk, Walton Place, North Street, 12 th Street, 2 nd Street Marina) 2013 Bulkhead Improvements Completed 5/2014 (7 th Street and Landing Road) City of Ocean City 8
9 Back Bay Dredging Project Project Start Date Dredging of Back Bay July 1, 2015 (Currently obtaining permitting) City of Ocean City 9
10 Beach Projects Estimated/ Project Completion Date Sand Fence and Dune Grass Spring, 2014 Installation (Island Wide) 2015 South End Beach Fill Spring, 2015 (36 th Street to 60 th Street) City of Ocean City 10
11 Boardwalk Projects Estimated Project Completion Date Boardwalk Reconstruction Spring, 2015 (Mid-500 Block to Plaza Place) City of Ocean City 11
12 4 th Street Life Saving Station Project Completion Date Exterior Rehabilitation of 4 th Summer, 2014 Street - Life Saving Station *NJ Historic Trust Grant - $143,031 (Hurricane Sandy) *NJ Historic Trust Grant - $750,000 City of Ocean City 12
13 2 nd & Bay Marina Estimated/Completion Project Date 2 nd & Bay - Center Pier Summer, 2014 Reconstruction Due to Storm Damage 2 nd & Bay - Second Summer, 2015 Pier to be constructed Due to Storm Damage City of Ocean City 13
14 City Hall Storm Damage Restoration & Improvements Estimated/ Project Completion Date Restoration of City Hall - Spring, 2014 Due to storm damage Ground Floor Exterior Door Spring, 2015 and Window Replacement (*NJ Historic Trust Grant - $230,000) City of Ocean City 14
15 Playground Improvements Project Completion Date 15 th Street Playground Fall, 2014 Improvements Rubberized Play Surface and Drainage Improvements City of Ocean City 15
16 Vehicle Maintenance Building Storm Damage Restoration and Improvements Estimated Project Completion Date Restoration of Vehicle Spring, 2015 Maintenance Building Due to storm damage City of Ocean City 16
17 Historic Transportation Center Estimated Project Completion Date Restoration of Historic Spring, 2015 Transportation Center due to Storm Damage Installation of the historic Fall, 2015 turret to the building (*NJ Historic Trust Grant - $501,000) City of Ocean City 17
18 Library Estimated Project Completion Date Replacement of the Spring, 2015 Library Roof City of Ocean City 18
19 Skateboard Park Estimated Project Completion Date Construction of a new Spring, 2015 Skateboard Park 500 Block City of Ocean City 19
20 Carey Field Track Surface Estimated Project Completion Date Replacement of the Carey Spring, 2015 Field Track Surface/Installation of Drainage Improvements City of Ocean City 20
21 Fire House Estimated Project Completion Date 29 th Street Fire House Storm Fall/Winter, 2015 Damage Restoration and Improvements City of Ocean City 21
22 2015 Capital Plan City of Ocean City 22
23 What s the Difference from last year? Capital Plan Total $51,597, Capital Plan Total $79,616,300 Total Increase = $28,018,788 City of Ocean City 23
24 Breakdown by Category CATEGORY Difference PAVING AND DRAINAGE $28,218,512 $29,620,000 $1,401,488 BAY $2,000,000 $10,000,000 $8,000,000 BEACH $3,375,000 $2,665,000 -$710,000 BOARDWALK $7,725,000 $13,205,000 $5,480,000 PUBLIC BUILDINGS & PROPERTIES $2,825,000 $8,867,000 $6,042,000 PUBLIC AREAS - RECREATIONAL FACILITIES $3,150,000 $9,037,000 $5,887,000 LARGE EQUIPMENT AND TRUCKS $658,000 $3,073,500 $2,415,500 DEPARTMENTAL EQUIPMENT $340,000 $1,870,800 $1,530,800 COMMUNICATIONS $1,936,000 $853,000 -$1,083,000 INTERMODAL/ TRANSPORTATION/PARKING $1,370,000 $425,000 -$945,000 FIVE YEAR TOTAL = $51,597,512 $79,616,300 $28,018,788 City of Ocean City 24
25 Paving and Drainage Paving and Drainage Improvements by Ratings Road Improvement Program - Project Phase 3 $1,600,000 Road Improvement Program - Project Phase 4 $2,450,000 Road Improvement Program 14 th to 17 th Streets $1,800,000 Road Improvement Program - Project 6 $400,000 Road Improvement Program Project 7 $165,000 Total Road Improvement Program by Ratings $6,415,000 City of Ocean City 25
26 Paving and Drainage (continued) Misc. New Street Lights $2,500 Transportation Center Parking Lot $100,000 West 17th Street - Bulkhead $200,000 Engineering/Survey/Inspection $1,134,450 Total $1,436,950 Total Paving and Drainage $7,860,000 Note: Yearly totals round up to four significant digits City of Ocean City 26
27 Road Improvement Program - Project Phase 3 City of Ocean City 27
28 Road Improvement Program - Project Phase 4 City of Ocean City 28
29 Road Improvement Program 14 th to 17 th Streets City of Ocean City 29
30 Road Improvement Program - Project 6 City of Ocean City 30
31 Road Improvement Program - Project 7 City of Ocean City 31
32 Road Improvement Program City of Ocean City 32
33 Paving and Drainage (continued) Alley $250,000 Improvements City of Ocean City 33
34 2015 Beach & Bay Dredging Dredging $5,000,000 (Lagoon) Begin Emptying Site 83 (Includes Removal and Transport of Dredging Spoils) National Fish and Wildlife Foundation Grant - $2,630,000 with City Match of $1,276,775 City of Ocean City 34
35 Beach & Bay ADA Beach Paths & Mats $150,000 Dune Fence $35,000 Beach Fill $1,350,000 (North End Cost Share) City of Ocean City 35
36 Boardwalk Projects Isolated Replacements $75,000 Boardwalk Reconstruction $3,850,000 (Plaza Place to 8 th St.) Boardwalk Pavilions $60,000 City of Ocean City 36
37 Public Buildings & Properties 4 th St. Life Saving Station (Interior) $450,000 Fuel Management Upgrade $50,000 (Vehicle Maintenance/Fire House) Community Center Cooling $200,000 Tower Replacement Community Center Rooftop $200,000 Condensing Units Pump Station Monitoring System $50,000 City of Ocean City 37
38 Public Buildings & Properties (continued) Humane Society Roof $40,000 LED lighting initiative $20,000 & replacement components for city owned lighting City of Ocean City 38
39 Public Buildings & Properties (continued) 46 th St. Facility Site Work $120,000 City of Ocean City 39
40 Public Buildings & Properties (continued) Welcome Center - Internal Stairwell $75,000 Salt Storage Facility $165,000 Public Safety Building $500,000 Airport - Building Improvements $60,000 Vehicle Maintenance - Phase II $200,000 Building Improvements General $280,000 City of Ocean City 40
41 2015 Public Areas Recreational Facilities Bleachers $10,000 Downtown Streetscaping $1,225,000 Poured in place rubber $75,000 ground cover for play areas City of Ocean City 41
42 2015 Public Areas Recreational Facilities (continued) Resurfacing 18th St $250,000 Tennis Courts/Conversion to Pickle ball Courts 5th & Bay Baseball $20,000 Field Scoreboard Playground $50,000 City of Ocean City 42
43 Public Areas Recreational Facilities (continued) Resurface Basketball Courts (6 th St.) $55,000 Tennis Court Repairs 6 th St. $50,000 Sod $200,000 General Property Improvements $252,000 City of Ocean City 43
44 Large Equipment & Trucks Surf Rake included but not $75,000 limited too a comparable tractor 4x4 Extended Cab Mini Pickup $23,000 4x4 Dumping Stake Body $50,000 Ford Focus - Parking Operations $23,000 City of Ocean City 44
45 Large Equipment & Trucks (continued) Utility Vehicle w/snow $20,000 plow/brush (Rt-52) Police SUV Vehicle Replacement $45,000 Beach Patrol Pickup Truck $35,000 City of Ocean City 45
46 Departmental Equipment Security Camera Replacement Airport Phase I $7,000 Grounds Mower $25,000 Music Pier (stage risers, portable $15,000 staging, technical equipment, and banquet tables) Music Pier Curtains (Replaced) $25,000 Fire Dept. New Equipment Air $75,000 Packs - Breathing Apparatus Fire Dept. New Equipment General Misc. $75,000 Fire Dept. New Equipment For $75,000 Vehicles Fire Dept. Jaws of Life and Rescue Equipment $65,000 City of Ocean City 46
47 Departmental Equipment (continued) Police Dept. Cameras for $125,000 Police Vehicles/Body Cameras for Officers Police Dept. New $45,000 Equipment Beach Patrol - Personal Water Craft $13,000 (with sled and trailer) Beach Patrol - Personal Water Craft Trailer $1,500 Beach Patrol - Rescue Boards $3,000 Beach Patrol - ATV $9,000 Beach Patrol - Miscellaneous equipment $5,000 (Oars/Safety Gear/Tools) City of Ocean City 47
48 Departmental Equipment (continued) Aquatic & Fitness Center $25,000 New Equipment Outdoor signage & flags $50,000 for Community Center Timing Equipment (Races/Walks) $5,000 Swimming Record Boards (2) $6,800 General / Departmental $100,000 Equipment City of Ocean City 48
49 Communications Communication Upgrades $75,000 Communications - Radio Upgrades $328,000 Upgrade Departmental Software $130,000 Radios - Beach Patrol $25,000 City of Ocean City 49
50 Capital Plan City of Ocean City 50
51 Bulkheads Planning for the Future th St. Bulkhead 11 th St. Bulkhead 17 th St. Bulkhead Cayman Harbor (Tenn. Ave.) Bulkhead Salvador Harbor (Tenn. Ave.) Bulkhead Tennessee Ave. Bulkhead th St. Bulkhead th St. Bulkhead 21 st St. Bulkhead 2019 Alder Lane Bulkhead City of Ocean City 51
52 2016- Paving and Drainage Improvements by Ratings 2016 Road Improvement $3,300,000 Program - Project 1 Pump Station 2016 Road Improvement $500,000 Program - Project 1 Non-Pump Station 2016 Road Improvement $605,000 Program - Project Road Improvement $1,400,000 Program - Project 3 Road Improvement Program $2,236,427 General Total $8,050,000 Note: Yearly totals round up to four significant digits City of Ocean City 52
53 2017- Paving and Drainage Improvements by Ratings 2017 Road Improvement $1,100,000 Program - Project Road Improvement $1,000,000 Program - Project Road Improvement $1,000,000 Program - Project 3 Road Improvement Program $1,079,200 General Total $4,180,000 Note: Yearly totals round up to four significant digits City of Ocean City 53
54 2018- Paving and Drainage Improvements by Ratings 2018 Road Improvement $3,800,000 Program - Project 1 Road Improvement Program $1,110,000 General Total $4,910,000 Note: Yearly totals round up to four significant digits City of Ocean City 54
55 2019- Paving and Drainage Improvements by Ratings 2019 Road Improvement $1,600,000 Program - Project Road Improvement $875,000 Program - Project 2 Road Improvement Program $892,500 General Total $3,370,000 Note: Yearly totals round up to four significant digits City of Ocean City 55
56 Paving and Drainage Improvements by Ratings Paving and Drainage Improvements Alley Improvements $250,000 $250,000 $250,000 $250,000 City of Ocean City 56
57 Beach & Bay Dredging Beach & Bay - Dredging Dredging (Lagoon) $3,000,000 $1,000,000 $1,000,000 $0 City of Ocean City 57
58 Beach & Bay Beach & Bay ADA Beach Paths $35,000 $35,000 $35,000 $35,000 Dune Fence $35,000 $35,000 $35,000 $35,000 Beach Fill $850,000 City of Ocean City 58
59 Boardwalk Projects Boardwalk Projects Isolated Replacements $75,000 $75,000 $75,000 $75,000 Boardwalk Reconstruction $3,850,000 $3,850,000 Boardwalk Pavilions $110,000 $110,000 8th Street/Moorlyn Terrace/Music Pier $1,000,000 City of Ocean City 59
60 Public Buildings & Properties Project Bayside Center Rehabilitation $250,000 Music Pier Window Tinting $25,000 LED lighting initiative & replacement components for city owned lighting $20,000 $20,000 $20,000 $20, th St. Facility Site Work $300,000 Replacement Roof 46 th St. $250,000 Public Safety Building $4,500,000 Airport - Building Improvements $32,000 Reconfiguration of Music Pier boilers $20,000 General $250,000 $250,000 $250,000 $250,000 City of Ocean City 60
61 Public Areas Recreational Facilities CATEGORY Bleachers $10,000 $10,000 Downtown Streetscaping $1,225,000 $1,225,000 $1,225,000 $1,225,000 Poured in place rubber ground cover for play areas $100,000 Playground Equipment $30,000 $30,000 North St. Playground Bathrooms $70,000 Civic Center Bathroom Renovation $100,000 Sod $200,000 $200,000 $200,000 $200,000 General Property Improvements $200,000 $200,000 $200,000 $200,000 City of Ocean City 61
62 Large Equipment, Trucks & Rehab LARGE EQUIPMENT AND TRUCKS Surf Rake included but not limited too a comparable tractor $75,000 4 x 4 Crew Cab Stake Body Beach Truck $72,000 $37,000 4 x 4 Extended Cab Mini Pickup $24,000 $25,000 Heavy Duty Dump Truck with Brine Unit $200,000 F-150 Pickup (2 units) $50,000 City of Ocean City 62
63 Large Equipment, Trucks & Rehab (continued) Large Equipment, Trucks & Rehab Transportation/Airport - 4 x 4 crew cab vehicle (replacing 2004 Dodge Dakota) $40,000 Ford Focus pool cars (4 units) $72,000 Ford Transits (4 units) $45,000 $45,000 Small Street Sweeper (Rt-52 Maintenance) $100,000 Beach Tractor $80,000 City of Ocean City 63
64 Large Equipment, Trucks & Rehab (continued) Large Equipment, Trucks & Rehab Boom Lift $50, Yard Trash Truck with Snow Plow $200,000 Load N Pack $180,000 $180,000 Fire Dept New Ambulances $325,000 Fire Dept. - Replacement SUV $45,000 Fire Dept. - Combo Style - Fire Engine/Rescue Vehicle $675,000 Fire Dept. - Stretcher Mount and Lifters $80,000 City of Ocean City 64
65 Large Equipment, Trucks & Rehab (continued) Large Equipment, Trucks & Rehab Police SUV Vehicle Replacement $47,500 $50,000 Beach Patrol Pickup Trucks with accessories $35,000 Beach Patrol Polaris 4 x 4 with and without emergency transport bed $15,000 $20,000 $15,000 $20,000 City of Ocean City 65
66 Departmental Equipment DEPARTMENTAL EQUIPMENT Security Camera Replacement - Airport - Phase II $ 7,500 Music Pier (Stage Risers, Portable Staging and Technical Equipment and Banquet Tables for Special Events) $10,000 $10,000 Fire Dept. - New Equipment - General Misc. (hose/safety equipment/boat) $75,000 $50,000 $50,000 $75,000 Fire Dept. - New Rescue Boat $50,000 Police Dept. New Equipment $46,500 $48,000 $50,000 $50,000 Police Dept. - Digital Fingerprinting System $51,500 Beach Patrol - Personal Water Craft (with sled and trailer) $13,500 $14,000 $14,500 $15,000 Beach Patrol - Rescue Boards $1,500 $1,500 $1,500 $1,500 Beach Patrol - ATV $9,000 $10,000 $10,000 $10,000 Beach Patrol - Misc. Equipment (Oars/Safety Gear/Tools) $5,000 $5,000 $5,000 $5,000 Aquatic & Fitness Center - New Equipment $25,000 General / Departmental Equipment $100,000 $100,000 $100,000 $100,000 City of Ocean City 66
67 Communications IT Capital Communication Upgrades $75,000 $55,000 $55,000 $55,000 Communications Radio Upgrades $30,000 Radios Beach Patrol $25,000 Totals by Year $105,000 $55,000 $80,000 $55,000 City of Ocean City 67
68 Intermodal/Transportation/Parking Transportation/Parking Regulations/Revenue Collections/Beach Tags Boat Ramp Replacement (Tenn. Avenue) Parking Meter and Parking Lot Improvements $175,000 $175,000 $30,000 $30,000 Floating Docks $7,500 $7,500 City of Ocean City 68
69 2015 Debt Service & Capital Bond Principal $8,410,000 Bond Interest $1,856,325 Interest on Notes (BAN s) $227,757 Green Acres Trust Program $38,709 TOTAL DEBT SERVICE $10,532,791 City of Ocean City 69
70 Total Debt Service Annually Year Debt Service % Increase 2009 $7,561, % 2010 $7,812, % 2011 $7,975, % 2012 $8,320, % 2013 $9,629, % 2014 $9,871, % 2015 $10,532, % AVERAGE = 5.8% City of Ocean City 70
71 City of Ocean City 71
72 City of Ocean City 72
73 City of Ocean City 73
74 Debt Service for Existing Unfunded Debt $33,000,000 (Capital plans from plus Baker Parking Lot) Proposed 5 Year Plan $79,600,000 TOTAL $112,600,000 (To be bonded over 3 sales planned for 2016, 2019 & 2020) City of Ocean City 74
75 City of Ocean City 75
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