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042522 Study Session Mins Adopted North Augusta * — I J/ South Carolina's Riverfront MINUTES OF APRIL 25, 2022 Briton S. Williams, Mayor J. Robert Brooks, Councilmember Pat C. Carpenter, Councilmember Jenafer F. McCauley, Councilmember David W. McGhee, Councilmember Eric H. Presnell, Councilmember Kevin W. Toole, Councilmember ORDER OF BUSINESS STUDY SESSION The Study Session of April 25, 2022 for the City Council of the City of North Augusta, having been duly publicized, was called to order by Mayor Briton S. Williams at 6:00 p.m. and also streamed online for public viewing at the City Facebook page: "City of North Augusta—Public Information" and City YouTube page: "City of North Augusta Public Information." The Study Session adjourned 6:48 p.m. Per Section 30-4-80(e) notice of the meetings was sent out by email to the current maintained "Agenda Mailout" list consisting of news media outlets and individuals or companies requesting notification. Notice of the meetings was also posted on the outside doors of the Municipal Center, the main bulletin board of the Municipal Center located on the first floor,and the City of North Augusta website. Members present were Mayor Williams, Councilmembers Brooks, McCauley, McGhee, and Toole. Councilmembers Carpenter and Presnell were absent. Also in attendance were James S. Clifford, City Administrator; Rachelle Moody, Assistant City Administrator; Kelly F. Zier, City Attorney; Cammie T. Hayes, Chief Financial Officer; Thomas C. Zeaser, Director of Engineering and Public Works; Karl Waldhauer,Superintendent of Facilities and Programs for Parks, Recreation, and Tourism; John C. Thomas, Director of Public Safety; James E. Sutton, Director of Public Services; Thomas L. Paradise, Director of Planning and Development; J.D. McCauley, Manager of Human Resources; Ricky Jones, Manager of Information Technology; and Sharon Lamar, City Clerk. ITEM 1 CITY COUNCIL MEETING: Items for May 2 2022 Council Meeting-Council Discussion City Administrator,Jim Clifford, led Council's discussion of items for the May 2, 2022 regular meeting. Please see ATTACHMENT#1 for a copy of the proposed agenda items. Minutes of Study Session of April 25,2022 ITEM 2. DEPARTMENT DETAILS: Please see ATTACHMENT#2 for a copy of the "Department Details April 25, 2022" and shared graphics. ITEM 3. MAYOR'S MATTERS: A) FOCUS ITEM: • ECONOMIC DEVELOPMENT—Riverside Village at Hammond's Ferry—Council Update Chief Financial Officer,Cammie Hayes, provided Council a quarter financial update on riverside Village at Hammond's Ferry. • ENGINEERING AND PUBLIC WORKS—Greeneway Bridge Replacement Options—Council Review Tom Zeaser, Director of Engineering and Public Works, review three Greeneway bridge options with Council; repair, rebuild, or replace. The general consensus of Council was to replace the bridge with a pre-fabricated steel bridge. Council requested further information on installing an "arched" bridge instead of the box truss shown. They also asked for a comparison of a 10' wide bridge and a 12" wide bridge. See ATTACHMENT#3 for a copy of the presentation slides. B) Mayor Williams thanked those who helped make the first quarterly Community Trash Bash in the Carrsville neighborhood a success this past Saturday. He reminded Council and citizens of the National Day of Prayer: Mayor's Prayer event on Thursday,May 51"at Grace United Methodist Church at 7:30 a.m. Finally, he thanked the United Way for the installation of the educational asset"Born Learning Trail" added to the sidewalk at Summerfield Park. City Administrator, Jim Clifford, noted a correction to one of the parcel numbers for discussion in this evening's Executive Session. The correct parcel numbers are#007-15-03-001,007-15-03-010,007-15-03- 011 and 008-08-02-001. The Study Session adjourned at 6:48 p.m. ITEM 4 LEGAL: Executive Session—Request of the City Administrator On the motion of Councilmember Toole, second of Councilmember McCauley, Council agreed to move into Executive Session in Council's Conference Room for the purpose stated below. In attendance were Mayor Williams; Councilmembers Brooks, McCauley, McGhee and Toole;Jim Clifford, City Administrator; Rachelie Moody, Assistant City Administrator; Kelly Zier, City Attorney; Cammie Hayes, Chief Financial Officer;l.D. McCauley, Manager of Human Resources; and Sharon Lamar,City Clerk. In compliance with Section 30-4-70 (a) (2) the City Attorney requested an executive session for the purpose of: (2) Discussion of negotiations incident to proposed contractual arrangements and proposed sale or purchase of property, the receipt of legal advice where the legal advice relates to a pending, threatened,or potential claim or othermotters covered by the attorney-client privilege,settlement Minutes of Study Session of April 25,2022 of legal claims, or the position of the public agency in other adversary situations involving the • assertion against the agency of a claim Discussion was specifically related to the possible sale of Aiken County Tax Parcels #007-15-03-001, 007-15-03-010, 007-15-03-004 011 and 008-08-01-001 On the motion of Councilmember Toole, second of Councilmember McCauley, Council adjourned the Executive Session at 7:33 p.m. Upon returning to open session, Council did not take action on matters discussed in Executive Session. APPROVED THIS DAY OF Respectfully submitted, 2022. "AAyL, 4"Ah2 Sharon Lamar Brit n S liams City Clerk IM or • • ATTACHMENT #1 North Augustan South Carolina's Mucrfront PUBLIC POWER HOUR May 2, 2022—5:30 p.m. - Municipal Center—100 Georgia Avenue, 3rd Floor-Council Chambers DRAFT: CITY OF NORTH AUGUSTA REGULAR CITY COUNCIL MEETING May 2, 2022—6:00 p.m. —Municipal Center— 100 Georgia Avenue, 3rd Floor- Council Chambers The Public Power Hour and regular City Council meeting will be streamed for public viewing online at: • "City of North Augusta— Public Information" on www.Facebook.com • "City of North Augusta Public Information" on www.YouTube.com CITIZEN COMMENTS: Citizens may speak to Mayor and City Council on each item listed on this agenda. The Mayor will call for comments prior to Council's discussion. Speakers shall give their name and address in an audible tone of voice. Speaker Forms are provided on the credenza at the entrance forspeakers desiring that the minutes indicate that they addressed Council on a specific topic. The form will be included as part of the minutes of the meeting. Citizen comments are limited to five minutes. CITIZEN ASSISTANCE:Individuals needing special assistance orsign interpreter to participate in the meeting,please notify the Administration Department 48 hours prior to the meeting. 1. CALL TO ORDER: 2. INVOCATION AND PLEDGE OF ALLEGIANCE: 3. ROLL CALL: 4. APPROVAL OF MINUTES: • Regular City Council Meeting minutes of April 18, 2022 • Study Session minutes of April 25, 2022 S. PERSONNEL: Employee of the quarter—January, February, and March 2022—TBA 6. PROCLAMATION: National Travel and Tourism Week, May 1-7, 2022 NEW BUSINESS 7. S. 9. ADMINISTRATIVE REPORTS: 10. PRESENTATIONS/COMMUNICATIONS/RECOGNITION OF VISITORS: A. Citizen Comments-At this time, citizens may speak to Mayor and City Council regarding matters not listed on the agenda. Speakers shall give their name and address for the records. Speaker Forms are provided on the credenza for speakers desiring that the minutes indicate that they addressed Council on a specific topic. The form will be included as part of the minutes of the meeting. Citizen comments are limited to five minutes. B. Council Comments- 11. ADJOURNMENT ATTACHMENT #2 DEPARTMENT DETAILS North for April 25, 2022 Augusta South Carolina's Riuerfroi it FINANCE: • Utilities: 5/5 Cycle 1 Due Date 5/4-5 Cycle 2 Disconnect • Business License Due Date 4/30 for 2022-2023 license year; Payments will be accepted on 5/2 without penalty. • City Taxes due 5/1/2022 for 2021 Tax Year; Payments will be accepted on 5/2 without penalty. PUBLIC SERVICES: • Utilities: Southwest Interceptor Pipe Rehabilitation Project PLANNING AND DEVELOPMENT: • Georgia Avenue Traffic Calming submittals closed on Friday with two submittals: Cranston Engineering and Kimley Horne • Development Code Re-Write Committee meets virtually tomorrow afternoon at 5:30 pm. PUBLIC SAFETY: • South Carolina Law Enforcement Association will be having a Memorial service for fallen officers on May 4. Dustin Beasley will be honored. • New radios are in and programed.About half have been distributed and the remaining should be assigned in the next three weeks. • Station 1-Update: Roofing materials are in. Public Safety and IT will have a meeting with contractors this week to go over needs. PARKS. RECREATION AND TOURISM: • Crews are onsite removing the Sycamore tree from the Sharon Jones Amphitheater. It is anticipated that the work should be completed in one to two days. • The Splash Pad at Riverview Park is operational and now open to the public. Staff continues to work on the Summerfield Splash Pad and will get this facility online as soon as possible. • The Activities Center will host a basketball tournament this weekend from Friday-Sunday and a youth 5K will start from the Sharon Jones Amphitheater on Saturday. • Registration for our paddling events at the Rockin' &Raftin'festival are now live and open for registration.The event will take place on June 41h. HUMAN RESOURCES: • Archer Compensation Study is underway and on schedule to be presented to Council at the July 25`h Study Session. Building Standards Inspector I—Building Standards Grade: 13 Salary/Pay Rate:$20.86-$25.03/hour Closing Date: Until Filled Communications Technician I— Public Safety Grade: 9 Salary/ Pay Rate: $17.27-$20.73/hour Closing Date: Until Filled Firefighter—Public Safety Grade: 3 Salary/Pay Rate:$11.90-$14.28/hour Closing Date: Until Filled Grounds Worker II— Parks, Recreation &Tourism Grade: 6 Salary/Pay Rate:$14.59-$17.50/hour Closing Date: Until Filled Laborer—Streets and Drains Grade:4 Salary/Pay Rate:$12.80-$15.35/hour Closing Date: Until Filled Public Safety Officer— Public Safety Grade: 15 Salary/Pay Rate: $21.19-$25.43/hour Closing Date: Until Filled Sanitation Worker 1—Sanitation Worker Grade:4 Salary/Pay Rate: $12.80-$15.35/hour Closing Date: Until Filled Utility Worker I—Water/Wastewater Grade:4 Salary/Pay Rate:$12.80-$15.35/hour Closing Date: Until Filled Vehicle Operator I—Sanitation Grade: 6 Salary/Pay Rate:$14.59-$17.50/hour Closing Date: Until Filled ATTACHMENT#3 CITY COUNCIL STUDY SESSION April 25, 2022 North Augusta Sointi Cln Aino'S Pji vrfrol❑ Voluntary Continuing Disclosure North Augusta Public Facilities Corporation/City of North Augusta Series 2017E Voluntary Filing for the Fiscal Quarter Ended March 31,2022 The following Information Is being provided by the City of North Augusta,South Carolina(the"City")as a voluntary disclosure and not as a disclosure required by any continuing disclosure undertaking made pursuant to the obligations of SEC Rule 15c1-11(the"Rule"). Furthermore,this filing is not made in connection with a purchase or sale of securities and accordingly is not intended to contain oil information material to a decision to purchase or sell obligations of the City or the North Augusta public Facilities Corporation(the"Corporation"). In providing this notice,neither the City nor the Corporation makes any representation with respect to the materiality of the information herein to any investor. Th/s fling speaks only as of its date and neither the City nor the Corporation is under any obligation to update or provide future voluntaryfilings except to the extent the information contained herein is also provided in accordance with a disclosure undertaking pursuant to the Rule. 1 4/26/2022 Assessed Value of Taxable property The assessed value of all taxable real and personal property in the City for each of the last fire years available 6 set forth ill the following table: assessed Value of Tawble PmVerty Fasralyear Erided Tax Personal December 31 year Real Pospeny, Property to Total 2031 2M9 S 311.XZ458 5 33,204,209 5 144,306,657 2019 20M 93.448,499 31,654,277 135 MZ776 2018 W17 82,341,24g 27,375,296 109,716,544 2017 MM 79,819,959 26,336.665 106156.624 2016 2015 73,OE6,997 21,623,421 94,689,4 1n Due to a law passed in IMby the S.0 General Assembly that provided for the balling and collection of personal property taxes on motor v,lhides on a staggered basis according to expiration of the license tab,the City uses different tax yews for real and personal prWeny taxes - Tax Rates The millage Imposed In the City in each of the last five tax years is set forth below: Tax Rates Fiscal Year Ended Tax Operating Debt Service Total City December 31 Year 111 Millie Millie Milli e 2022 2021 73.50 - 73.50 2021 2020 73.50 - 73.50 2020 2019 73.50 - 73.50 2019 2018 73.50 - 73.50 2018 2017 73.50 - 73.50 131 Due to a law passed in 198D by the S.C.General Assembly that provided for the billing and collection of personal property taxes on motor vehicles on a staggered basis according to expi ration of the license tag,the City uses different tax years for real and personal property taxes. 2 4/26/2022 City General Fund Budget The original General Fund Budget for the fiscal year ending December 31,2022 was adopted on November 1,2021 by City Council and Is shown in the following table: Annual General Fund Budget for Fiscal Year Ending W31/22 Revenues Ad valorem property taxes $ 8,727,193 Licenses and Permits 6,328,000 Fines and forfeitures 1120,000 Charges for services 1,174,922 Intergovernmental 883,001 Miscellaneous 1,105,613 Transfers 1,387,093 Total Revenues $ 20,725822 Expenditures General Government $ 6,635,035 Public Safety 9,331,396 Public Works 1,812,024 Parks,Recreation and Tourism 2,948,367 Total Expenditures $ 20,725,822 Ten largest Taxpayers in the City The ten largest taxpayers in the City,the assessed value for the fiscal year ended December 31,2020 ofthe taxable property of each located within the City.and the amount of 2019 taxes paid to the City are as follows- Ten Largest Taxpayers,in the City W31/2121) Taxpayer Assessed Value Taxes Paid Ackerman Greenstone North Augusta $ 4,984,433 $ 366.356 S.C.Electric&Gas Co. 3,357,060 246,744 Mines Industries,Inc 2,689,303 197,664 Wal-Mart,Inc 2,639,986 194,039 Graybul Ironwood ULC 1,493,00D 109,738 SUSS 3 Augusta,UP 1,126,870 gzM SRP Federal Credit Union 1,ot21,91D 77,977 Halorarbon Chemicals,Inc. 1,0181980 74,895 CVS SC Distribution,Inc 777,2S0 57,128 NHC Healittrare 711,OS0 S2,M2 3 4/26/2022 Tax Collection Record of the City The folk mrg fade shows the amount of taxes levied for City purposes,including addniDm and abatements,taxes collected as of December 31 of the year following the year in which the levy was made,and the amount of delinquent taxes collected in the City for the fiscal years shown. Tax Collerdlon Record of the any Collected within the Fiscal Year of the levy Total Collections to Dale Fiscal Year Ended Taxes levied Percentage Collections in Percentage December 31 Tax Yew of for Fiscal Year Amount of levy Subsequent Yeas Arnount of levy 2020 2019 $10,606,S10 $ 9,655,624 9LQ3% $ - $ 9,655,624 9LO3 2019 2018 11,460,054 8l404,331 9934% 3,141 9.407,472 99. 2018 2017 8.064,166 8,018,222 99.43% 15.343 8,033,565 99. 2017 2016 7,494,042 7,446,013 99A916 &698 7,454,711 93.61 2016 2015 7.026,9D1 fy992,9B8 99.52% 10.741 7.003,729 99.6 "'Due to a law passed in 1980 by the S.C.General Assembly that provided for the billing and mllection of personal property taxes on motor vehldes on a stagpmd bask amording to expiation of the license tag the City uses different tax years for real arid personal propedytax.l. Outstanding Indebtedness Ouhtaidi t ltdebbdntrm 12f31/2= General Obligation Debt s1o.750,m Tax Increment Deco 43.27L000 indades senes 21117A floods-see note below Outstanding Installrrment Purtfiase Revenue Bonds U.M,= Series 3117E Sonds'see note below Outdsrdrng lease Pu.rhae Obllgabom 1011 Loam 2022 fl36,35 303 fit9,g66 2024 349.232 Subtotal 28111,190 Interest (118.36) Present Val ue of minimum lease payments 2,699,1100 Revenue Debt Water and Wastewater Bonds,Series 2014A 9,M7,341 mnurcsFebruany;31E'Yeenotebelow Water and Wastewaterds Bon Sere,2015+1 Wa90 Ma[uresDe¢mber 2 ..ieerote below .The R4rth Augusta Pnbli Fadities Corporation Wool die CAYs3117AnFObfganan($43,ZM.Moutsta Masd a2jd1/202 wtmT [O Whir the Olym0170mFann101 TVynMNSletlCLprppranmmen TRneerah oti in each are assignM tothe Trustee for the Series 201]B Bads and Irpytle a cretgt against�Ilment paynKnts due n Bash year The CnYs legal debt margin as of 12(31/2020 Nwled 511jM,533. 'On 4/21120M the Cay,rdundN Wes 2014A and 2015A buds wi sMe mwrce of Waterworks and SewerSfStem Revenue RefuMug Elod,series 2021 with a par amoixn of 517.E ,ODT 4 4/26/2022 Identified Sources of Installment Payments General Obligation Bonds The City is authorized by the State Constitution to Incur general obligation indebtedness without voter approval in an amount not exceeding eight percent of the assessed value of all taxable property in the City for any corporate purpose of the municipality.As of 3/30/22 the city's entire eight percent capacity is available. On November 6.2018,a favorable bond referendum was held in the City of North Augusta authorizing the City to issue not exceeding$10.250.000 of general obligation bonds as part of a favorable Capital Projects Sales Tax referendum. These bonds were issued in 2020 to construct and equip a public safety headquarter and bond payments will be made from revenues collected from the capital projects sales tax. General Obligation Bonds Fiscal Year Amount 20221st Win $ 8,592,000 2021 a1 10,250,000 202D 10,250,00D 2019 2018 01 UNAUDITED Local Hospitafity Taxes City Council,pursuant to the Local Hospitality Tax Act and the Hospitals yTax Ordinance, established a undprm hospitality tax,which imposed,effective December 1,1998,a one percent 11%I tax on the sales of prepared meals and beverages.including alcoholic beverages.beer and wine,at businesses within the Ow. Effective December 1,2012,the hospitality tax rate was raised to the maximum of two percent(2%)with collections beginning in lanuary 2018.The reduced collections in 2D20 are related to the outbreak of the 2019 Novel Coronavina Disease(-COVID- 19-). Loral Hospitality Taxes Increase in City collections Hospitality over Prior Fiscal Year Taxes Fiscal Yea, 20221st CK,11 $ 513,48E N/A 2023in 2,135,168 2611% 2020 1,692,11B (5.331 MIS, 1,188.114 11.13 MIS 1.609.103 118,61 2011 T25,845 3.38 2016 113,152 1.2E 2D1S 664,804 9.0 2014 606,121 5.86 m UNAUDITED 5 4/26/2022 Looel Accommodations Tares City Council,pursuant to the Local Accommodatlons Tax Act and the Accommodations Tax Ordinance established a local accommodations tax,which Imposed,effective December 1,1998.a three percent(3%)tax on furnishing of accommodations to transients within the City.The reduced collections in 2020 are related to the outbreak of COVID-19. Loral Accommodations Taxes Increase (Decease)in City Collections Accommodations over Prior Fiscal Year Taxes Fiscal Year 20221st Qtr 10 $ 45,955 N/A 2D211i1 250,050 81.52% 2020 137,752 (39.86) 2019 229.047 109.% 2018 10),092 98.70 2017 54,904 7.86 2016 50,904 3.68 2D15 49,099 (1L39) 2014 55,410 9.88 Is1 UNAUDITED Tax Increment Revenues The TIF AR authorbes imm,0 alities to incur indebtedness for the purpose of redevelopment in areas which are orwhRh are threatened to become blighted and to fund Me debt send[,of such indebtednessirom the additional tax revenues which msuitfrom such redevelopment. Under the TIF Act,all property taxes ofall taxing judsdcions imposed and collected within Me Redevelopmm[Project Area In excess of Me amount attributable to M<'total Weal equalized assessed value'of all taxable real property in the Redevelopment Project Area shall be paid to the municipality which shall deposit Me taxes Into a special lox allocation fund for the purpose of paying redevelopment project costs and discharging the oblKatlans incurred in the payment of such costs.Cenain"nionsofth UmdepositedtooraMerwise subjec to deposit to the special tax allocation fund are disbursed to overlapping taxing entities in accordance with agreements between the Cary and political subdivisions pursuant to which they agreed to participate in the TIF on a modified basis.As of 3/31/22,$2,027.51 has been disbursed to overlapping taxing entities.The Tax Increment Revenues table below includes special assessments billed and collected on the CiWs property tax bills.The special assessments are further defined in the MID Assessments section following. Tax Imminent Revenues Fiscal Year City OF Revenues %Growth 20221st Mrof 5 2,083,ilm N/A 202111 3.81 ]2 2020 1,716,132 113 2019 E04,992 7 2011f 75L052 22 M17 613,101 19 2016 516,8E 14 2015 453,M 9 M14 417,373 N/A "UNAUDITED 6 4/26/2022 MID Assessments The municipal improvement district(MID District)consists of certain parcels owned by the private developers within the TIF District where private improvements will be constructed. The City has imposed a special assessment on the parcels in the MID District owned by the private developers. The special assessment has been set on an annual basis at an amount equal to an estimate of the TIF revenues that will result from the private improvement specified in the Master Development Agreement. 2020 was the first year the special assessments were billed and payable. These assessments are due to the City no later than May 1 in the year the special assessments are billed to avoid penalty. MIDAssessments Fiscal Year Ended MID MID December 31 Tax Year Assessments Receipts 20221st Qtrrtl 2021 $ 747,028 $ 78,DG1 2020 2020 777,779 1,547,627 2020 2019 1,183,327 413,479 Irl UNAUDITED Parking Revenues Parking revenues are received from certain parking facilities owned or operated by the City including the Medac Deck,Hotel Deck and various lots owned by the City. Revenues received are netted against expenditures incurred for operations and maintenance of the parking facilities. The reduced collections in 2020 are related to the outbreak of COVID,19. The City is currently working with the hotel developer and hotel management to reconcile:1)amounts due to the City for the City's pro rata share of parking revenues collected by the hotel and 2)amounts due from the City for reimbursement of agreed upon operating expenses of the hotel deck and agreed upon management fee. Total net parking revenues for 2021 will be updated upon reconciliation. Parking Revenues Net % Fiscal year Amount Growth 20221st Qtr Ul $ (7,853) N/A 20211'I 99,689 147% 2020 40,380 (69) 2019 128,499 18 2018 108,885 N/A Irl UNAUDITED 7 Stadium Revenues Stadium revenues arc received from GreeNackets Baseball for performance license fees,retail 4/26/2022 space rent,corporate naming rights,and stadium rent.The GreenlackeK Baseba112020 season was canceled on June W,2020 along with all Minor League Baseball teams related to the outbreak of COVID-19.Admissions tax payments arc received from the South Carolina Department of Revenue(SCDOR). Stadium Revenues performance Corporate Admissions license Fees Retail Space Naming Fiscal Year T.0, m Rentlal Rights") Rent lu Total 20221st Qtr U1 $ - $ s2,2W $ - $ - $ - $ S2,2W 102101 nju 4,286 10D,W0 100,0011 250.000 486,453 20M 12,696 74,894 10D,000 100,OW 250,000 537,590 2o19 71,244 64.884 100,0DO 100.OD0 250.000 586.128 20M 18,336 - 100,000 100,000 250,OW 468,336 �rl ONAMFTED lei Revenue stream due 1/31/xx of each yearfm the prior calendar year o�Revenue stream due 4/1/xx of each year ni Revenue stream due 12/31/xx of each year isl Payments received throughout the year from SCDOR CITY COUNCIL STUDY SESSION April 25, 2022 North Augusta -oMthThCCa Olina's 12itvrfronr J 8 4/26/2022 GREENEWAY BRIDGE AT WATERWORKS PARK r�4r."*S T�3•�A•r Rfr 3 a,..Y �u � .- �M M � • � �.i e 9 4/26/2022 .µ �4. 4"Mwr IV 10 4/26/2022 �i,. ��:_•k_ °tom.-«�" " r � � 3 r a i�1 yd r r. . a: 11 4/26/2022 1 a ^`. 1 12 m N r—I N 0 N LO N kt - r t F _ ,', •_ - ��ae �\�`^r'4 1'•.. it e'".- � r _ ,Y 4/26/2022 - .* r . Al 49 1 i t t V V • L +l � 11 x_ a I Y Y3r j�'y t 1 r OWr �• `i.! �3' "r�r fi)�h t'" u+� it '� �ta{ r i �ii , 14 4/26/2022 GREENEWAY BRIDGE AT WATERWORKS PARK • Constructed in 1998 • $22,000 15 4/26/2022 GREENEWAY BRIDGE AT WATERWORKS PARK n Y �.. 00 C.50 1+00 PEDESTRIAN/BIKEWAY BRIDGE SECTION GREENEWAY BRIDGE AT WATERWORKS PARK • Repair to a "safe", usable condition • Remove & rebuild superstructure to an improved condition • Remove entire structure & replace with pre-fabricated steel bridge 16 4/26/2022 GREENEWAY BRIDGE AT WATERWORKS PARK • Repair • Lowest cost - $8,000 - $10,000 • Could be accomplished in-house • Shortest timeframe- 2-3weeks • Condition of piers below grade unknown • Doesn't allow for erosion remediation under structure • Natural deterioration of wood surface creates potential exposure to injury • 5 +/-years GREENEWAY BRIDGE AT WATERWORKS PARK • Rebuild • Cost- $25,000 - $30,000 • Structurally improved • Could be accomplished in-house • Would enable access to creek bed to repair erosion • Timeframe— 6-8 weeks • Condition of piers below grade unknown • Natural deterioration of wood surface creates potential exposure to injury • 10 +/-years 17 r _J e1 m�RAAk'-: UJI!'m�rRlN.�.v�xw.�a ea. r 4 r . 4/26/2022 _ 1 s . ✓�2- wr V � nu*, 19 N O N N O N lD N a v R l s�y w Tq t I1 ' 4 R.. _Y r x � � I I I. � I I, II I I � f I . I , lir I I ,I III. I III i � III L' •.,y ., II. I 9, I 1t Tom. 1 t 4 A4 t1 I 4/26/2022 i d ' •' GREENEWAY BRIDGE AT WATERWORKS PARK • Replace • cost-$150,000 • Engineering-$25,000 • Pre-fabricated Steel Bridge-$75,000 • Construction -$50,000 • Vehicle rated • Eliminates piers in creek • Would enable access to creek bed to repair erosion • Timeframe—6-8 months • 50 + years 21 4/26/2022 MCCCSUMx RV Co—.PoEob4n Rtl%lll'9pn i ti'W WN M1et type:LomeM ab%PmNn:wev.nssea TO, vCRTIC owcaul CHM �_caucRETE �orroM CNORO � nom eEnu IBVTNEXT BRIDGE ELEVATION — !-/MaaMMM!/M�`�, Cminclve]P Span 1z KWlll -_ �-r WEN��RGG�C lNlemvMC PeM GeaMOxnYR�bga +t = N..pl�q.ung,sh Z nRM% .swn carare TOPCHORD WEi PICK - RUB RNL OIADONK V RTICN- y a -COHCRE MCX TOR,. IBVOMFRSI BOROM CHORD BRRCE OIpCAWLL SECTION _--- WM1rvml¢Pah Orae YRICO< e NaM w9�nM.9ouN Caroline -' 22 ` v V.•y r III• �' x` F �wiY �: ' _ F1 a l5,••i�{'@iiTT^T• 5,. 1 ,nP.•( I.1>•f J1.I Cr�r. r tSrr�R� r.-gym <�' t rW '� 1i114�.iw 4/26/2022 •.9 J {/'Ai[•' k� '. 5. r yr _ • L � 4 J- � 1 �y h� GREENEWAY BRIDGE AT WATERWORKS PARK • Funding • CPST 1 - $108,000 • SCMIRF? • ARPA? 24