Presented by the Mayor & Council
Municipal Complex Restoration & Renovation
Improvements to Public Works Yard
Parks & Playgrounds Improvements
Summary of Proposed Projects
Municipal Complex: Site Work
|
Item
|
Cost
|
Annual
Cost/$100,000
Assessment
|
|
|
parking area on Bloomfield Avenue in front of Municipal Complex
|
35,000
|
$
|
1.17
|
|
site improvements
|
30,000
|
$
|
1.00
|
|
repair walkways and stairs
|
25,000
|
$
|
0.83
|
|
repair masonry retaining walls
|
24,000
|
$
|
0.80
|
|
remove oil tank in rear parking lot
|
20,000
|
$
|
0.67
|
|
new street lights on all of Bloomfield Ave and Train Station area
|
150,000
|
$
|
5.00
|
|
|
Project Total
|
$284,000
|
|
$9.47
|
Municipal Complex: Exterior
|
Item
|
Cost
|
Annual
Cost/$100,000
Assessment
|
|
|
site set up
|
302,000
|
$
|
10.07
|
|
repair masonry
|
257,000
|
$
|
8.57
|
|
restore coping
|
17,000
|
$
|
0.57
|
|
repair exterior metal items (lintels, handrails)
|
41,500
|
$
|
1.38
|
|
restore cornice
|
37,000
|
$
|
1.23
|
|
restore roof system (roof, flashing gutters)
|
400,000
|
$
|
13.33
|
|
repair doors and windows
|
46,000
|
$
|
1.53
|
|
paint
|
87,000
|
$
|
2.90
|
|
|
Project Total
|
$1,187,500
|
|
$39.58
|
Municipal Complex: Public Safety
|
Item
|
Cost
|
Annual
Cost/$100,000
Assessment
|
|
|
Basement
|
10,000
|
$
|
0.33
|
|
First Floor
|
258,400
|
$
|
8.61
|
|
Second Floor
|
59,500
|
$
|
1.98
|
|
Architects Fee
|
32,790
|
$
|
1.09
|
|
20% Contingency
|
72,138
|
$
|
2.40
|
|
5% Inflation
|
21,641
|
$
|
0.72
|
|
communication center
|
170,320
|
$
|
5.68
|
|
digital camera and security system
|
50,000
|
$
|
2.08
|
|
construct new storage area for GRVA
|
5,000
|
$
|
0.17
|
|
|
Project Total
|
$679,789
|
|
$28.33
|
Municipal Complex: Administration
|
Item
|
Cost
|
Annual
Cost/$100,000
Assessment
|
|
|
scrape and paint throughout
|
60,000
|
$
|
2.00
|
|
electric and lighting upgrades
|
15,000
|
$
|
0.50
|
|
new carpet throughout
|
20,000
|
$
|
0.67
|
|
new shelves for entire basement storage room
|
8,000
|
$
|
0.27
|
|
|
Project Total
|
$103,000
|
|
$3.43
|
Municipal Complex: Library
|
Item
|
Cost
|
Annual
Cost/$100,000
Assessment
|
|
|
Demolition & Preparation
|
10,000
|
$
|
0.33
|
|
New Walls and Patch/Painting of Existing
|
10,000
|
$
|
0.33
|
|
New Ceilings and Patch/Painting of Existing
|
20,000
|
$
|
0.67
|
|
Flooring & Base
|
20,000
|
$
|
0.67
|
|
Doors and Hardware, Interior Windows
|
25,000
|
$
|
0.83
|
|
HVAC (Entire Library)
|
235,000
|
$
|
7.83
|
|
Electrical (Entire Library)
|
135,000
|
$
|
4.50
|
|
Millwork/Cabinets
|
25,000
|
$
|
0.83
|
|
Shelving and fixtures
|
200,000
|
$
|
6.67
|
|
Contingency (15%)
|
124,650
|
$
|
4.15
|
|
Professional fees; Architect/Engineers
|
125,000
|
$
|
4.17
|
|
Exterior lighting upgrades along building entrance and walkways
|
18,000
|
$
|
0.60
|
|
Upgrade intruder alarm system
|
19,000
|
$
|
0.63
|
|
|
Project Total
|
$966,650
|
|
$32.22
|
Public Works Yard Improvements
|
Item
|
Cost
|
Annual
Cost/$100,000
Assessment
|
|
|
Building #1 - Main Building Addition
|
523,000
|
$
|
17.43
|
|
Repairs to Existing Building
|
63,000
|
$
|
2.10
|
|
New Electrical Service
|
10,000
|
$
|
0.33
|
|
Architectural Fees
|
63,530
|
$
|
2.12
|
|
Building #2 - Salt Shed
|
36,000
|
$
|
1.20
|
|
Site Work
|
67,000
|
$
|
2.23
|
|
15% Contingency
|
136,229
|
$
|
4.54
|
|
5% Inflation
|
52,221
|
$
|
1.74
|
|
|
Project Total
|
$950,980
|
|
$31.70
|
Parks & Playgrounds Improvements
|
Item
|
Cost
|
Annual
Cost/$100,000
Assessment
|
|
|
Hurrell Field - Installation of artificial turf on existing football/baseball field
|
970,300
|
$
|
52.64
|
|
Hurrell Field - Installation of lights
|
200,000
|
$
|
6.67
|
|
Hurrell Field - Installation of all weather track in area of existing track
|
281,000
|
$
|
9.37
|
|
Freeman Tennis Courts - Renovation of existing building (in cooperation with the Freeman Tennis Club)
|
40,000
|
$
|
1.33
|
|
Clay Field - Renovation of existing field
|
15,000
|
$
|
0.50
|
|
Sherman Avenue Field - Installation of restrooms structure
|
35,000
|
$
|
1.17
|
|
Freeman Tennis Courts - Renovation of hard court
|
25,000
|
$
|
0.83
|
|
Barrow's Field/Carteret Park - Renovation of open space (30' x 60') located in the area of Lorraine Street entrance
|
5,000
|
$
|
0.17
|
|
Barrow's Field/Carteret Park - Repair and improvement to embankment located in flagpole area
|
5,000
|
$
|
0.17
|
|
Carteret Park - Installation of artificial turf on existing football/baseball field
|
1,113,915
|
$
|
46.42
|
|
Freeman Gardens - reside exterior potting shed
|
13,000
|
$
|
0.43
|
|
Freeman Gardens - general site improvements
|
5,000
|
$
|
0.17
|
|
Freeman Gardens - additional wrought iron fencing
|
52,500
|
$
|
1.75
|
|
|
Project Total
|
$2,708,215
|
|
$113.79
|
Summary of Proposed Projects
|
Item
|
Cost
|
Annual
Cost/$100,000
Assessment
|
|
|
Municipal Complex Restoration
|
$3,220,939
|
|
$124.31
|
|
Improvements to Public Works Yard
|
$950,980
|
|
$31.70
|
|
Parks & Playgrounds Improvements
|
$2,708,215
|
|
$113.79
|
|
Total Proposed for Bonding
|
$6,880,134
|
|
$269.80
|
|
Principal and Interest in years 1-10
|
$269.80
|
|
Principal and Interest in years 11-20
|
$156.01
|
|
