Capital Im provem ent Plan FY2020 - 2024 Mayor Ruthanne Fuller October 15, 2018
Overarching External Goals Ensuring academ ic excellence and Im proving streets, Making Newton educational equity sidewalks, m obility m ore “All Age” and public buildings friendly & infrastructure Addressing clim ate Preserving change & sustaining neighborhoods, our environm ent increasing affordable housing & diversifying housing Protecting woods & options open spaces and caring for our parks & recreation spaces Prom oting vibrant, walkable, financially robust village Providing excellent centers and city services com m ercial efficiently and taking corridors care of what we have Assuring the City’s Fostering arts, financial health and culture & com m unity spending wisely life Keeping Newton Facilitating a Safe healthy, accessible & supportive Newton
Changes to CIP Docum ent and Methodology Added Two New Sections: • o Accessibility o Public Buildings Changed Prioritization System to both Mission and Risk Based • Added Two Factors • Im pact on Equity and Accessibility • Im pact on Econom ic Health and Vibrancy •
Overview of FY20 20 – FY20 24 CIP 20 5 Total Projects • 96 with projected spending during FY20 19 – FY20 24 Period • 51 project deletions and 29 project additions from FY20 19 CIP • 10 0 + changes in project descriptions, funding sources, schedules and priorities • $245 Million in projected spending during FY20 20 -FY20 24, from all sources • Project Breakdown by Asset Category • Projects by Asset Category 113 Building projects • 23 Com plete Streets projects • 19 Parks & Open Space projects • 15 Sewer Projects • 10 Storm water Projects • 10 Large Equipm ent projects • Buildings Complete Streets Parks Sewer 9 Water Projects • Stormwater Large Equipment Water Others
Major Projects in FY20 20 – FY20 24 Period Cabot Elem entary School – Sum m er 20 19 Com pletion • Lincoln-Eliot / Newton Early Childhood Program – Feasibility/ Siting/ Design Stage • Newton Center for Active Living (NewCAL) – Feasibility/ Siting/ Design Stage • Accelerated Roads Program (FY20 is Year 3 of 10 ) • Multiple Traffic Signalization and Village Center Im provem ent Projects • (West Newton, Newtonville, Dedham @Nahanton, Oak@Christina, Wells@Nahanton, Cherry@Webster+Derby, • Beacon@Walnut, Newton Corner, Beacon@Chestnut, Centre@Walnut, Auburn@Grove, Com m @Chestnut) Water Pipeline Replacem ent Program (FY20 is Year 4 of 20 ) • Sewer Inflow & Infiltration Program (FY20 is Year 6 of 10 ) • Storm water Infrastructure Im provem ent Plan • Municipal Vehicles Replacem ent Program • Building Im provem ents (Police HQ, Eliott and Crafts Yards, Library, Fire St. # 1 + # 2) •
Cabot School Construction – Late August Aerial Photo $49 Million*
Cabot School Construction – October Progress Report Photos Project on Schedule and Budget Sept. 20 19 School Start $4 9 m illion
Lincoln-Eliot School and NECP Project $33 Million 150 Jackson Road Site
Lincoln-Eliot School and NECP Project 150 Jackson Road Site
Lincoln-Eliot School and NECP Project Horace Mann School Site
Lincoln-Eliot School and NECP Project Horace Mann School Site Horace Mann School Site for NECP (swing and possible long-term) Challenges • Opportunities •
Newton Public Schools Projects Major School Renovations Maintenance School Projects Cabot School Carr Air Conditioning • • 150 Jackson (new Lincoln-Eliot) Boilers at Day and Bigelow (MSBA) • • Horace Mann Renovations for Newton North Pool Air Handling • • NECP (Swing Space or possible Ed Center Access Stairs • long-term location) Horace Mann Elevator • Countryside Renovations and Newton South Library HVAC System • • Addition ( subject to funding ) Mem-Spaulding Roof/ Mechanicals • Franklin and Ward School Underwood Roof Replacement • • renovations and/ or replacements Franklin School Drainage and interior • ( subject to funding ) improvements TBD • Ward School improvements TBD •
Newton Public Schools Project Tim elines
$16.5 Million Newton Center for Active Living (NewCAL)
$2.0 Million Library Renovations FY19 Renovations + FY21 Children’s Room Expansion FY19 Renovations to High-Traffic Areas (Carpet + Paint)
Expansion of Children’s Library Newton Children’s Room Cambridge’s Story Room Newton’s Story Room (405 s.f.)
Transportation – Com plete Streets Program CIP Projects Non-CIP Projects Accelerated Roads Program Bike Facilities • $95 Million, 10-Year Plan • Adding and upgrading bike facilities on • Data-driven prioritization with 8 treatments roadways Village Enhancem ents • Growing network of Protected, On-Street • Undertake safety and streetscape and Shared Lane improvements improvements in Village Centers • Bike rack installations (40 in FY19) • Needham Street, West Newton Square, Walnut Transit Street in Newtonville, Wash. St. Vision • Increase private and public shared transit Traffic Signalization opportunities in City • Prioritized plan for 100 signalized intersections • Encourage MBTA to advance accessibility based on crash, age, condition, traffic, ADA, Sm art Parking Managem ent projects • Implement holistic village center parking • 8 completed, 4 in design/ construction, 9 future plans to free-up front door spaces • Initiate Shared Parking Pilot Program Traffic Calm ing • Continue data-driven prioritization plan • Implement improvements on 10 highest priority per year
$95 Accelerated Roads Program Million FY2020 is Year 3 of 10 Year, $95 Million Program New PCI Data this Fall Treatm ent Operations Bonded Wearing Course • Cape Seal • Crack Seal • Fog Seal • Microsurfacing • Mill & Overlay • Reclamation • Safety Repair •
Accelerated Roads Program Future Highway Engineer Adam s Street - 20 18 or Equipm ent Operator
$10 Village Center Im provem ents Million Project Com ponents Upgrade traffic signal equipment • Improve multimodal safety and operations • Enhance streetscapes • Improve signal coordination • West Newton Square Walnut Street - Newtonville New ton Centre and New ton Highlands in future
Traffic Signalization Projects In Design or Construction (Yellow) Dedham @ Nahanton & Brookline • Oak @ Christina • Walnut Street – Newtonville Village Project • West Newton Square Village Project • Future Projects (in Red) Wells @ Nahanton • Cherry @ Webster & Derby • Beacon @ Walnut (4 Corners) • Newton Corner & Pike Off-Ramp • Beacon @ Chestnut • Centre @ Walnut (Newton Centre Project) • Washington Street (West Newton to Newton Corner) • Auburn @ Grove • Comm Ave @ Chestnut • Com pleted Projects (in Green) Beacon @ Waban, Nahanton @ Winchester • Watertown @ Adams, Watertown @ Pearl • California @ Bridge, Washington @ Auburn • Auburndale Square, Washington @ Harvard •
Transportation – Com plete Streets Program Sidewalk and Accessible Ram p Projects Newton Corner Newton Centre 2018 2018
Equipm ent and Vehicle Replacem ent Program Fire Apparatus Municipal Vehicles/ Equipm ent Police Vehicles Ladder #2 (Arriving in early 2019) $2.5 Million/ Year prioritized Incident Command • • • Engine #2 in FY20 program for construction and Vehicle in early 2019 • Emergency Response Unit in FY21 other city operations Patrol Car replacements • • Engine #7 in FY22 Mayor commits to all electric fleet on regular basis • • of passenger vehicles EV Car charging stations installed •
Parks & Recreation, Open Spaces Projects Playground Improvements Ballfield Renovations Categories: Playgrounds, Ballfields, Tennis Courts, FY20 : Horace Mann (above) FY20 : Lincoln Warren Baseball and Bowen (below) Playgrounds Soccer/ Lacrosse Fields, (above) and Davis Softball (below) Accessibility improvements with Two field renovations per year Open Space and rubber mats, surfacing and fibar. Conservation Lands, Street Tree Program
Parks & Recreation, Open Spaces Projects Street Tree Program Webster Woods Protection Plant 800+ trees in FY20, High Risk tree removals, pruning and stump grinding CPA funding for 12 acre woods acquisition
Parks & Recreation, Open Spaces Projects FY19 Com pletions Farlow Park Project Newton Highlands Fields/ Park
$14.4 Accessibility Million* New section of CIP Plan Com ponents Public Buildings and Schools • Parks and Playgrounds • Traffic Signals • Curb Ramps and Sidewalks • Public Parking Lot Improvements • New 3 Year Plan to Install Pushbutton APS at 50 Remaining Signalized Intersections ($150k/ year)
$23 Million Water Pipeline Replacem ent Program Funded by Water fees FY2020 is Year 4 of 20 Year Program Winchester Street Break, June 1, 2018 Program Focus on Replacing Leak-Prone Pipes Unaccounted-For Water Levels Newton vs. Mass Guidance and BMPs 25% 20% 15% 10% 5% 0% Newton State Guidance Best Practice
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