City of Saratoga Springs

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1 City of Saratoga Springs Proposed Capital Program Submitted by Mayor Meg Kelly and the 2019 Capital Program Committee Office of the Mayor City Hall 474 Broadway, Saratoga Springs, NY saratoga-springs.org

3 City of Saratoga Springs Proposed Capital Program EXECUTIVE SUMMARY Submitted by Mayor Meg Kelly and the 2019 Capital Program Committee Office of the Mayor City Hall 474 Broadway, Saratoga Springs, NY saratoga-springs.org

4 Proposed Capital Program Executive Summary The table below summarizes the 2019 expenses for the proposed projects as recommended by the Capital Program Committee. The sections that follow include the committee's project ranking, expense and revenue budgets for the six-year period, and the detailed project worksheets as submitted by each of the departments. Requested Projects 2019 Project Total Ranked Projects $5,834,562 Projects funded by Water/Sewer Funds $2,500,000 Projects partially funded by Grant Funds TBD $7,401,514 TOTAL PROJECTS $15,736, Bond Request $10,364,710 Water & Sewer Funds $2,500,000 Ranked & Grant-funded Projects TBD $7,864, Capital Program: Executive Summary 8/30/2018

City of Saratoga Springs Proposed Capital Program 2019 2024 PROJECT EXPENSES Submitted by Mayor Meg Kelly and the 2019

5 City of Saratoga Springs Proposed Capital Program PROJECT EXPENSES Submitted by Mayor Meg Kelly and the 2019 Capital Program Committee Office of the Mayor City Hall 474 Broadway, Saratoga Springs, NY saratoga-springs.org

6 Proposed CAPITAL PROGRAM: EXPENSES by RANK 2019 TOTAL PROJECT 2019 BOND REQUEST RANK DEPARTMENT PROJECT TITLE DEPT 1 Fire Engine (replaces 1998) DPS $455,000 $455,000 2 Ambulance Replacement DPS $180,000 $180, TOTAL Loughberry Lake Dam Embankment Stabilization and Spillway Project DPW $1,200,000 $1,200,000 $4,200, TOTAL 2022 TOTAL 2023 TOTAL 2024 TOTAL 4 Old Ballston Avenue Culvert Replacement Project DPW $165,000 $165,000 5 Security for City Buildings Project DPW $750,000 $750,000 6 Pedestrian Safety Improvement Proposal-Community Safety Initiative (Union/Regent; Union/Court; Woodlawn/Church; Railroad/Church) DPS $200,000 $200,000 7 Law Library Renovations Project DPW $930,000 $930,000 8 Utility Bucket Lift DPW $181,496 $181,496 9 Tree Chipper (replaces #164) DPW $50,608 $50, City Buildings and Facilities Repairs and Upgrades DPW $200,000 $200,000 $200,000 $200,000 $200,000 $200,000 $200, Ice Rink Rehabilitation REC $73,500 $73,500 $152, Loader/Tool Carrier Machine (replaces #90) DPW $157,671 $157, Dump Truck With Plow Equipment (replaces #63) DPW $177,594 $177, Dump Truck With Plow Equipment (replaces #70) DPW $177,594 $177, Playgrounds and Facilities REC $146,100 $146,100 $70,000 $30,000 $30,000 $42,500 $35, Canfield Casino Rehabilitation Program DPW $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $300, Saratoga Greenbelt Trail Systems-Implementation & Improvemen M $100,000 $100, Complete Streets-Implementation & Improvement M $100,000 $100, East Side Storm Water Project Phase IV DPW $250,000 $250,000 $250, East & West Side Rec Improvements REC $40,000 $40,000 S1 Sanitary Pump Station Upgrade Project S1 $450,000 $450,000 $200,000 W1 Water Main Capital Improvements-Kaydeross Ave. & Stable Ln.- Yr 2 of 3 yr program W1 $1,600,000 $1,600,000 $800,000 W2 Improvements at City Water Treatment Facilities W2 $100,000 $100,000 W3 Excelsior Ave Water Treatment Plant Repairs W3 $350,000 $350,000 G1 Flat Rock Centre M $3,224,100 $1,234,665 $14,850,000 $1,100,000 $5,544,000 G2 Missing Links M $4,177,414 $835,483 Summary TOTAL PROJECTS $15,736,076 $10,364,710 $25,320,265 $3,499,000 $6,410,000 $1,056,500 $1,057,000 Projects funded by Water/Sewer Funds ($2,500,000) ($2,500,000) Projects partially funded by Grant Funds (applied for) ($7,401,514) ($2,070,148) NET AMOUNT (without water, sewer, grants) $5,834,562 $5,794,562 DRAFT 8/29/ Capital Program: EXPENSES Page 1

7 Proposed CAPITAL PROGRAM: EXPENSES by RANK RANK DEPARTMENT PROJECT TITLE DEPT 2019 TOTAL PROJECT 2019 BOND REQUEST 2020 TOTAL 2021 TOTAL 2022 TOTAL 2023 TOTAL 2024 TOTAL OTHER OUTYEAR PROJECTS Water Infrastructure Improvement and Replacement Project DPW $350,000 Eastside EMS Facility DPS $3,000,000 City Hall Sidewalk Heated Sidewalk DPW $125,000 Loader/Tool Carrier Machine (replaces #65) DPW $159,671 Dump Truck With Plow Equipment (replaces #59) DPW $177,594 Dump Truck with Plow Equipment and Spreader (replaces #16) DPW $174,000 Dump Truck with Plow Equipment and Spreader (replaces "as needed" truck) DPW $174,000 Recreation Facility REC $50,000 New Recreation Field REC $200,000 $1,555,000 Loader/Tool Carrier Machine (replace #x, as needed)) DPW $162,000 Dump Truck with Plow Equipment and Spreader (replaces International Dump Truck) DPW $174,000 Loader/Tool Carrier Machine (replace #?) DPW $162,000 Dump Truck with Plow Equipment and Spreader (replaces #?) DPW $176,000 Dump Truck with Plow Equipment and Spreader (replaces #?) DPW $176,000 Loader/Tool Carrier Machine (replace #?) DPW $162,000 Dump Truck with Plow Equipment and Spreader (replaces"as needed" truck) DPW $174,000 Dump Truck with Plow Equipment and Spreader (replaces"as needed" truck) DPW $174,000 Dump Truck with Plow Equipment and Spreader (replaces"as needed" truck) DPW $174,000 DRAFT 8/29/ Capital Program: EXPENSES Page 2

8 City of Saratoga Springs Proposed Capital Program PROJECT REVENUES Submitted by Mayor Meg Kelly and the 2019 Capital Program Committee Office of the Mayor City Hall 474 Broadway, Saratoga Springs, NY saratoga-springs.org

9 Proposed CAPITAL PROGRAM: REVENUE by PROJECT Dept DEPARTMENT PROJECT TITLE COM 2019 RANK 2019 MEANS 2019 METHOD 2019 TOTAL 2020 MEANS 2020 METHOD 2020 TOTAL 2021 MEANS 2021 METHOD 2021 TOTAL 2022 MEANS 2022 METHOD 2022 TOTAL 2023 MEANS 2023 METHOD 2023 TOTAL 2024 MEANS 2024 METHOD 2024 TOTAL DPS Fire Engine (replaces 1998) (SC1) 1 LOCAL TAXES BONDS $455,000 DPS Ambulance (SC2) 2 LOCAL TAXES BONDS $180,000 DPW Loughberry Lake Dam Embankment Stabilization and Spillway Project 3 LOCAL TAXES BONDS $1,200,000 LOCAL TAXES BONDS $3,200,000 DPW DPW DPS DPW Old Ballston Avenue Culvert Replacement Project 4 LOCAL TAXES BONDS $165,000 Security for City Buildings Project 5 LOCAL TAXES BONDS $750,000 Pedestrian Safety Improvement Proposal-Community Safety Initiative (Union/Regent; Union/Court; Woodlawn/Church; Railroad/Church) (SC3) 6 LOCAL TAXES BONDS $200,000 Law Library Renovations Project 7 LOCAL TAXES BONDS $930,000 STATE GRANTS $1,000,000 DPW Utility Bucket Lift 8 LOCAL TAXES BONDS $181,496 DPW Tree Chipper (replaces #164) 9 LOCAL TAXES BONDS $50,608 DPW City Buildings and Facilities Repairs and Upgrades 10 LOCAL TAXES BONDS $200,000 LOCAL TAXES BONDS $200,000 LOCAL TAXES BONDS $200,000 LOCAL TAXES BONDS $200,000 LOCAL TAXES BONDS $200,000 LOCAL TAXES BONDS $200,000 REC Ice Rink Rehabilitation 11 LOCAL TAXES BONDS $73,500 LOCAL TAXES BONDS $152,000 Loader/Tool Carrier Machine DPW (replaces #90) 12 LOCAL TAXES BONDS $157,671 Dump Truck With Plow DPW Equipment (replaces #63) 13 LOCAL TAXES BONDS $177,594 Dump Truck With Plow DPW Equipment (replaces #70) 14 LOCAL TAXES BONDS $177,594 REC Playgrounds and Facilities 15 LOCAL TAXES BONDS $146,100 LOCAL TAXES BONDS $70,000 LOCAL TAXES BONDS $30,000 LOCAL TAXES BONDS $30,000 LOCAL TAXES BONDS $42,500 LOCAL TAXES BONDS $35,000 Canfield Casino Rehabilitation DPW Program 16 LOCAL TAXES BONDS $300,000 LOCAL TAXES BONDS $300,000 LOCAL TAXES BONDS $300,000 LOCAL TAXES BONDS $300,000 LOCAL TAXES BONDS $300,000 LOCAL TAXES BONDS $300,000 Saratoga Greenbelt Trail Greenbelt Downtown M Connector (Excelsior) 17 LOCAL TAXES BONDS $100,000 Complete Streets- M Implementation & Improvement 18 LOCAL TAXES BONDS $100,000 East Side Storm Water Project DPW Phase IV 19 LOCAL TAXES BONDS $250,000 LOCAL TAXES BONDS $250,000 East & West Side Rec CURRENT OTHER CURRENT REC Improvements 20 OTHER GOVT TAXES $40,000 GOVT TAXES $40,000 Sanitary Pump Station Upgrade S Project S1 SEWER FUND OTHER $450,000 SEWER FUND OTHER $200,000 Water Main Capital Improvements-Kaydeross Ave. & Stable Ln.-Yr 2 of 3 yr W program W1 WATER FUND OTHER $1,600,000 WATER FUND OTHER $800,000 Improvements at City Water W Treatment Facilities W2 WATER FUND OTHER $100,000 Excelsior Ave Water Treatment W Plant Repairs W3 WATER FUND OTHER $350,000 M Flat Rock Centre Eng/Constr Mmngmnt 2020 Parking Structure 2021 Park 2022 Commercial Structure TBD LOCAL TAXES BONDS $1,234,665 LOCAL TAXES BONDS $3,236,615 LOCAL TAXES BONDS $880,000 LOCAL TAXES BONDS $4,435,200 STATE GRANTS $742,743 STATE GRANTS $2,880,077 STATE GRANTS $220,000 STATE GRANTS $1,108,800 OTHER GOVT TRANSFER $1,246,692 OTHER GOVT TRANSFER $8,733,308 M Missing Links TBD LOCAL TAXES BONDS $835,483 STATE GRANTS $4,177,414 DRAFT 8/29/ Capital Program: REVENUE Page 1

10 Proposed CAPITAL PROGRAM: REVENUE by PROJECT Dept DPW DPW DPW DPW DPW DEPARTMENT PROJECT TITLE COM 2019 RANK 2019 MEANS 2019 METHOD City Hall Sidewalk Heated Sidewalk LOCAL TAXES BONDS $125,000 Dump Truck With Plow Equipment (replaces #59) LOCAL TAXES BONDS $177,594 Loader/Tool Carrier Machine (replaces #65) LOCAL TAXES BONDS $159,671 Dump Truck with Plow Equipment and Spreader (replaces #16) LOCAL TAXES BONDS $174,000 Dump Truck with Plow Equipment and Spreader (replaces "as needed" truck) LOCAL TAXES BONDS $174, TOTAL 2020 MEANS 2020 METHOD 2020 TOTAL 2021 MEANS 2021 METHOD 2021 TOTAL 2022 MEANS 2022 METHOD 2022 TOTAL 2023 MEANS 2023 METHOD 2023 TOTAL 2024 MEANS 2024 METHOD 2024 TOTAL DPS Eastside EMS Facility LOCAL TAXES BONDS $3,000,000 REC Recreation Facility LOCAL TAXES BONDS $50,000 REC New Recreation Field LOCAL TAXES BONDS $200,000 LOCAL TAXES BONDS $1,555,000 W DPW DPW DPW Water Infrastructure Improvement and Replacement Project WATER FUND OTHER $350,000 Loader/Tool Carrier Machine (replace #x, as needed)) LOCAL TAXES BONDS $162,000 Dump Truck with Plow Equipment and Spreader (replaces International Dump Truck) LOCAL TAXES BONDS $174,000 Loader/Tool Carrier Machine (replace #?) LOCAL TAXES BONDS $162,000 DPW DPW Dump Truck with Plow Equipment and Spreader (replaces #?) LOCAL TAXES BONDS $176,000 Dump Truck with Plow Equipment and Spreader (replaces #?) LOCAL TAXES BONDS $176,000 DPW DPW Loader/Tool Carrier Machine (replace #?) LOCAL TAXES BONDS $162,000 Dump Truck with Plow Equipment and Spreader (replaces"as needed" truck) LOCAL TAXES BONDS $174,000 DPW DPW Dump Truck with Plow Equipment and Spreader (replaces"as needed" truck) LOCAL TAXES BONDS $174,000 Dump Truck with Plow Equipment and Spreader (replaces"as needed" truck) LOCAL TAXES BONDS $174,000 TOTAL $16,571,559 $25,320,265 $3,499,000 $6,410,000 $1,056,500 $1,057,000 TOTAL w/o TBD: Flat Rock Centre; Missing Links $8,334,562 $10,470,265 $2,399,000 TOTAL w/o TBD and WATER, SEWER Projects $5,834,562 $9,120,265 DRAFT 8/29/ Capital Program: REVENUE Page 2

11 Dept Proposed CAPITAL PROGRAM: REVENUE by PROJECT DEPARTMENT PROJECT TITLE Summary: Means COM 2019 RANK 2019 MEANS 2019 METHOD 2019 TOTAL 2020 MEANS 2020 METHOD 2020 TOTAL 2021 MEANS 2021 METHOD 2021 TOTAL 2022 MEANS 2022 METHOD 2022 TOTAL 2023 MEANS 2023 METHOD 2023 TOTAL 2024 MEANS 2024 METHOD 2024 TOTAL LOCAL TAXES $7,864,710 LOCAL TAXES $11,316,880 LOCAL TAXES $3,279,000 LOCAL TAXES $5,301,200 LOCAL TAXES $1,056,500 Local Taxes $1,057,000 FEDERAL $0 FEDERAL $0 FEDERAL $0 FEDERAL $0 FEDERAL $0 FEDERAL $0 STATE $4,920,157 STATE $3,880,077 STATE $220,000 STATE $1,108,800 STATE $0 STATE $0 OTHER GOVT $1,286,692 OTHER GOVT $8,773,308 OTHER GOVT $0 OTHER GOVT $0 OTHER GOVT $0 OTHER GOVT $0 PRIVATE $0 PRIVATE $0 PRIVATE $0 PRIVATE $0 PRIVATE $0 PRIVATE $0 SPECIAL FUND $0 SPECIAL FUND $0 SPECIAL FUND $0 SPECIAL FUND $0 SPECIAL FUND $0 SPECIAL FUND $0 WATER FUND $2,050,000 WATER FUND $1,150,000 WATER FUND $0 WATER FUND $0 WATER FUND $0 WATER FUND $0 SEWER FUND $450,000 SEWER FUND $200,000 SEWER FUND $0 SEWER FUND $0 SEWER FUND $0 SEWER FUND $0 $16,571,559 $25,320,265 $3,499,000 $6,410,000 $1,056,500 $1,057,000 TOTAL w/o TBD: Flat Rock Centre; Missing Links LOCAL TAXES $5,794,562 LOCAL TAXES $8,080,265 LOCAL TAXES $2,399,000 TOTAL w/o TBD: Flat Rock Centre; Missing Links OTHER GOVT $40,000 TOTAL w/o TBD: Flat Rock Centre; Missing Links STATE $0 STATE $1,000,000 STATE $0 Summary: Method RESERVE RESERVE RESERVE RESERVE RESERVE RESERVE FUNDS $0 FUNDS $0 FUNDS $0 FUNDS $0 FUNDS $0 FUNDS $0 GRANTS $4,920,157 GRANTS $3,880,077 GRANTS $220,000 GRANTS $1,108,800 GRANTS $0 GRANTS $0 TRANSFER $1,246,692 TRANSFER $8,733,308 TRANSFER $0 TRANSFER $0 TRANSFER $0 TRANSFER $0 CURRENT CURRENT CURRENT CURRENT CURRENT CURRENT TAXES $40,000 TAXES $40,000 TAXES $0 TAXES $0 TAXES $0 TAXES $0 NOTES $0 NOTES $0 NOTES $0 NOTES $0 NOTES $0 NOTES $0 BONDS $7,864,710 BONDS $11,316,880 BONDS $3,279,000 BONDS $5,301,200 BONDS $1,056,500 BONDS $1,057,000 OTHER $2,500,000 OTHER $1,350,000 OTHER $0 OTHER $0 OTHER $0 OTHER $0 DONATIONS $0 DONATIONS $0 DONATIONS $0 DONATIONS $0 DONATIONS $0 DONATIONS $0 AGREEMENT $0 AGREEMENT $0 AGREEMENT $0 AGREEMENT $0 AGREEMENT $0 AGREEMENT $0 $16,571,559 $25,320,265 $3,499,000 $6,410,000 $1,056,500 $1,057,000 TOTAL w/o TBD: Flat Rock Centre; Missing Links GRANTS $0 GRANTS $1,000,000 GRANTS $0 TOTAL w/o TBD: Flat Rock Centre; Missing Links TRANSFER $0 TOTAL w/o TBD: Flat Rock Centre; Missing Links BONDS $5,794,562 BONDS $8,080,265 BONDS $2,399,000 DRAFT 8/29/ Capital Program: REVENUE Page 3

12 City of Saratoga Springs Proposed Capital Program PROJECT WORKSHEETS 2019 RANKED PROJECTS Submitted by Mayor Meg Kelly and the 2019 Capital Program Committee Office of the Mayor City Hall 474 Broadway, Saratoga Springs, NY saratoga-springs.org

$org C/\PITAL PROJECT PROPOS/\L FORM 2019-2024 Department P,_t"'tb=l=ic - S=a lc"-tv, YR 2019 Project Title Replace aging 1998 Fire Engine Project Description (Purpose/Justification.$

13 City of Saratoga Springs PROJECT RANK 1 City Hall Broadway Saratoga Springs, New York Tel: fax: C/\PITAL PROJECT PROPOS/\L FORM Department P,_t"'tb=l=ic - S=a lc"-tv, YR 2019 Project Title Replace aging 1998 Fire Engine Project Description (Purpose/Justification. include useful life. personnel. operational) (use additional sheets if necessar y ) Estimated Cost: This apparatus will have served the fire department in its capacity for 21 years. It is dillcrent degrees of operational capabilities and has a number of serious and minor deficiencies. One major delincicncy is the decay of the f r ame work. rhe ational Fire Protection Association ( FPA) and insurance scrvic.:s orlice (ISO) all have rccommendc.;cl standards for the replacement of apparatus based on condition, serviceability and functional it). li55 I has reached a condition where both the NFPA and ISO would not recommend the continued use as a fire apparatus without significant refurbishment. Fire Apparatus Construction (and equipment) Contract Administration Contingency Operational (Annual) A. Source of Funding: _f3_0 D_IN_G_' Total Grant Souret:: $ $ 2_0-'-, o _o o_. o_ o_ $ $ $ B. Means of Financing: Prior funding I,ocal Taxes 1 1. cdcral State Private (non-gm 't) Other Government C. Methods of Financing Reserve funds Grants Transfers Current Taxes Notes Bonds Donation Other debt obligation D. Useful Life (provide data for 3 years) Estimated length useful life /\nnual Maintenance/upkeep cost Operational/Personnel Cost Can Project be funded over more than one year? s $-YSS, ooo $- $ $ $ $ $ $ $ $--- - $ -- _ :! $ $ Years What priority should this project have for the next year's Capital Budget? Low OMedium (K]lligh E. Insurance mandate: Yes 0 l,ow OMedium GJ High. D Yes Q No il'ycs: Project phases (number or years) Mandated b) -,-q - \«is project? "-t r, A/ Mandated by,._..,,,.., _-"- i 10n m the City's Capital 13udgel: Please use additional sheets if necessary 0 /t;;cr Date:... _

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188 MAYOR S DEPARTMENT PROJECT: Saratoga Greenbelt Trail Systems - Implementation & Improvements PROJECT PROPOSAL FORM 2019 Through the 2019 Capital Budget, the Mayor s office requests funding to continue implementation of the City Council approved Saratoga Greenbelt Trail Feasibility Study. Funds are intended for the planning, design, construction and improvements of the Saratoga Greenbelt Trail system and associated features to accommodate and encourage travel by pedestrians and bicyclists of all ages and abilities, cyclists, and public transportation users, in accordance with the established best practices. The Saratoga Springs Greenbelt Trail is a visionary 24 mile/39 km shared use path that forms a continuous loop connecting the city of Saratoga Springs, NY. The Greenbelt Trail ties together the three existing rail-trails located in Saratoga Springs (Railroad Run, Bog Meadow Trail and Spring Run Trail) and the developing Geyser Road Trail (slated for construction in early 2017). It provides connections to over 18 miles of trails within the Saratoga Spa State Park and future connections through the southern section of the park to the Zim Smith Trail, the major eastwest, multi-use trial in the central part of Saratoga County. This is a unique project, with the potential to transform our community by creating a new green infrastructure for active transportation and recreation. The trail will build upon Saratoga s unique heritage of Health, History and Horses, with a design that highlights the local landscape, heritage and culture of Saratoga. The benefits of the trail will improve the economy, environment and quality of life for residents, visitors and businesses. The annual economic opportunity that the Greenbelt Trail offers to the community is estimated to be $2.7 million per year in transportation, public health, environmental and tourism potential. This program funds capital infrastructure improvements to the non-motorized transportation network, including sidewalks, curbs, pedestrian crossings, on-street bicycle facilities, bicycle parking, and access ramps throughout the City. The implementation of these improvements is coordinated with annual street resurfacing programs. These improvements also ensure compliance with federal ADA regulations that mandate accessibility improvements in all street alteration projects.

189 PROJECT RANK 19

190 CAPITAL PROJECT PROPOSAL FORM 2019 Through the 2019 Capital Budget, the Mayor s office requests funding to continue implementation of the City Council approved Complete Streets Policy and Complete Streets Plan. Funds are intended for the planning, design, construction and improvements of the City transportation system and associated features to accommodate and encourage travel by pedestrians of all ages and abilities, cyclists, and public transportation users, in accordance with the established best practices. Taking the initiative to incorporate complete streets as a separate item in the capital budget is an important indication that the sea change in the policies and procedures of road building and traffic safety in the City of Saratoga Springs is being fully integrated into the way the city does business. Complete streets is not an addition to how projects are managed, but rather an integral part of these projects. Traditionally, road work and traffic maintenance was mainly focused on state-of-good repair investments. Incorporating complete streets funding into the Capital Budget helps to ensure that yearly projects are able to work to implement the Complete Streets Plan and vision as these projects arise. The Office of Planning and Economic Development, Department of Public Works, and the Department of Public Safety will work collaboratively to prioritize and fund these projects through interdepartmental meetings on a quarterly basis. This program funds capital infrastructure improvements to the non-motorized transportation network, including sidewalks, curbs, pedestrian crossings, on-street bicycle facilities, bicycle parking, and access ramps throughout the City. The implementation of these improvements is coordinated with annual street resurfacing programs. These improvements also ensure compliance with federal ADA regulations that mandate accessibility improvements in all street alteration projects. Additionally, safety projects and community requests are also funded in complete streets. These measures may encourage lower traffic speeds, enhance pedestrian crossings, and can include specialized signals, sidewalks, markings and signage, crossing islands and detection devices at intersections.

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224 PROJECT SEWER 1

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231 Flat Rock Park Saratoga Springs, NY

232 2 Existing Site - Aerial

233 c Historic Images 3

234 c Historic Images 4

235 5 Historic Images

236 6 Historic Images

237 7 Historic Images

238 8 Programming

239 9 Park Enlargement

240 10 Ground Level Site Plan

241 11 Floor Plan Level One

242 12 Floor Plan Level Two

243 13 Floor Plan Level Three & Four

244 14 Floor Plan Level Five

245 15 Parking Garage Diagram

246 16 Elevations

247 Renderings 17 View Looking North, Above the Saratogian Lot

248 View from the West, Over City Hall Renderings 18

249 View Looking N.W. from the Corner of Lake Ave and High Rock Ave Renderings 19

250 City of Saratoga Springs Project G2 v City Hall Broadway Saratoga Springs, New York Tel: fax: CAPITAL PROJECT PROPOSAL FORM Department Office of Mayor YR 2019 Project Title Missing Links Project Description (Purpose/Justification, include useful life, personnel, operational) (use additional sheets if necessary) Funding is requested to implement the Missing Links Program. The program will construct missing sidewalk segments to provide a continuous pedestrian network and ensure a safe walking environment within the City s urban core. Construction of missing sidewalk links supports the "Pedestrian Networks and Facilities" in the City of Saratoga Springs Complete Streets Plan by eliminating breaks and discontinuities in the sidewalk system and ensuring adequate connections to schools, parks, businesses, public facilities, public transportation, medical facilities, and residences. Estimated Cost: Design $ Construction (and equipment) $ Contract Administration $ Contingency $ Operational (Annual) $ Total $ A. Source of Funding: NYS DOT, Local Taxes Grant Source: 850,000 3,112, , ,177, NYS DOT TAP- CMAQ B. Means of Financing: Prior Funding $ Local Taxes $ Federal $ State $ Private (non-gov't) $ Other Government $ C. Methods of Financing Reserve Funds $ Grants $ Transfers $ Current Taxes $ Notes $ Bonds $ Donation $ Other debt obligation $ D. Useful Life (provide data for 3 years) Estimated length useful life 25+ Annual Maintenance/upkeep cost Operational/Personnel Cost 835, ,341, ,341, , Can Project be funded over more than one year? X Yes No if yes: Project phases _2 (number of years) What priority should this project have for the next year's Capital Budget? Low Medium X High Mandated by E. Insurance mandate: Yes No If yes, what priority do you assign to this project? Low Medium X High Mandated by I request the above Project be considered for inclusion in the X City's Capital Budget: Signed: Date:

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258 City of Saratoga Springs Proposed Capital Program PROJECT WORKSHEETS OTHER OUT-YEAR PROJECTS Submitted by Mayor Meg Kelly and the 2019 Capital Program Committee Office of the Mayor City Hall 474 Broadway, Saratoga Springs, NY saratoga-springs.org

259 Proposed CAPITAL PROGRAM: EXPENSES by RANK RANK DEPARTMENT PROJECT TITLE DEPT 2019 TOTAL PROJECT 2019 BOND REQUEST 2020 TOTAL 2021 TOTAL 2022 TOTAL 2023 TOTAL 2024 TOTAL OTHER OUTYEAR PROJECTS Water Infrastructure Improvement and Replacement Project DPW $350,000 Eastside EMS Facility DPS $3,000,000 City Hall Sidewalk Heated Sidewalk DPW $125,000 Loader/Tool Carrier Machine (replaces #65) DPW $159,671 Dump Truck With Plow Equipment (replaces #59) DPW $177,594 Dump Truck with Plow Equipment and Spreader (replaces #16) DPW $174,000 Dump Truck with Plow Equipment and Spreader (replaces "as needed" truck) DPW $174,000 Recreation Facility REC $50,000 New Recreation Field REC $200,000 $1,555,000 Loader/Tool Carrier Machine (replace #x, as needed)) DPW $162,000 Dump Truck with Plow Equipment and Spreader (replaces International Dump Truck) DPW $174,000 Loader/Tool Carrier Machine (replace #?) DPW $162,000 Dump Truck with Plow Equipment and Spreader (replaces #?) DPW $176,000 Dump Truck with Plow Equipment and Spreader (replaces #?) DPW $176,000 Loader/Tool Carrier Machine (replace #?) DPW $162,000 Dump Truck with Plow Equipment and Spreader (replaces"as needed" truck) DPW $174,000 Dump Truck with Plow Equipment and Spreader (replaces"as needed" truck) DPW $174,000 Dump Truck with Plow Equipment and Spreader (replaces"as needed" truck) DPW $174,000 DRAFT 7/31/ Capital Program: EXPENSES Page 2

260 City of Saratoga Springs Proposed Capital Program PROJECT WORKSHEETS 2020 Submitted by Mayor Meg Kelly and the 2019 Capital Program Committee Office of the Mayor City Hall 474 Broadway, Saratoga Springs, NY saratoga-springs.org

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288 City of Saratoga Springs Proposed Capital Program PROJECT WORKSHEETS 2021 Submitted by Mayor Meg Kelly and the 2019 Capital Program Committee Office of the Mayor City Hall 474 Broadway, Saratoga Springs, NY saratoga-springs.org

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294 City of Saratoga Springs Proposed Capital Program PROJECT WORKSHEETS 2022 Submitted by Mayor Meg Kelly and the 2019 Capital Program Committee Office of the Mayor City Hall 474 Broadway, Saratoga Springs, NY saratoga-springs.org

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299 City of Saratoga Springs Proposed Capital Program PROJECT WORKSHEETS 2023 Submitted by Mayor Meg Kelly and the 2019 Capital Program Committee Office of the Mayor City Hall 474 Broadway, Saratoga Springs, NY saratoga-springs.org

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304 City of Saratoga Springs Proposed Capital Program PROJECT WORKSHEETS 2024 Submitted by Mayor Meg Kelly and the 2019 Capital Program Committee Office of the Mayor City Hall 474 Broadway, Saratoga Springs, NY saratoga-springs.org

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Capital Program. City of Saratoga Springs Submitted by Mayor Joanne D. Yepsen and the 2015 Capital Budget Committee

Capital Program. City of Saratoga Springs Submitted by Mayor Joanne D. Yepsen and the 2015 Capital Budget Committee 2015-2020 Capital Program City of Saratoga Springs Submitted by Mayor Joanne D. Yepsen and the 2015 Capital Budget Committee August 12, 2014 City of Saratoga Springs MAYOR S OFFICE CITY HALL 474 Broadway