Transcript Manager’s Recommendation

Manager’s
Recommendation
FEBRUARY 11, 2015
COUNCIL ROOM
Alternate A Route
• Insert Map
Alternate A Considerations
Bike Path on East side of Pond
• Property use license conditions
• Fence Cost Options
• FE-6 Fence (Entire Length of Trail)
5,941 linear ft x $18 per linear ft = $106,938
• Ornamental Fence (Entire Length of Trail)
5,941 linear ft x $51 per linear ft = $302,991
• Combination Fence –
FE-6 Fence
4,252 linear ft x $18 per linear ft =$ 76,536
Ornamental Fence
1,689 linear ft x $51 per linear ft = $ 86,139
Total = $ 162,675
• 50 ft Clear zone
• Maintenance for life of license
• All Residential Encroachments Will Be Eliminated by MOTSU
Current Known Costs = $106,938 to $302,991
Alternate B Route
• Insert Map
Alternate B Considerations
Bike Path on West side of Pond
• Property use license conditions
• Fair Market Value
Estimate
$ 20,000
• Fence Costs Options
• FE-6 Fence (Entire Length of Trail)
6,264 linear ft x $18 per linear ft = $ 112,752
• Ornamental Fence (Entire Length of Trail)
6,264 linear ft x $51 per linear ft = $ 319,464
• Combination Fence –
76,536
FE-6 Fence
Ornamental Fence
4,252 linear ft x $18 per linear ft = $
2,012 linear ft x $51 per linear ft = $ 102,612
Total = $ 179,148
• 50 ft Clear zone
• Maintenance for life of license
• All Residential Encroachments Will Be Eliminated by MOTSU
Alternate B Considerations – Cont.
Bike Path on West side of Pond
• Liability Insurance
•
•
Insurance Cost
Management (Regulation, Signage, Enforcement)
$0
$0
• Engineering Costs
•
•
•
Survey Cost
Environmental Assessment
As-Built Drawings on Stormwater Pond
Total
• Pedestrian Bridge Cost
$ 2,500
$ 5,000
$18,000
$25,500
$25,000 to $50,000
• Additional Review by Permitting Agencies (ACOE, NCDENR)
$?
Current Known Costs = $183,252 to $414,964
Alternate C Considerations
No Bike Path
• Amend Existing Property use license conditions
• Fence Costs
• FE-6 Fence (Surrounding Pond)
2,700 linear ft x $18 per linear ft = $ 48,600
• Ornamental Fence (Surrounding Pond)
2,700 linear ft x $51 per linear ft = $ 137,700
• Combination Fence –
2,077 linear ft x $18 per linear ft = $ 37,386
623 linear ft x $51 per linear ft =
$ 31,773
Total = $ 69,159
FE-6 Fence
Ornamental Fence
• 50 ft Clear zone
• Maintenance for life of license
• All Residential Encroachments Will Be Eliminated by MOTSU
Current Known Costs = $48,600 to $137,700
Manager’s Recommendation
• Alternative A – East Side Option
• Combination Fence Option
• Limited Town Liability
• No Fair Market Value Lease Rate
• Meets Town Obligation to Prohibit Pedestrian and Vehicular Access to MOTSU
Property
• Increases the Town’s Infrastructure to Support Walking, Jogging and Biking Activities
• Most Financially Responsible Option