HomeMy Public PortalAboutFiscal Year 2015-2019 Capital Improvement Program_201402111550162362 TOWN OF
1630 WATERTOWN
• Office of the Town Manager
it �'> Administration Building
_1 _ 149 Main Street
" Watertown,MA 02472
Phone:617-972-6465
Fax: 617-972.6404
Michael J.Driscoll www.watertown-ma.gov
Town Manager towningr0a watertown-ma.gov
To: Honorable Town Council
From: Michael J. Driscoll, Town Manager
Date: February 11, 2014
RE: Fiscal Year 2015-2019 Capital Improvement Program
Pursuant to the provisions of the Watertown Home Rule Charter,the Town Council Resolution on
the Fiscal Year 2015 Budget Process and the attached Town Council Resolution on Watertown's
Ongoing Capital Project Budget Guidelines, I herewith present the Proposed Fiscal Year 2015-2019
Capital Improvement Program(CIP).
The Proposed Fiscal Year 2015-2019 General Fund CIP totals $132,881,700, which represents an
increase of$3,997,700 from the Fiscal Year 2014-2018 CIP. The bonding requirement is
$35,852,300 and the Street and Sidewalk bonds of$70,735,800 listed in Fiscal Year 2019 are not
included in the bonding requirement.
The funding source of$11,700,000 of the CIP has not been determined. The following are the
projects/items with the funding source to be determined(TBD).
• Watertown Square Structured Parking $ 5,000,000
• Coolidge Square Design& Renovation $ 3,000,000
• Former East Branch Renovation/Reuse $ 1,500,000
• Former North Branch Renovation/Reuse $ 1,100,000
• Former Police Facility Renovation/Reuse $ 600,000
• Multi-Service Center Renovation $ 250,000
• Information Technology Improvements $ 250.000
TOTAL: $11,700,000
The CIP includes all known capital needs,regardless of the source of funding. During Fiscal Year
2008, in accordance with one of the Honorable Town Council's Budget Policy Guidelines, funding
was included to obtain a Facilities Assessment Study. The Architecture firm of B. Goba&
Associates completed the Facilities Assessment Study of nineteen buildings and provided
recommendations for repairs and maintenance over the next ten years totaling$14,539,546. The
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Study has been utilized in the development of the Fiscal Year 2015-2019 CIP and will serve as a
guide to allocate monies for ongoing maintenance.
Water and Sewer Enterprise Funds Capital Improvement Program (CIP)
The proposed Fiscal Year 2015-2019 Water and Sewer Enterprise Funds CIP totals $14,605,800,
which represents an increase of$2,498,800 from the Fiscal Year 2014-2018 Enterprise Funds CIP;
and is attached in this document.
Included in the Fiscal Year 2014-2018 Enterprise Funds CIP is the utilization of$532,000 from the
MWRA Inflow and Infiltration I/I Local Financial Assistance Program which consists of a
$239,400 grant(45%) and a$292,600 interest free loan(551/4) payable over five years. The
proposed loan order for this project will be brought forward in Fiscal Year 2014.
Additionally, the Superintendent of Public Works would like the Honorable Town Council to
consider an interest free loan order totaling$900,000 prior to the end of Fiscal Year 2014 utilizing
monies from the MWRA Local Water System Assistance Program (LWSAP). This program
provides funds for replacing outdated unlined cast iron water mains in the Town's distribution
system which will improve system water quality and increase system pressures and flows.
All of the work to the water, sewer and drain systems directly impacts the Water and Sewer rates.
Interest free loans and outright grants will enable the Town to perform necessary work with little or
minimal impact on the rate payers.
Fiscal Year 2013 Proposed Loan Orders
As you recall, the Fiscal Year 2013 Budget Message dated April 24, 2012 stated Proposed Loan
Orders would be brought forward for various Capital items contained in the Fiscal Year 2013 CIP.
The acquisition of the proposed items is consistent with one of the Honorable Town Council's
priorities of not deferring maintenance and/or recognition of costs of capital equipment, facilities
and infrastructure to future years. The items that were to be included in the Proposed Loan Orders
are as follows:
• Street& Sidewalk Improvements $2,500,000
• Victory Field Improvements (Phase 1I) $1,500,000
• Skating Arena Improvements (Metal Roof) $ 775,000
• Casey Park Improvements $ 550,000
Library Building Improvements $ 425,000
• Fire Alarm Underground Duct $ 300,000
Filippello Park/Grove Street End of Park $ 300,000
• Moxley Courts Improvements $ 250,000
Public Works Equipment $ 160,000
• Administration Building Improvements $ 75,000
• Information Technology - $ 50,000
• Police Equipment $ 43,700
• Linear Park Walkway Lighting 30,000
TOTAL: $6,958,700
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On August 14, 2012,the Honorable Town Council authorized a Loan Order totaling$2,500,000 to
fund street and sidewalk improvements contained in the Fiscal Year 2013 CIP.
The following is a revised list of items contained in the Fiscal Year 2013 CIP. Proposed Loan
Orders were to be brought forward subsequent to the Honorable Town Council's adoption of
conceptual recommendations on the Fiscal Year 2014-2018 Capital Improvement Program.
• ESCO $ 7,365,000
Administration Building Improvements $ 1,124,000
• Library Building Improvements $ 553,000
• Casey Park Improvements $ 550,000
• Fire Stations (3) Improvements $ 525,000
• 552 Main Street Park Improvements $ 300,000
Filippello Park/Grove Street End of Park $ 300,000
• Public Works Equipment $ 160,000
• Information Technology $ 50,000
• Police Equipment $ 43,700
• Linear Park Walkway Lighting $ 30.000
TOTAL: $11,000,700
As a follow-up to the Honorable Town Council's adoption of conceptual recommendations on the
Fiscal Year 2014-2018 Capital Improvement Program,the following is the revised list contained in
the Fiscal Year 2013 CIP. Proposed Loan Orders were to be brought forward for these capital
items.
• ESCO $ 7,350,000
• Administration Building Improvements $ 852,300
a Library Building Improvements $ 553,000
® Casey Park Improvements $ 550,000
• Fire Stations (3) Improvements $ 525,000
• 552 Main Street Park Improvements $ 300,000
• Filippello Park/Grove Street End of Park $ 300,000
Public Works Equipment $ 160,000
• Information Technology $ 50,000
• Police Equipment $ 43,700
• Linear Park Walkway Lighting $ 30.000
TOTAL: $10,714,000
On September 10,2013, the Honorable Town Council authorized a Loan Order totaling $370,000
and the utilization of$259,200 from previously appropriated Park Improvement monies to fund
Casey Park Improvements.
On December 9, 2013, the Honorable Town Council authorized moving forward with a proposed
bid for 552 Main Street Park with a completion date for the improvements anticipated in September,
2014. The bids were due last Thursday,February 6'h and will be reviewed with a subsequent
recommendation forthcoming.
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The following is a revised list of items contained in the Fiscal Year 2013 CIP. Proposed Loan
Orders will be brought forward subsequent to the Honorable Town Council's adoption of
conceptual recommendations on the Fiscal Year 2015-2019 Capital Improvement Program.
• Administration Building Improvements $ 852,300 r
• Library Building Improvements $ 553,000
• Fire Stations (3) Improvements $ 500,000
• 552 Main Street Park Improvements $ 300,0002
• Public Works Equipment $ 160,000
• Information Technology $ 50,000
• Police Equipment $ 111,000
TOTAL: $2,526,300
I An additional S27I,700 will be utilized from previously appropriated monies
2 An additional$240,000 will be utilized from previously appropriated Park Improvement monies
Energy Services Company (ESCO)Project
As indicated above, $7,350,000 related to ESCO was included in the revised list of items contained
in the Fiscal Year 2013 CIP.
One of the top priorities of the Honorable Town Council's Fiscal Year 2013 Budget Policy
Guidelines was to work with the Town's selected Energy Services Company(ESCO) to develop
and implement a plan toward reducing municipal baseline energy usage by 20% in five years; and
having been certified as a Green Community, continue to pursue every related grant.
One of the top priorities of the Honorable Town Council's Fiscal Year 2014 Budget Policy
Guidelines was to implement the ESCO program as recommended at the October 2, 2012 Special
Town Council Meeting. The following actions items were adopted by Town Council:
• Move forward on the optimized $7.35M ESCO project.
• Negotiate a contract with Johnson Controls for the ESCO project; including the
addition of quarterly reports of energy usage in all buildings under agreement.
• Review the establishment of an energy stabilization fund in which to place rebates,
grants, and funds from departmental energy savings. The energy stabilization firnd
will be used to pay the debt service on the energy efficiency projects incurred under
the ESCO agreement.
On February 26, 2013 the Honorable Town Council approved a loan order of$7,350,000 to move
forward on the optimized ESCO Project. The following is a summary of the ESCO Project:
• Covers 14 Town and School Buildings
• 97 Energy Infrastructure Upgrade Projects
• $7.35 Million in Energy Infrastructure Investments
• Cashflow: ($144,281) over the first four years; $1.97 million over 20 years.
• Utility rebates of approximately$274,000 used to offset cashflow impact in early
years
• Estimated 22.11%savings of baseline energy usage in electricity
• Estimated 32.01 savings of baseline energy usage in natural gas
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• The Energy Performance and Management Service Agreement with Johnson Controls
has been negotiated and executed. The following are some of the highlights of the
Agreement:
• Creative financing method that leverages existing operating and energy budgets to
implement turnkey energy infrastructure solutions, increase building efficiency and
reduce operating costs.
• Annual realized energy and operational savings are reallocated to pay debt service
obligations plus any annual program costs.
• Permanent financing payment obligations are met by the guaranteed annual energy
savings. The guaranteed annual energy savings is required by both State law and
contractual obligations.
• The performance contracting program has been properly optimized to result in the
proposed implementation of key infrastructure upgrades that will produce long-term
sustainable energy and operational savings, along with key environmental benefits.
• The measurement and verification program, as negotiated between Johnson Controls
and the Town balances risk with cost and provides for a quarterly review of
performance to support the annual review.
• Contract execution and Notice to Proceed targeted for next month with an 18 month
construction schedule.
Fiscal Year 2014 Proposed Loan Orders
As you recall, the Fiscal Year 2014 Budget Message dated April,23, 2013 stated Proposed Loan Orders
would be brought forward for various Capital items contained in the Fiscal Year 2014 CIP. The
acquisition of the proposed items is consistent with one of the Honorable Town Council's priorities of
not deferring maintenance and/or recognition of costs of capital equipment, facilities and infrastructure
to firture years. The items that were to be included in the Proposed Loan Orders are as follows:
• Street& Sidewalk Improvements $2,500,000
• Victory Field Improvements (Phase II) $2,500,000
• Skating Arena Improvements (including Metal Roof) $ 809,000
• Public Works Equipment $ 552,000
• Fire Alarm Underground Duct $ 300,000
• Various School Improvements $ 207,000
• Library Building Improvements $ 100,000
• Information Technology 50,000
TOTAL: $7,018,000
On July 16, 2013,the Honorable Town Council authorized a Loan Order totaling $207,000 for the
following School Capital Projects:
• Conniff School Playground-Walking Path Replacement $ 30,000
• and Gate Installation at Cove Entrance
• Cunniff School—Brickwork Repointing $ 12,000
• Complete Preschool HVAC at Hosmer School $ 60,000
• Install Drainage at Hosmer School Lower Gym $ 20,000
• Replace Middle School Main Entrance $ 45,000
• Install Central Air-Phillips School 3rd Floor Offices 40,000
TOTAL: $ 207,000
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On January 14, 2014, the Honorable Town Council appropriated$302,395 for on-call architect
services in order to move forward with the following:
• The $170,049 design proposal for the Administration Building/Library/Three Fire
Stations; with reimbursable expenses not to exceed 5%of the total amount;
• The $94,500 design proposal for the Skating Rink, consisting of the $80,500 roof
design, the $4,000 alternate for measured floor plans, and the$10,000 alternate for
the wall panels; with reimbursable expenses not to exceed 5% of the total amount;
• The $23,444 design proposal for the former police station, to be done in two phases
to allow Town Council direction on the proposed use of the space; with
reimbursable expenses not to exceed 5% of the total amount.
The following is a revised list of items contained in the Fiscal Year 2014 CIP. Proposed Loan
orders will be brought forward subsequent to the Honorable Town Council's adoption of conceptual
recommendations on the Fiscal Year 2015-2019 Capital Improvement Program.
• Street & Sidewalk Improvements $2,500,000
• Skating Arena Improvements (including Metal Root) $ 809,000
• Public Works Equipment $ 482,000
• Library Building Improvements $ 100,000
TOTAL: $3,891,000
Fiscal Year 2014 Transfers of Funds
The following items are not included in the Fiscal Year 2015-2019 Capital Improvement Program
as the intent is to have the Honorable Town Council consider transfer of funds requests during
Fiscal Year 2014 or the utilization of previously appropriated monies. The items are as follows:
• Records Storage
• Repair of existing elevator at Victory Field Grandstand
• Sports Fields Lighting Control Boxes
• Linear Park Walkway Lighting
• Community Path Design (Mt. Auburn to Main Street)
• Fleet Management Information System
School Capital Projects
Since 1995,the Honorable Town Council has appropriated$49,602,000 in Loan Order
authorizations and additional transfer of funds for the renovating, expanding and equipping of all
the schools.
In an effort to protect that investment,the Fiscal Year 2015-2019 CIP includes funding of various
school improvements totaling$9,942,400 over the next five years including $1,649,000 in Fiscal
Year 2015, of which$459,500 will be included in the "School Capital Projects"appropriation,
$989,500 will be included in a future loan order and $200,000 related to technology will be funded
within the School Department's operating budget.
As stated in the Fiscal Years 2009 and 2010 Budget Messages,beginning in Fiscal Year 2011,
Technology will be funded within the School Department's operating budget.
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The following is a breakdown by location of the School Capital Projects included in the Fiscal Year
2015 CIP.
• Hosmer $ 243,000
• High School $ 69,500
• Cunniff $ 67,000
• Middle School $ 956,000
• Lowell $ 53,500
• District 60,000
TOTAL: $1,449,000
Tonight the Honorable Town Council will consider approving the submission of an Accelerated
Repair Program Statement of Interest to the Massachusetts School Building Authority. This
program is primarily for the repair and/or replacement of roofs,windows and/or boilers. The
Calendar Year Reimbursement Rate for Watertown is 48.47%. The Accelerated Repair in question
is the replacement of the Middle School Roof over the gymnasium. This Project is listed in the
Fiscal Year 2015 CIP as outlined above.
A Preliminary Study of School Buildings was one of the budget issues cited on page 56 of the
Fiscal Year 2015 Preliminary Budget Overview that was presented at the October 22, 2013 Town
Council Meeting. Discussions will need to continue on bow best to move forward with this issue.
Capital Projects Stabilization Fund
The original North East Solid Waste Committee Agreement(NESWC) expired in September 2005
and the Town has executed two Post 2005 Agreements through Fiscal Year 2015. As a result of
these actions and the foresight the Town had in funding the significant costs of the NES WC
Agreement,transfers of$500,000 annually from the NESWC/Capital Projects Stabilization Fund
began in Fiscal Year 2006 and have continued through Fiscal Year 2013.
On July 17,2012, the Honorable Town Council appropriated$840,000 to this Stabilization Fund in
order to continue the annual transfer of$500,000 through Fiscal Year 2015.
On July 16, 2013, the Honorable Town Council appropriated $1,000,000 to this Stabilization Fund
in order to continue the annual Transfer of$500,000 through Fiscal Year 2017.
In order to continue the annual transfer of$500,000 beyond Fiscal Year 2017, we will look for
opportunities to make transfers to this Stabilization Fund in an effort to support Capital Projects.
Street and Sidewalk Improvements
Street and sidewalk maintenance is one of the top priorities in the Honorable Town Council's Fiscal
Years 2009 through 2015 Budget Policy Guidelines. Within the Fiscal Year 2015-2019 CIP,
$91,515,000 is designated for street and sidewalk improvements. The Fiscal Year 2014 General
Fund Budget includes$792,146 to augment projected Chapter 90 monies. Beginning in Fiscal Year
1999 and including Fiscal Year 2014,the Honorable Town Council has approved $9,497,684 for the
Street and Sidewalk Improvements appropriation, an average of$593,605 for each of the sixteen
fiscal years.
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Funding was included in the Fiscal Year 2008 Budget to obtain a Roadway Management Study.
The draft study indicated spending in year one of$7.3 million; year two of$6.3 million; and year
three of$5.5 million would provide a tremendous increase in the quality of the Town's roads and
sidewalk.
Given the fiscal constraints facing the Town and the Honorable Town Council's conceptual
recommendation regarding Street and Sidewalk Improvements,the Honorable Town Council
authorized a Loan Order on June 24, 2008 totaling$5,300,000 to fund Street and Sidewalk
Improvements and Underground Duct for Fire Alarm contained in the Fiscal Year 2008 CIP.
One of the top priorities of the Honorable Town Council's Budget Policy Guidelines is to update
the Roadway Management Study to develop a priority list and funding schedule for the
improvements of the Town's streets and sidewalks. Implement infrastructure recommendations
from the Strategic Framework for Economic Development and pursue state/federal funding such as
the Transportation Improvement Program (TIP) and School Safety Zone funding to improve traffic
and safety.
The updated Roadway Management Study was presented to the Committee on Public Works on
February 21, 2012 and a report of that meeting was provided to the Honorable Town Council at the
February 28,2012 Town Council Meeting.
The following is a summary of the updated Roadway Management Study and related points from
the Committee on Public Works minutes.
• There are two significant differences in the new study that were not included in the
previous study:
• Use of advanced technologies to preserve a road surface and extend the amount of
time before repaving is needed, such as crack sealing and micro-planing.
• Change of scope to include curbs, sidewalks, and planting strip rehabilitation in
addition to paving of the street surface.
• The study indicated that Watertown has 73.68 miles of road, not the 71.80 that
MassDOT shows; thus Watertown may be eligible for additional Chapter 90 funds.
• Every road was surveyed and assigned a Road Surface Rating(RSR) of 1 to 100,
where 100 is a newly paved road. The composite RSR is 70, and Watertown's
RSR is 59.
• The leading cause of road failure is water infiltration through cracks and utility
patches, and heavy vehicle loads from trucks to buses.
• The estimated cost to bring all roads to a RSR of 100 in one year is about$92M,
but this will change each year as new roads age and old roads are fixed.
• The purpose of this study is to develop a long-term plan to maximize the use of
Capital Improvement Program(CIP)funds to increase the Town's overall RSR
average.
As previously stated, on August 14, 2012 the Honorable Town Council authorized a Loan Order
totaling $2,500,000 to fund street and sidewalk improvements contained in the Fiscal Year 2013
CIP.
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As also stated, subsequent to the adoption of conceptual recommendations on the Fiscal Year 2015-
2019 Capital Improvement Program, a Loan Order totaling$2,500,000 will be brought forward to
fund Street and Sidewalk Improvements contained in the Fiscal Year 2014 CIP.
Five future Loan Orders for Street and Sidewalk Improvements totaling$12,500,000 are included in
the Proposed Fiscal Year 2015-2019 CIP. Loan Orders of$2,500,000 are proposed for Fiscal Years
2015 through and including Fiscal Year 2019.
Monument Restoration
As a follow-up to one of the Honorable Town Council's Fiscal Year 2012-2016 conceptual
recommendations,the Community Development&Planning Department has been working with the
Historic Commission, Historical Society and the Veterans' Agent to prioritize and make
recommendations on monument restoration and will seek grants at both State and Federal level to
assist with funding of this endeavor.
Funding of$50,000 was included in the Fiscal Year 2013 Budget to move forward with restoring
the various monuments around Town to their appropriate condition for the remembrance of the
various people or events that are being recognized.
A listing has been created of monuments and markers that have been damaged including the content
of markers that were stolen. A volunteer effort repaired and revitalized the Saltonstall Plaza and
Soldiers Monument, largely through private donations and grants. Other damaged monuments will
be repaired this Spring. A cemetery restoration project is under consideration as well.
Annual funding of$10,000 has been included in the Proposed Fiscal Year 2015-2019 CIP to allow
for the above mentioned efforts to continue and provide for regular upkeep and maintenance of
Town monuments.
CLOSING
In addition to all of the above mentioned Capital Projects, I respectfully recommend discussion
continue with the Honorable Town Council on the following items:
• Reuse of Town Buildings
• School Buildings
• Record Storage
• Recreation and Open Space Improvements/Opportunities
• Structured Parking Watertown Square
Discussions will need to be held regarding integrating additional improvements in Fiscal Years
2015-2019 and, at the same time, looking to identify how best to fund these improvements. I look
forward to working with the Honorable Town Council in their adoption of conceptual
recommendations on the Fiscal Year 2015-2019 Capital Improvement Program.
cc: Honorable School Committee
Honorable Library Board of Trustees
All Department Heads
9
1830
Watertown Town Council
a Administration Building
149 Main Street
Watertown, MA 02472
Phone: 617-972-6470
ELECTED OFFICIALS: Resolution#2013-
Mark S.Sideris,
Council President .
Resolution: Watertown's Ongoing Capital Project Budget Guidelines
Stephen P.Corbett,
Vice President
WHEREAS the Town Council adopts budget policy guidelines each year pursuant to
John A.Donohue,Councilor AtLarge Section 5-1 of the Watertown Home Rule Charter, so that the Town Manager can -
develop budgetary goals and the Town budget for the next fiscal year, and
Susan G.Falkoff, � . -
CouncilorAtLarge
WHEREAS in the Fiscal Year 2014 budget policy guidelines, Attachment A
Anthony r A Large
t Large
t
Councilor At "ADDITIONAL RECOMMENDATIONS ON CAPITAL PROJECTS"was included to
Angeline B.Kounel(s use the�Town's capital project funds in the most efficient manner,and to improve the
, - "
District A Councilor efficiency and transparency of the Capital Improvement Program(CIP)process, and
Cecilia Lenk,
District B councilor WHEREAS these recommendations have become standard operating procedure for the
Vincent J. Piccirllli,Jr., Town of Watertown, and do not need to be revised each year. .
District C Councilor '
Kenneth M.Woodland NOW THEREFORE BE IT RESOLVED that the Town Council of the City known as
District D councilor the Town of Watertown hereby establishes the following recommendations on capital
projects as permanent budget policy guidance, to be followed annually:
I. Status of existing capital funds and projects: As part of the January CIP submission by the
Town Manager,include from each department, a listing of all existing unspent capital
funds (including Chapter 90, developer mitigation, grant funds, etc.)and a status on each
project or acquisition, including how and when remaining funds will be spent, effective
November 30th.
a. Include project funds appropriated by the Town Council to the School Department.
b. Include Water/Sewer Enterprise Fund reporting of capital projects &funds as a new
section of the CIP separate from the General Fund.
2. Details on new Proiects: As part of the January CIP submission by the Town Manager,
provide details for all items in the CIP that have been previously shown as annual lump
sums in a single line.
a. Include the School Department's"various school improvements",
b. Include"highway reconstruction" and"sidewalk reconstruction",with a forecast of
streets to be done each year.
c. Include Water/Sewer Enterprise Fund capital projects as a new section of the CIP
separate from the General Fund,with a forecast of streets to be done each year.
d. Include transportation or water/sewer and stormwatei•projects which have or will be
proposed in the future,with no funding source yet identified.
3. Coordination Issues Related to Public Works vroiects: The increasing volume and
complexity of public works projects requires a rethinking of how the Town does its
planning to maximize the use of capital funds and departmental resources, as well as
providing information to the public in a timely,readily accessible fashion.
a. To this end, the CIP needs to have a five-year forecast of what water/sewer/stormwater,
road reconstruction,and sidewalk reconstruction are planned,by specific street,which
will:
i. Insure that work is sequenced to obtain the maximum life from road and sidewalk
reconstruction without major water/sewer work compromising their integrity. .
ii. Allow utility companies adequate time to plan underground service replacements prior to
road and sidewalk reconstruction, to avoid compromising their integrity.
iii. Allow time for the Zoning Enforcement Office to notify property owners of non-
conforming driveways, while giving the owners adequate time to seek a variance: .
iv. Allow developers time to plan their projects in coordination with the Town, and avoid
digging up newly installed roads and sidewalks.
v. Allow abutting homeowners,who may want to pay for granite curbs on sheets scheduled
for asphalt curbs,time to arrange contracting and payment.
vi. Allow time for the Tree Warden to notify abutters who may want a street tree in front of
their property,to allow for the placement of a tree pit prior to the installation of a new
sidewalk.
vii. Provide more transparency to citizens on public works projects and spending.
viii. Allow the Public Works Committee or other appropriate committee adequate time to
review the proposed work and provide policy guidance on the above as it relates to
Watertown's goals.
b. Issues of coordination and timing need to be improved to insure the most efficient use of
funds, and bonding of annual street construction projects should be coordinated with
bidding such.that contractors can begin by April and be completed by November.
c. The Public Works Department should address,on an ongoing basis:
i. Assure adequate supervisory capacity to eliminate decision bottlenecks.and improve
timeliness of responses for construction work.
ii. Notification to the public of what construction is happening and where and when it will
occur must be improved, and should be available on the website and updated regularly.
iii. Improve completion of punch list items on projects needs to be improved,including
painting of roadway markings, installation of traffic signs,removal of temporary
construction signs, cleanup of construction debris, etc.
4. Protection of investments: With millions of dollars being spent each year in Watertown
on street and sidewalk construction, the administration should take a rnore aggressive
role to protect the value of these investments to insure that maximum life is obtained
from the new surfaces,
BE IT FURTHER RESOLVED that this resolution shall be incorporated by reference
into the annual budget policy uidelines that are adopted each year.
( ' Council Mem er
I hereby certify that at a regular meeting of the Town Council for which a quorum was
present,the above Resolution was adopted by unanimous voice vote on December 9,
2013.
Vales' %lapouncil Clerk Mark S. Sideris,Council President
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