dexter downtown development authority€¦ · a) cip for fy 2018-2023 – review dda projects and...
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Dexter Downtown Development Authority January 18, 2018 < > 7:30 AM Dexter Senior Center 7720 Ann Arbor Street
Dexter, MI 48130
MINUTES 1. Call to Order: Called to order at 7:31 AM on January 18, 2018 by Vice-Chairman, Doug Finn due to the absence of Chairman Steve Brouwer. 2. Roll Call
Becker, Patrick-ab Bellas, Rich Brouwer, Steve-ab Darnell, Don Finn, Doug Fitzpatrick Mike Jones, Carol Keough, Shawn Model, Fred-ab O’Haver, Dan-ab Schmid, Fred-ab Willis, Randy Also in attendance: Michelle Aniol, Community Development Manager.
3. Approval of Minutes from the Regular Meeting on December 21, 2017.
Motion Willis; support Fitzpatrick to approve the minutes of the Regular Meeting of December 21, 2017 as presented. Unanimous voice vote approval with Becker, Brouwer, Model, O’Haver and Schmid absent.
4. Approval of Agenda:
Motion Keough; support Darnell to approve the agenda as presented. Unanimous voice vote approval with Becker, Brouwer, Model, O’Haver and Schimd absent.
5. Pre-arranged Audience Participation: None 6. Non-Arranged Citizen Participation: None 7. Treasurer’s Report: Treasurer Mike Fitzpatrick provided information on
invoices, cash balances and the 2017-2018 Fiscal Year spending. The following action was taken: a) January Invoice: Invoice PSLZ, LLP for DDA Annual Audit in the amounts of $1,500. Motion Willis; support Darnell to pay the invoice in the amount of $1,500.
Dexter DDA: 2018-02-15 Page 1
Unanimous voice vote approval with Becker, Brouwer, Model, O’Haver and Schmid absent. b) Approval of December 2017 Treasurer’s Report. Motion Darnell; support Bellas to approve the December Treasurer’s Report as presented. Unanimous voice vote approval with Becker, Brouwer, Model, O’Haver and Schmid absent.
8. Correspondence / Communications: None 9. Action Items:
a) Old Business - None b) New Business – None
10. Discussion Updates: a) CIP for FY 2018-2023 – review DDA projects and make adjustments, as needed.
Ms. Aniol reviewed the items regarding the DDA in the CIP. The question was raised if the relocation of the dumpster by the Encore Theatre should be included in the CIP. DDA members were in agreement to include this item and discussion followed. Also discussed was whether Façade Improvements should remain on the CIP.
11. Reports:
a) Mayor – Shawn Keough • I have written thank you letters for those who attended the
December 7 Consensus Building Workshop and the Community Engagement meeting on 3045 Broad Street.
• City Treasurer/Finance Director, Marie Sherry has been conservative in her investments for the City and the DDA. She recently met with a representative from Meeder Investment Management and is looking into working with an investment advisor for the City as rates have greatly improved that would cover fees charged and still provide a good return. Discussion followed along with a request to look at possible local management companies as well.
b) Staff – Michelle Aniol
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• Written report included in DDA Packet. Ms. Aniol had no additional updates.
12. Vice-Chairman’s Report: February 15, 2018 Agenda FY 2018-23 CIP 13. Non-Arranged Citizen Participation:
None
14. Adjournment
Motion Willis; support Darnell to adjourn at 8:01 AM. Unanimous voice vote approval with Becker, Brouwer, Model, O’Haver and Schmid absent
Respectfully submitted, Carol J. Jones, Secretary
Dexter DDA: 2018-02-15 Page 3
Memo To: Dexter DDA From: Marie Sherry, City Treasurer & Mike Fitzpatrick, DDA Treasurer Date: February 6, 2018 Re: Treasurer’s Report for Fiscal Year End 06-30-2018 Invoice Approval Notes
• Pear Sperling Eggan & Daniels, P.C.; Attorney Fees (248-248-810.000) $341.25 – Dexter Wellness Center
• Pear Sperling Eggan & Daniels, P.C.; Attorney Fees (248-248-810.000) $1,653.75 – Dexter Wellness Center
• Bursch Law PLLC; Attorney Fees (248-248-810.000) $2,500 – Dexter Wellness Center • Combined total due for all invoices is $4,495.00
Cash Status
General Ledger Fund Account Name Balance Notes
248 - DDA General TCF Pooled Account 364,004.53$ 394 - DDA Debt TCF Pooled Account -$
Total DDA Pooled Checking 364,004.53$
248 - DDA General TCF Money Market Account -$ Total DDA Pooled Savings -$
248 - DDA General Old National Bank CD 204,505.71$ 1.24%, matures 2-07-2018248 - DDA General Flagstar Bank CD 201,803.94$ 1.30%, matures 4-23-2018
Total Non-Pooled 406,309.65$
Total General Cash 770,314.18$ Total Debt Cash -$
770,314.18$
770,314.18$ 216,175.41$
(387,847.11)$ Wellness Center Set Aside (430,546.73)$ Through September 30, 2017
168,095.75$ Projected Year End Cash
DDA Cash Balances Report1/31/2018
Month End CashProjected FY 17/18 Revenue All FundsProjected FY 17/18 Expenditures All Funds
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Fiscal Year 2017-2018 Revenue Expenditure Report
02/06/2018 REVENUE AND EXPENDITURE REPORT FOR CITY OF DEXTER PERIOD ENDING 01/31/2018 % Fiscal Year Completed: 58.90
2017-18 YTD BALANCE AVAILABLEORIGINAL 2017-18 01/31/2018 BALANCE % BDGT
GL NUMBER DESCRIPTION BUDGETAMENDED BUDGETRMAL (ABNORMAL)RMAL (ABNORMAL) USED
Fund 248 - DOWNTOWN DEVELOPMENT AUTHORITY
RevenuesDept 000 - ASSETS, LIABILITIES & REVENUE248-000-405.000 TAX CAPTURE REVENUE 308,200.00 308,200.00 261,737.92 46,462.08 84.92248-000-574.001 PERSONAL PROPERTY TAX REIMBURS 7,800.00 7,800.00 5,270.07 2,529.93 67.57248-000-665.000 INTEREST EARNED 1,000.00 1,000.00 2,477.05 (1,477.05) 247.71Total Dept 000 - ASSETS, LIABILITIES & REVENUE 317,000.00 317,000.00 269,485.04 47,514.96 85.01
TOTAL REVENUES 317,000.00 317,000.00 269,485.04 47,514.96 85.01
ExpendituresDept 248 - ADMINISTRATION248-248-802.000 PROFESSIONAL SERVICES 10,000.00 10,000.00 0.00 10,000.00 0.00248-248-803.000 CONTRACTED SERVICES 1,500.00 1,500.00 0.00 1,500.00 0.00248-248-810.000 ATTORNEY FEES 25,000.00 25,000.00 17,063.23 7,936.77 68.25248-248-957.002 DDA CAPTURE REFUNDS 500.00 500.00 0.00 500.00 0.00Total Dept 248 - ADMINISTRATION 37,000.00 37,000.00 17,063.23 19,936.77 46.12
Dept 442 - DOWNTOWN PUBLIC WORKS248-442-803.015 CITY MAINTENANCE 10,000.00 10,000.00 0.00 10,000.00 0.00Total Dept 442 - DOWNTOWN PUBLIC WORKS 10,000.00 10,000.00 0.00 10,000.00 0.00
Dept 901 - CAPITAL IMPROVEMENTS248-901-972.001 PURCHASE OF HOUSE 20,000.00 20,000.00 0.00 20,000.00 0.00Total Dept 901 - CAPITAL IMPROVEMENTS 20,000.00 20,000.00 0.00 20,000.00 0.00
Dept 965 - TRANSFERS OUT - CONTROL248-965-999.394 TR OUT FOR BOND PAYMENTS - 394 290,600.00 282,100.00 113,050.11 169,049.89 40.07Total Dept 965 - TRANSFERS OUT - CONTROL 290,600.00 282,100.00 113,050.11 169,049.89 40.07
TOTAL EXPENDITURES 357,600.00 349,100.00 130,113.34 218,986.66 37.27
Fund 248 - DOWNTOWN DEVELOPMENT AUTHORITY:TOTAL REVENUES 317,000.00 317,000.00 269,485.04 47,514.96 85.01TOTAL EXPENDITURES 357,600.00 349,100.00 130,113.34 218,986.66 37.27NET OF REVENUES & EXPENDITURES (40,600.00) (32,100.00) 139,371.70 (171,471.70)
Dexter DDA: 2018-02-15 Page 5
Dexter Wellness Center We have had no updates on the Wellness Center case from the Tax Tribunal. Annual Report The DDA’s annual report has been prepared and is attached to this report. It must be published and filed with the Department of Treasury no later than February 28th. Fixed Assets The DDA requested at their last meeting a listing of fixed assets owned by the DDA. A report from our fixed assets program is attached to this memo. It is important that the DDA know that in governmental fund accounting, fixed assets are not included as part the accounting system. Fixed assets (and the associated depreciation) are only used in the government-wide financial statements, where the DDA’s information is combined with the City’s information (see page 10 of the audit). The other thing to remember is that until our fiscal year 03/04, when GASB 34 came into effect, fixed assets were not tracked as part of the financial statements. In addition, for communities our size, roads are not required to be accounted for, although I have chosen to do so for costs
Fund 394 - DDA DEBT FUND
RevenuesDept 000 - ASSETS, LIABILITIES & REVENUE394-000-671.000 OTHER REVENUE 0.00 0.00 389.44 (389.44) 100.00394-000-695.248 TRANSFER IN FROM DDA FUND 248 290,600.00 282,100.00 113,050.11 169,049.89 40.07Total Dept 000 - ASSETS, LIABILITIES & REVENUE 290,600.00 282,100.00 113,439.55 168,660.45 40.21
TOTAL REVENUES 290,600.00 282,100.00 113,439.55 168,660.45 40.21
ExpendituresDept 850 - LONG-TERM DEBT394-850-992.000 BOND FEES 1,000.00 1,000.00 1,000.00 0.00 100.00394-850-997.004 DDA 2008 BOND ($2+M) 125,300.00 44,400.00 45,142.50 (742.50) 101.67394-850-997.005 2011 REFUNDING BOND ($620K) 75,800.00 75,800.00 38,094.55 37,705.45 50.26394-850-997.006 2015 REFUNDING - TAXABLE BOND 88,500.00 88,500.00 29,202.50 59,297.50 33.00394-850-997.007 2017 REFUNDING - NON-TAXABLE BON 0.00 72,600.00 0.00 72,600.00 0.00Total Dept 850 - LONG-TERM DEBT 290,600.00 282,300.00 113,439.55 168,860.45 40.18
TOTAL EXPENDITURES 290,600.00 282,300.00 113,439.55 168,860.45 40.18
Fund 394 - DDA DEBT FUND:TOTAL REVENUES 290,600.00 282,100.00 113,439.55 168,660.45 40.21TOTAL EXPENDITURES 290,600.00 282,300.00 113,439.55 168,860.45 40.18NET OF REVENUES & EXPENDITURES 0.00 (200.00) 0.00 (200.00) 0.00
TOTAL REVENUES - ALL FUNDS 607,600.00 599,100.00 382,924.59 216,175.41 63.92TOTAL EXPENDITURES - ALL FUNDS 648,200.00 631,400.00 243,552.89 387,847.11 38.57NET OF REVENUES & EXPENDITURES (40,600.00) (32,300.00) 139,371.70 (171,671.70)
Dexter DDA: 2018-02-15 Page 6
incurred after implementation. When we implemented GASB 34, our auditors chose to book prior items that were funded by debt, and land owned within the DDA by the City – that is why you see items that are pre-FY 03/04. Post-FY 03/04 assets are in the list, with the exception of the houses which are accounted for in the City’s asset list based on our auditor’s recommendation. Required Reporting
• Form 5176 – Request for State Reimbursement of Tax Increment Finance Authority. Deadline to file is June 15th.
• Form 2604 – Tax Increment Financing Plan Report for Capture of Property Taxes Deadline to file is July 31st.
• Qualifying Statement – Deadline to file is December 31st. • Audit – Deadline to file is December 31st. • Publish the Fiscal Year 2014-2015 Annual Report by February 28th.
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Revenue Tax Increment Revenue 302,687$ Interest 1,743$ Other Revenue 47,055$ Operating Transfers In 286,663$
Total: 638,148$
Expenditures Community Development 53,857$ Debt Service - Principal 127,000$ Debt Service - Interest 159,663$ Capital Outlay 20,000$ Operating Transfers Out 299,163$
Total: 659,683$
Excess (Deficiency) of Revenues Over Expenditures (21,535)$
Fund Balance Fund Balance - July 1 221,931$ Change in Fund Balance (21,535)$ Fund Balance - June 30 200,396$
Outstanding DebtPrincipal 3,402,000$ Interest 995,686$
DDA Taxable Value 34,384,082$ Less Initial Assessed Value (14,918,413)$ Captured Taxable Value 19,465,669$
Tax Increment Revenue LeviedCity of Dexter 265,666$ Dexter District Library 21,780$ Washtenaw Community College 66,882$ Washtenaw County 60,753$ Set Aside for Tax Tribunal Case (112,395)$
302,687$
Number of Jobs Created 130Project Status Jeffords Parking & Forest Street - Complete
Jeffords Street and Mill Creek Plaza - CompleteDexter Wellness Center (Brownfield) - CompleteLaFontaine (Brownfield) - Complete
Other Related Projects Maintenance - Ongoing3045 Broad Redevelopment
Submitted by: City of Dexter DDA, Steve Brouwer, ChairpersonPublished: February 21, 2018, Sun Times
ANNUAL REPORTFor the fiscal year ending June 30, 2017
City of Dexter, Washtenaw County, MichiganDowntown Development Authority
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OFFICE OF COMMUNITY DEVELOPMENT 8140 Main Street Dexter, Michigan 48130-1092 (734) 426-8303 Fax (734) 426-5614
STAFF MEMO To: Downtown Development Authority
Courtney Nicholls, City Manager
From: Re:
Michelle Aniol, Community Development Manager CIP FY 2018-2023 DDA Projects Update
Date: February 15, 2018
Enclosed for review and recommendation you will find the updated DDA project worksheets for the Capital Improvements Program (CIP) for FY2018-2023. You will also find table summarizing the changes to each project.
If the updates are acceptable, a recommendation to the Planning Commission would be in order.
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2018 ID 2017 ID Project Name Description of Update
1.01 1.01 DAPCO Property Redevelopment Update schedule justification and expenditures. 1.02 1.02 DTE Sub-Station
Decommission/Relocation (Part of Update cost detail and schedule justification. Spread expenditure over 5 fiscal years.
1.03 1.03 Baker Road Streetscape None1.04 1.04 Central Street Streetscape None1.05 1.05 Forest Street Enhancements None1.06 1.06 Grand Street Streetscape Update description, schedule justification, project
cost detail and expenditures.1.07 1.07 Downtown Property Acquisition None1.08 1.08 Downtown Façade Improvements None1.09 1.09 Downtown Fire Safety None1.10 1.10 Parking Lot Maintenance None1.11 1.11 Main St Alley Parking Lot Rehab and Update description and beneficial impact.1.12 1.12 Jeffords Street Extension / Phase 2 None1.13 1.13 Downtown Capital Maintenance Update description to include parking lot behind
Hotel Hickman.1.14 1.14 Property Acquisition Payback No changes. 1.15 1.15 Downtown Crosswalk Maintenance No changes.
DDA
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DAPCO Property Redevelopment1.01 PRIORITY: IMPORTANT
PROJECT TYPE: Redevelopment TOTAL COST: $810,000YEARS IN CIP: 9 YEAR INTRODUCED: 2009
3
3
3
3
2
14
Month Year Month YearStudy: 2008 2012Design/Acquisition: 2012 2013Construction: 2019
Public Infrastructure to serve redevelopment site Streets/Water/Sewer $800,000Demolition 3045 Broad DDA CompleteTarget Market Analysis State CompleteTarget Market Analysis DDA Complete
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
STREETS FUND -$ 135.0$ 135.0$ 270.0$ WATER FUND 135.0$ 135.0$ TBD 270.0$ SEWER FUND 135.0$ 135.0$ 270.0$ DDA 43.1$ -$ STATE 20.0$ -$
63.1$ -$ 405.0$ 405.0$ -$ -$ -$ 810.0$
PROJECT NAME:
TOTALS
PROJECT ID:
DESCRIPTION:
Maintain or improve public infrastructure, facilities
SCHEDULE:
MASTER PLAN AND/OR STUDY REFERENCE:DDA Development Plan and OHM/Bird Houk CDBG Planning Grant Study; OHM/Houk Conceptual Site Plan and Design Standards; Additional Planning and Infrastructure Study; MEDC RRSites Report, Target Market Analysis.
SCHEDULE JUSTIFICATION:Demolition completed in 2014; continue prep site for redevelopment. Downtown Redevelopment Opportunity RFQ posted in summer 2015; development partner selected in fall 2015, but relationship ended in November 2016. DTE engaged to decommission sub-station (Project 1.14). Target Market Analysis completed in fall 2016. Updated Downtown Redevelopment Opportunity RFP was posted and new development partner selected in 2017.
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Funding Source
LOCATION MAP: Broad Street between Forest and Grand
DDA purchased property in 2012. CDBG Grant paid for creation of development plan for redevelopment of site. 2014 DDA TOP PRIORITY to begin redevelopment of site, including demolition of existing building and making the site development ready. Redevelopment plans include new building and improvements along Mill Creek Park, including parking, trailhead, lighting. Connected to 1.02
PROJECT JUSTIFICATION:
Start End
SUBMITTED BY: DDA
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
TOTAL SCORE
Removal/renovation of a functionally obsolete piece of property. Preparation for redevelopment and increased tax capture through potential public/private partnership. Enhancement of park riverwalk.
Reduce energy consumption, impact on the environment
BENEFICIAL IMPACTS:
Enhance social, cultural, recreational, aesthetics opportunities
Improve customer service, convenience for citizens
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1.02 PRIORITY: IMPORTANTTOTAL COST: $390,000YEARS IN CIP: 4 YEAR INTRODUCED: 2014
3
3
3
3
2
14
Month Year Month YearStudy: 2008 2012Design/Acquisition: 2012 2015Construction: 2018 2019
Substation Decommissioning GENERAL FUND $390,000DDA (PAYBACK TO GF ANTICIPATED TO BEGIN IN FY2021-2022) TBD
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA TBD -$ GENERAL FUND 78$ 78$ 78$ 78$ 78$ 390$
-$
-$ TOTALS -$ 78$ 78$ 78$ 78$ 78$ -$ 390$
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Funding Source
SUBMITTED BY: DDADESCRIPTION: LOCATION MAP: Broad Street between Forest and Grand
Decommission and/or relocation of DTE Sub-station on Broad Street to facilitate redevelopment of 3045 Broad Street (DAPCO Redevelopment ID1.01).
TOTAL SCORE
MASTER PLAN AND/OR STUDY REFERENCE:DDA Development Plan and OHM/Bird Houk CDBG Planning Grant Study; OHM/Houk Conceptual Site Plan and Design Standards; MEDC RRSites Study; Additional Planning and Infrastructure StudySCHEDULE: SCHEDULE JUSTIFICATION:
Discussion underway to DTE Energy to decommission site in 2017. Expected that project will be complete I FY 2018/19. City will front DDA Funds and DDA will payback over time.
PROJECT NAME: DTE Sub-Station Decommission/Relocation (Part of DAPCO Redevelopment- Project 1.01)
Start End
BENEFICIAL IMPACTS:
Removal of a electric sub-station in preparation for redevelopment and increased tax capture through potential public/private partnership. Enhancement of park riverwalk.
PROJECT TYPE: Redevelopment
PROJECT JUSTIFICATION:Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
Maintain or improve public infrastructure, facilities
Reduce energy consumption, impact on the environment
Enhance social, cultural, recreational, aesthetics opportunities
Improve customer service, convenience for citizens
PROJECT ID:
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1.03 PRIORITY: DESIRABLETOTAL COST: $530,000YEARS IN CIP: 11 YEAR INTRODUCED: 2007
3
3
2
3
2
13
Month Year Month YearStudy: 2015 2016Design/Acquisition: 2016 2018Construction: 2020 2021
Conceptual Design DDA $30,000Street Trees, Sidewalks, Lighting DDA $100,000Construction UNKNOWN $400,000
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA 30$ 100$ 130$ UNKNOWN 400$ 400$
-$ TOTALS -$ -$ -$ 430$ -$ -$ 100$ 530$
Schedule uknown as of 2017.
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Enhancement of the southern entrance to the City and improved pedestrian and vehicular safety. Federal Aid Funding Eligible Road, TE (Transportation Enhancement Project Eligible).
Enhance social, cultural, recreational, aesthetics opportunities
DDA Development Plan, Tree Management Plan, CIP and Master Plan
Funding Source
Start EndSCHEDULE:
Baker Road Streetscape EnhancementsPROJECT NAME:
Installation streetscape enhancements including street lights, street trees, pedestrian and ADA improvements. Considerations should be given to implementing unique pavement marking for crossings.
Improve customer service, convenience for citizens
Maintain or improve public infrastructure, facilities
Reduce energy consumption, impact on the environment
SUBMITTED BY: DDA/CityDESCRIPTION:
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
SCHEDULE JUSTIFICATION:
BENEFICIAL IMPACTS:
PROJECT ID:
TOTAL SCORE
PROJECT JUSTIFICATION:
MASTER PLAN AND/OR STUDY REFERENCE:
LOCATION MAP: Baker Road from Grand to Schools
PROJECT TYPE: Streetscape,Streets,Sidewalks
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1.04 PRIORITY: IMPORTANTTOTAL COST: $310,000YEARS IN CIP: 11 YEAR INTRODUCED: 2007
2
2
2
2
2
10
Month Year Month YearStudy: 2008 2009Design/Acquisition: 2010 2015Construction: Beyond 2023 2018
Streetscape Enhancement DDA $200,000Lighting DDA $110,000
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA 310$ 310$ 2014 Repavement 100$ -$
-$ -$
TOTALS 100$ -$ -$ -$ -$ -$ 310$ 310$
Continue traffic calming measures, streetscape enhancements, including street lighting, landscaping, street trees, parking, etc. along Central Street from Main St to Fifth St. Coordinates with Project ID 6.02 and 7.05
Protect health, safety, lives of citizens
PROJECT TYPE: Streetscape EnhancementSUBMITTED BY: DDA
PROJECT ID:Central Street Streetscape EnhancementsPROJECT NAME:
SCHEDULE:
DESCRIPTION:
MASTER PLAN AND/OR STUDY REFERENCE:
DDA Development Plan AND CIP, WATS Federal Aid STP Funding
LOCATION MAP: Central St from Main St to Fifth St
SCHEDULE JUSTIFICATION:
BENEFICIAL IMPACTS:
Improved traffic and pedestrian safety, traffic calming, additional parking, stormwater improvements, etc.
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
PROJECT JUSTIFICATION:
TOTAL SCORE
Enhance social, cultural, recreational, aesthetics opportunities
Reduce energy consumption, impact on the environment
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Funding Source
Improve customer service, convenience for citizens
Maintain or improve public infrastructure, facilities
Start End Project concept designed in 2009 by OHM and BRI to prepare for construction according to available City funds and Federal Aid funds through WATS allocation in 2018 or beyond. DDA only one block in collaboration with the City. City started north end of Central in 2012, remainder contingent upon Federal Funding. This segment of Central St. was repaved in 2014.
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1.05 PRIORITY: DESIRABLETOTAL COST: $750,000YEARS IN CIP: 12 YEAR INTRODUCED: 2006
1
3
2
2
2
10
Month Year Month YearStudy: 2008 ongoingDesign/Acquisition:Construction: 2023
Streetscape Enhancement DDA/Bond $750,000
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA 750$ 750$ -$ -$ -$
TOTALS -$ -$ -$ -$ -$ -$ 750$ 750$
Completion of the Jeffords Street, Broad Street and Forest Street alley improvements in 2009, finishing Forest Street now a priority. Opportunistic project - subject to private investment. This project could be coordinated with redevelopment in the area. Forest St. repaved in 2015.
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Funding Source
Start End
PROJECT JUSTIFICATION:
MASTER PLAN AND/OR STUDY REFERENCE:
DDA Development Plan AND CIPSCHEDULE JUSTIFICATION:
BENEFICIAL IMPACTS:Redevelopment preparation, economic development improved parking and streetscape. Opportunistic project - subject to private investment along Forest Street in accordance with eth DDA Development Plan.
SCHEDULE:
Forest Street Streetscape EnhancementsPROJECT NAME: PROJECT ID:
Enhance social, cultural, recreational, aesthetics opportunities
LOCATION MAP: Forest St - Note Map shows future development
TOTAL SCORE
Improve customer service, convenience for citizens
Maintain or improve public infrastructure, facilities
Reduce energy consumption, impact on the environment
PROJECT TYPE: Streetscape EnhancementSUBMITTED BY: DDADESCRIPTION:
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
Permanent improvements to on street parking, street lighting, utilities, including connection to upgraded storm system constructed in 2009, etc.
Dexter DDA: 2018-02-15 Page 23
1.06 PRIORITY: IMPORTANTTOTAL COST: $76,000YEARS IN CIP: 6 YEAR INTRODUCED: 2012
2
2
2
2
2
10
Month Year Month YearStudy: 2015 2016Design/Acquisition: 2016 2017Construction: 2018 2019
Sidewalk Construction and Design Major Streets $50/LF $76,000
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
MAJOR STREETS 76$ 76$ PRIVATE TBD -$
-$ -$ -$
TOTALS -$ -$ -$ -$ 76$ -$ -$ 76$
Funding Source
CIP, 2008 Non-motorized pathways map and 2011 visual inventorySCHEDULE: SCHEDULE JUSTIFICATION:
Project should be completed in coordination with water, sewer and streetscape improvements in the district. Work will be started after Grandview Commons and 3045 Broad Street are completed. OHM prepared design concepts and estimates in 2017.
PROJECT COST DETAIL:
Start End
DESCRIPTION: LOCATION MAP: Grand Street NW of Baker to Mill Creek
Installation of approximately 1500 lineal feet of sidewalk between Baker Road and Mill Creek Park, plus on-street parking. Landscaping and street lighting not included, but could be a future project. Developer of 7931 Grand St. will be installing a segment of the sidewalk related to this project. Project connected to ID # 1.01, 7.06, 8.02, 9.01.
MASTER PLAN AND/OR STUDY REFERENCE:
EXPENDITURES (in thousands)
PROJECT NAME: Grand Street Sidewalk and On-Street ParkingPROJECT ID:
BENEFICIAL IMPACTS:This project provides a safe pedestrian system adjacent to a major thoroughfare and entrance into the City to downtown and the Mill Creek Park. Sidewalk will also improve the streetscape and greenbelt along this redevelopment corridor.
PROJECT TYPE: Streetscape Enhancement
PROJECT JUSTIFICATION:Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
Maintain or improve public infrastructure, facilities
Reduce energy consumption, impact on the environment
Enhance social, cultural, recreational, aesthetics opportunities
Improve customer service, convenience for citizens
TOTAL SCORE
SUBMITTED BY: City Staff
Dexter DDA: 2018-02-15 Page 24
1.07 PRIORITY: DESIRABLETOTAL COST: $0YEARS IN CIP: 11 YEAR INTRODUCED: 2007
2
2
2
2
2
10
Month Year Month YearStudy: 2008 ongoingDesign/Acquisition: 2008 ongoingConstruction: 2008 ongoing
Opportunities DDA Funding $TBD
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA TBD -$ -$ -$ -$
TOTALS -$ -$ -$ -$ -$ -$ -$ -$
As funds accumulate from budget overages the funds should be set aside and restricted for property acquisition. DDA should begin funding acquisition savings when tax capture return to positive.
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Funding Source
Start End
PROJECT NAME: Downtown Property Acquisition
Maintain or improve public infrastructure, facilities
Reduce energy consumption, impact on the environment
PROJECT TYPE: RedevelopmentSUBMITTED BY: DDADESCRIPTION:
BENEFICIAL IMPACTS:
Available funding for property acquisition opportunities when they become available. Redevelopment preparation.
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
LOCATION MAP: DDA District
Consideration should be given to acknowledging that from time to time reserve funding may be necessary to purchase properties witin the DDA that become available and are required to enhance the DDA's mission and to promote redevelopment, particularly along Alpine Street and Grand Street.
PROJECT JUSTIFICATION:
MASTER PLAN AND/OR STUDY REFERENCE:
DDA Development PlanSCHEDULE JUSTIFICATION:SCHEDULE:
PROJECT ID:
TOTAL SCORE
Enhance social, cultural, recreational, aesthetics opportunities
Improve customer service, convenience for citizens
Dexter DDA: 2018-02-15 Page 25
1.08 PRIORITY: DESIRABLETOTAL COST: $0YEARS IN CIP: 8 YEAR INTRODUCED: 2010
2
2
2
3
2
11
Month Year Month YearStudy: 2017Design/Acquisition: ongoingConstruction: ongoing
Seed Funding DDA Funding $TBD
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA TBD TBD TBD TBD TBD TBD -$ -$ -$ -$
TOTALS -$ -$ -$ -$ -$ -$ -$ -$
DDA Development Plan AND City Master PlanSCHEDULE JUSTIFICATION:
BENEFICIAL IMPACTS:
Streetscape and downtown business enhancement.
TOTAL SCORE
SCHEDULE:
MASTER PLAN AND/OR STUDY REFERENCE:
Downtown Façade ImprovementsPROJECT ID:
Enhance social, cultural, recreational, aesthetics opportunities
Maintain or improve public infrastructure, facilities
Reduce energy consumption, impact on the environment
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
PROJECT NAME:
DESCRIPTION:
Example of a façade improvement program.
PROJECT TYPE: StreetscapeSUBMITTED BY: DDA
Improve customer service, convenience for citizens
PROJECT JUSTIFICATION:
LOCATION MAP: Downtown Main Street
DDA commitment to grant match assistance for building owners in the downtown to apply for Façade Improvement Grants to improve building facades in the downtown.
DDA and private property owner provide match for grant. Project is a cooperative initiative and dependent on commitment of both parties. No minimum commitment required from DDA
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Funding Source
Start End
Dexter DDA: 2018-02-15 Page 26
1.09 PRIORITY: DESIRABLETOTAL COST: $10,000YEARS IN CIP: 8 YEAR INTRODUCED: 2010
3
2
1
2
2
10
Month Year Month YearStudy: 2010 2010Design/Acquisition:Construction:
$10,000
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA 10$ 10$ -$ -$ -$
TOTALS -$ -$ -$ -$ -$ -$ 10$ 10$
Grant funding and building owner dependent. Project is a cooperative initiative. Priority based on past downtown fires.
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Funding Source
DDA Funding
Start End
Seed Funding
Downtown Fire SafetyPROJECT NAME:
TOTAL SCORE
Enhance social, cultural, recreational, aesthetics opportunities
Improve customer service, convenience for citizens
Maintain or improve public infrastructure, facilities
Reduce energy consumption, impact on the environment
PROJECT TYPE: StreetscapeSUBMITTED BY: DDADESCRIPTION:
BENEFICIAL IMPACTS:
Fire Prevention and Safety. Investment Protection.
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
PROJECT ID:
MASTER PLAN AND/OR STUDY REFERENCE:
DDA Development Plan AND City Master Plan AND Fire Safety Code.SCHEDULE JUSTIFICATION:
LOCATION MAP: Downtown Main Street
SCHEDULE:
Funding for DDA to assist property owners interested in completing fire safety improvements within downtown buildings. Potential Grant funding available. Financial commitment required by property owners.
PROJECT JUSTIFICATION:
Dexter DDA: 2018-02-15 Page 27
1.10 PRIORITY: DESIRABLETOTAL COST: $60,000YEARS IN CIP: 9 YEAR INTRODUCED: 2009
1
3
2
2
2
10
Month Year Month YearStudy: 2008 2009Design/Acquisition: 2013 2015Construction: Ongoing
Parking Lot Maintenance DDA $10,000annually
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA 10$ 10$ 10$ 10$ 10$ 10$ 10$ 60$ -$ -$ -$ -$
TOTALS 10$ 10$ 10$ 10$ 10$ 10$ 10$ 60$
Project will likely be coordinated with City street rehabilitation to take place annually. Project could be coordinated with DPW street maintenance at a reduced cost.
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Funding Source
Start End
Parking Lot MaintenancePROJECT NAME:
Maintain or improve public infrastructure, facilities
Reduce energy consumption, impact on the environment
PROJECT TYPE: Streetscape EnhancementSUBMITTED BY: DDADESCRIPTION:
BENEFICIAL IMPACTS:
Maintenance of infrastructure extends life.
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
LOCATION MAP: Parking Lot behind Dexter Pharmacy and alley
Rehabilitate DDA parking lots, i.e. Monument Park lot and Main Street Alley lot, cape seal, crack seal and resurfacing to be coordinated with City rehabilitation work.
PROJECT JUSTIFICATION:
MASTER PLAN AND/OR STUDY REFERENCE:
DDA Development Plan AND CIPSCHEDULE JUSTIFICATION:SCHEDULE:
PROJECT ID:
TOTAL SCORE
Enhance social, cultural, recreational, aesthetics opportunities
Improve customer service, convenience for citizens
Dexter DDA: 2018-02-15 Page 28
1.11 PRIORITY: DESIRABLETOTAL COST: $120,000YEARS IN CIP: 9 YEAR INTRODUCED: 2009
3
3
2
2
2
12
Month Year Month YearStudy: 2008 2009Design/Acquisition: 2017 2018Construction: 2019 2020
Parking Lot Maintenance DDA Funding $95,000Dumpster Relocation and Improvement DDA Funding $25,000
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA 120$ 120$ -$ -$ -$ -$
TOTALS -$ -$ 120$ -$ -$ -$ -$ 120$
Main St Alley Parking Lot Rehab and Water Main upgrade
Lot resurfacing being considered for immediate maintenance needs. Low Priority to completely reconstruct parking lot until useful life of resurfacing is complete. Project should be coordinated with other street/parking lot construction.
PROJECT COST DETAIL:
PROJECT NAME: PROJECT ID:
MASTER PLAN AND/OR STUDY REFERENCE:
Rehabilitate parking lot, relocate and revamp dumpster enclosure, add 4" water mains to buildings for fire suppression and consider possible relocation of downtown dumpster. Water main needs to be looped.
PROJECT JUSTIFICATION:
TOTAL SCORE
Enhance social, cultural, recreational, aesthetics opportunities
Improve customer service, convenience for citizens
Maintain or improve public infrastructure, facilities
EXPENDITURES (in thousands)
Funding Source
LOCATION MAP: Parking Lot behind Beer Grotto and AlleyDESCRIPTION:
PROJECT TYPE: Streetscape EnhancementSUBMITTED BY: DDA
DDA Development Plan AND CIPSCHEDULE JUSTIFICATION:
BENEFICIAL IMPACTS:Improved public parking and economic development opportunities for Main Street buildings to have fire suppression and utilize 3rd story space. Beautify area with dumpster, regardless of whether it is relocated or not.
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
Reduce energy consumption, impact on the environment
SCHEDULE:Start End
Dexter DDA: 2018-02-15 Page 29
1.12 PRIORITY: DESIRABLETOTAL COST: $0YEARS IN CIP: 11 YEAR INTRODUCED: 2007
2
3
2
0
2
9
Month Year Month YearStudy: 2008 2009Design/Acquisition: 2010 2013Construction: 2019 2020
Road Construction DDA Funding/Private TBDRiverwalk DDA TBD
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA -$ -$ -$
TOTALS -$ -$ -$ -$ -$ -$ -$ -$
PROJECT NAME: Jeffords Street Extension / Phase 2 Riverwalk (Forest to Grand)
SUBMITTED BY: DDA
Maintain or improve public infrastructure, facilities
LOCATION MAP: Broad St between Forest and Grand
PROJECT TYPE: Road Construct/StreetscapePROJECT ID:
DDA Development Plan and Mill Creek Park Master Plan
DESCRIPTION:
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Extension of Jeffords Street along Mill Creek Park, including parking, streetscape, lighting, plazas, walkways etc. Riverwalk construction from Forest Street to Grand Street. Exitsing infrastructure and wetland and floodplain impacts must be carefully considered.
TOTAL SCORE
Enhance social, cultural, recreational, aesthetics opportunities
Improve customer service, convenience for citizens
PROJECT JUSTIFICATION:
BENEFICIAL IMPACTS:
MASTER PLAN AND/OR STUDY REFERENCE:
Creation of a waterfront road, parking and additional access around downtown. Completion of trail circulation within Mill Creek park. Impact to existing infrastructure
Reduce energy consumption, impact on the environment
Protect health, safety, lives of citizens
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Funding Source
SCHEDULE JUSTIFICATION:SCHEDULE:Start End Roadway construction should be considered when a
redevelopment plan is in place. Cost sharing with a developer should be considered. Riverwalk, between Forest and Grand Street completed in 2012. MDNRE permitting required; justification will determine project feasibility. Project may or may not be desired by developer of DAPCO redevelopment site (Project 1.01).
Dexter DDA: 2018-02-15 Page 30
1.13 PRIORITY: IMPORTANTTOTAL COST: $60,000YEARS IN CIP: 8 YEAR INTRODUCED: 2010
3
3
3
3
3
15
Month Year Month YearStudy: 2016 2017Design/Acquisition: ongoingConstruction: ongoing
DDA Funding DDA FUNDING $50,000FIX FLOWER BED LIGHTS/BALLASTS GENERAL FUND $20,000
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA 20$ 50$ 50$ GENERAL FUND 10$ 10$ 10$
-$ -$
TOTALS 30$ 10$ -$ -$ -$ -$ 50$ 60$
Plans should be made to allocate funding annually to address maintenance needs and other issues that occur within the downtown. Pavers will need to be examined for relaying every 15 years. Last reset in 2014/15.
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Funding Source
Start End
PROJECT NAME: Downtown Capital Maintenance
Maintain or improve public infrastructure, facilities
Reduce energy consumption, impact on the environment
11SUBMITTED BY: DDADESCRIPTION:
BENEFICIAL IMPACTS:
Maintenance of infrastructure and downtown needs. Beautification and prevention of trip hazards.
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
LOCATION MAP:
Projects within the downtown that require annual funding allocations to maintain DDA, including DDA Broad Street parking lot, paver projects, concrete pad replacement, painting light poles, etc., as needed.
PROJECT JUSTIFICATION:
MASTER PLAN AND/OR STUDY REFERENCE:
DDA Development Plan SCHEDULE JUSTIFICATION:SCHEDULE:
PROJECT ID:
TOTAL SCORE
Enhance social, cultural, recreational, aesthetics opportunities
Improve customer service, convenience for citizens
Dexter DDA: 2018-02-15 Page 31
1.14 PRIORITY: DESIRABLETOTAL COST: $64,000YEARS IN CIP: 6 YEAR INTRODUCED: 2012
2
2
2
2
2
10
Month Year Month YearStudy: 2011 2011Design/Acquisition: 2011 2011Construction: 2011 2011
8087 Forest and 8077 Forest DDA Funding/Development Plan $164,000
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA 100$ 20$ 20$ 24$ 64$ -$ -$ -$
TOTALS 100$ 20$ 20$ 24$ -$ -$ -$ 64$
PROJECT NAME: Property Acquisition Payback
Buildings have been demolished and redevelopment will likely occur as part of the redevelopment of 3045 Broad Street (i.e. DAPCO Redevelopment - Project 1.01). DDA to repay City for property purchase when DDA funds are available.
LOCATION MAP: Properties on Broad St between Forest and Grand Sts.DESCRIPTION:
PROJECT TYPE: RedevelopmentSUBMITTED BY: DDA
DDA Development PlanSCHEDULE JUSTIFICATION:
BENEFICIAL IMPACTS:
Redevelopment preparation.
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
PROJECT ID:
Enhance social, cultural, recreational, aesthetics opportunities
Improve customer service, convenience for citizens
Funding Source
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Reduce energy consumption, impact on the environment
SCHEDULE:
MASTER PLAN AND/OR STUDY REFERENCE:
8087 AND 8077 Forest Street property purchase made in 2011 when both properties became available. Future use to be coordinated with redevelopment of 3045 Broad Street (DAPCO- Project 1.01).
PROJECT JUSTIFICATION:
TOTAL SCORE
Maintain or improve public infrastructure, facilities
Start End
Dexter DDA: 2018-02-15 Page 32
1.15 PRIORITY: IMPORTANTTOTAL COST: $20,000YEARS IN CIP: 6 YEAR INTRODUCED: 2012
3
3
3
2
2
13
Month Year Month YearStudy: on-going on-goingDesign/Acquisition: on-going on-goingConstruction: on-going on-going
ON-GOING MAINTENANCE/PAYBACK DDA TBDFIXING CROSSWALKS GENERAL FUND $30,000
Prior Yrs FY18-19 FY19-20 FY 20-21 FY 21-22 FY 22-23 Beyond FY23 TOTALS
DDA $30 TBD -$ GENERAL FUND 10$ 10$ 20$
-$ -$
TOTALS 30$ -$ 10$ -$ 10$ -$ -$ 20$
Brick paver repair at intersection of Main and Broad Sts completed in FY2015. Now an on-going maintenance project.
PROJECT TYPE: Streetscape, SidewalksSUBMITTED BY: DDA/Staff
SCHEDULE JUSTIFICATION:
Value indicates the degree to which the project will help to: 0=Not Applicable 1=Somewhat Important 2=Important 3=Very Important
Protect health, safety, lives of citizens
MASTER PLAN AND/OR STUDY REFERENCE:
Maintain or improve public infrastructure, facilities
Reduce energy consumption, impact on the environment
LOCATION MAP: Downtown
BENEFICIAL IMPACTS:
Enhancement of pedestrian safety within the downtown. Crosswalk streetscape enhancement.
PROJECT COST DETAIL:
EXPENDITURES (in thousands)
Funding Source
PROJECT NAME:
Start End
PROJECT ID:
PROJECT JUSTIFICATION:
TOTAL SCORE
Enhance social, cultural, recreational, aesthetics opportunities
Improve customer service, convenience for citizens
Installation of pedestrian safety measures such as improved crosswalks with signage, elevated crosswalks, crosswalks with pavement markings, etc to improve pedestrian circulation and safety within the downtown. Consider: Main/Broad; Main/Alpine(completed 2010); Main/Central; Main/Baker (completed). Ongoing maintenance.
Downtown Crosswalk Maintenance
SCHEDULE:
DESCRIPTION:
DDA Development Plan, Master plan, Parks and Recreation Master Plan and Walkability Study 2009
Dexter DDA: 2018-02-15 Page 33
INTENTIONALLY BLANK
Dexter DDA: 2018-02-15 Page 34
OFFICE OF COMMUNITY DEVELOPMENT 8140 Main Street Dexter, Michigan 48130-1092 (734) 426-8303 Fax (734) 426-5614
STAFF MEMO To: Downtown Development Authority Courtney Nicholls, City Manager From: Michelle Aniol, Community Development Manager Re: Underground Dumpsters Date: February 15, 2018
Enclosed for review and discussion you will find the following information regarding underground dumpsters:
• Quotation from EnviroWirx
• PowerPoint Presentation regarding EnviroWirx dumpsters
Dexter DDA: 2018-02-15 Page 35
Effective: 14-Nov-16
Project #: 2017-0523
Waste Management
Attn: Patrick Greve
QUOTATION ENVIROWIRX 7-YARD DEEP WASTE CONTAINER TOTAL Garbage Lid $ 4,895.99 ea. * 2 units = 3 pcs of rebar supplied per unit
$ 9,791.98
Pre-Cast Concrete Ring: $ 689.95 ea. * 2 units = $ 1,379.90 Installation Cost – 2 units (1 locations): $ 4,632.00
Included: excavation, concrete for footings, granular materials Not included: site restoration (sod, curbing, concrete or asphalt repair) and dumping fees for extracted
soil/asphalt, which cannot be left on site. Estimated Freight Cost: $ 2,500.00
Total Cost (excluding taxes) $ 18,303.88 Production Lead Time 3 - 4 weeks for shipment of units from receipt of PO and colour selection and final acknowledgement by RTS.
NOTES:
1. Customer responsible to obtain any necessary permits and locates prior to installation, unless otherwise stated. 2. Body Colour – RTS Stock Colour – Forest Green, Graphite or Brown 3. Lid, Door & Liner Colour - Black 4. Customer responsible to determine that item will fit into allocated area. 5. Freight: FOB St. Clements, ON Canada, unless otherwise stated above. 6. Freight quote is an estimate only. Actual freight rate at time of shipment will apply. 7. Provided lead times are estimates. Final production timeline will be provided during order acknowledgement by
RTS. 8. If custom graphics/labels/signs are quoted, customer understands and agrees that PO cannot be cancelled and that
overruns of up to 5% are allowable. 9. Pricing subject to change upon receipt of final data and approval. To release order, final drawing/ rendering must
be signed, dated and submitted with the Purchase Order. 10. All weights and measurements are approximate 11. Site Layouts must match detail drawing(s) 12. New/ revised layout drawing(s) must be supplied to RTS if changes occur
TERMS:
1. RTS Companies Inc. Terms and Conditions apply. 2. Net 30 days, OAC, FOB St. Clements, ON, Canada. 3. CDN funds, taxes extra where applicable. Net pricing. 4. Quote valid for sixty (60) days.
Should you have any questions, please do not hesitate to contact me. Regards, RTS Companies Inc.
“Serving Industrial and Commercial Applications”
Dexter DDA: 2018-02-15 Page 36
Mackenzie Lobban Corporate Sales
An ISO 9001:2008 Registered Company ENVIROWIRX. 1027 Industrial Place, St. Clements, Ontario, Canada N0B 2M0
Tel: 519.699.0022 | 1.800.663.2803 | Fax: 519.699.0027 www.rtscompaniesinc.com
1 / 1
Dexter DDA: 2018-02-15 Page 37
Dexter DDA: 2018-02-15 Page 38
Ready to tackleYOUR WASTE MANAGEMENT
CHALLENGES
EnviroWirx is a perfect fit for existing real-estate as well as new construction.
It’s clean, it’s innovative, and it works!
EnviroWirx is a 7yd., semi-underground waste container manufactured and distributed in North America.
EnviroWirx has proven successfull in property management, fast food, strip mall,
and parks and recreation applications.
EnviroWirx was designed to solve the common problems associated with traditional waste
containment, removal, and management.
Dexter DDA: 2018-02-15 Page 39
Empty in 2 min.COLLECTION
SIMPLIFIED
driver approaches the EnviroWirx and inserts front forks through the steel handles
driver lifts straight up until bottom of EnviroWirx is clear from the liner
driver continues to lift while tilting the forks in the normal lifting procedure
driver tips and dumps the EnviroWirx bin slowly, allowing gravity to empty the waste
driver returns EnviroWirx to the upright position and places it back into the inground liner
With EnviroWirx,the driver never leaves the truck
1
2
3
4
5
Watch EnviroWirx in action at YouTube/Envirowirx
Dexter DDA: 2018-02-15 Page 40
Save Space
42% of EnviroWirx is underground and out of sight
EnviroWirx does not require a fenced enclosure or roof
EnviroWirx holds more waste in a smaller footprint than astandard steel dumpster
EnviroWirx can be installed in visible areas designated asundesirable for steel bins
Dexter DDA: 2018-02-15 Page 41
EnviroWirx has a pay load of 3,300lbs; holding more means fewer bins and less frequent pick ups
Envirowirx does not require replacement bags, liners, or parts, meaning no future expenses or unexpected costs
EnviroWirx can be picked up by any hauler with front forks, giving you the competitive advantage to shop for a waste hauler that meets your needs
Save MoneyDexter DDA: 2018-02-15
Page 42
Improve Appearance
EnviroWirx has a secure lid designed to keep wildlife, from raccoons to wasps, out of the unit
Aesthetically pleasing,EnviroWirx can be located in high visibility areas minimizing dumping of unwanted items
EnviroWirx unique concave ridge surface container is a deterant for grafitti and spray paint vandalism
EnviroWirx holds waste underground where temperatures are cooler in the summer and warmer in the winter
Cooler sub-surface temperatures reduce odour emissionWarmer sub-surface temps mitigate freezing
Dexter DDA: 2018-02-15 Page 43
Simplify the Process EnviroWirx can be picked up by any Hauler, meaning you can continue uninterrupted service with your existing carrier
EnviroWirx Bins are emptied in under 2 minutes
Drivers love EnviroWirx because they do not have to leave the truck or handle the container
EnviroWirx can be installed in a few hours and used immediately
Install yourself or use our installation service
Dexter DDA: 2018-02-15 Page 44
Competitive Analysis
We know that savvy consumers will research the market to find the best value for their needs and budget.
MO
LOK
EN
VIRO
WIR
XEA
RTH
BIN
Cla
ssic
Se
rie
s
To help cut through the clutter of a new and growingindustry, we have done the homework and prepared a competitive analysis of common underground waste systems.
We proudly stand behind the design, manufacturing and durability of EnviroWirx semi-underground products.
Compared equally, we trust you will conclude that EnviroWirx is a well made solution to your common on-site waste management issues.
The Team at RTS Companies, manufacturers of EnviroWirx
Dexter DDA: 2018-02-15 Page 45
MO
LOK
EA
RTH
BIN
• 7 Cubic yards• 42% underground /
55”- 63” fill height • Rotomold Polyethelyne leak-proof liner• Noadditionalpanelstofall
off• Rounddesignwinternal
steelringreinforcestheabovegroundcontainer
• 6.5 Cubic yards• 60% underground• 47” fill height • Requires a liner suitable to the
type of waste being lifted: - bag liner for solids - solid liner for liquids
• 6.5 Cubic yards• 72” underground• Plastic liner • Flatplasticsurfacesare
weakandwillfatigue• Addondecorative
panelsmayfalloff
</= 3,300 lbs / 1,500 kgcertified payload
</= 2,650 lbs /1,202 kgpayload
Driver approaches straight on, lifts, dumps, and returns without leaving the truck
Emptying time: approx. 2 min./per unit
Driver approaches unit, stops truck and manually hooks hoist to top of unit. Using a hand held remote the driver positions bag over the truckDriver manually opens the bag with a pull cord, dumps waste and closes the bag
Emptying time: approx 15 min./per unit
Driver approaches straight on, lifts, dumps, and returns without leaving the truck
Emptying time approx. 2 min./per unit
Option to be installed by EnviroWirx installers, or independently with complete instructions
Can be installed with straight or angled access
Requires a certified installer
Size / Design Specifications
HaulerRequirements
Collection Process
Installation Process
ENVI
ROW
IRX
MO
LOK
EA
RTH
BIN
Pay Load /Performance
</= 2,755 lbs / 1,249 kgpayload
Dexter DDA: 2018-02-15 Page 46
Weight EstimatesReference Only - 7yd3 of same material
Aluminium Cans - uncompacted
Aluminium Cans - compacted
Broken Down BoxesCommercial / Industrial Waste - uncompacted
GlassLeaves - compacted
Loam (compost)Mud (very wet compost)
Newspaper - loose
Residential Waste - uncompacted
Average pick up weight per yard: (standard number used by haulers)
50lbs / 23kg
1,400 lbs / 520 kgs
1,050 lbs / 475 kgs
3,150 lbs / 1,430 kgs
3,500 lbs / 1,590 kgs
3,150 lbs / 1,430 kgs
15,120 lbs / 6,860 kgs
20,790 lbs / 9,430 kgs
2,800 lbs / 1,270 kgs
1,400 lbs / 635 kgs
Average pick up weight per yard of an EnviroWirx 7yd3 bin is:
770 lbs/yd3
350 kgs/yd3
110 lbs/yd3
50 kgs/yd3
Dexter DDA: 2018-02-15 Page 47
Measurements
Low fill heights, suitable for everyone in the family to use safely and comfortably
/ OR PRE-CAst CONCREtE RING
Dexter DDA: 2018-02-15 Page 48
Product Variations FUTURESIZES
Dexter DDA: 2018-02-15 Page 49
4.5 yd and 5.5 yd EnviroWirxDexter DDA: 2018-02-15
Page 50
designed and manufacturedin-house by Rts Companies
over 200 EnviroWirx installedself-
com
pact
ing
desig
n
Dexter DDA: 2018-02-15 Page 51
Photo Gallery
cost
effe
ctive
easy to install
Dexter DDA: 2018-02-15 Page 52
www.EnviroWirx.com
Canada. 1027 Industrial Place. st. Clements. ON. N0B 2M0 800.663.2803UsA. 2900 Industrial Park Dr. Austinburg OH. 44010 800.663.2803
Dexter DDA: 2018-02-15 Page 53
OFFICE OF COMMUNITY DEVELOPMENT 8140 Main Street Dexter, Michigan 48130-1092 (734) 580-2233 Fax (734) 426-5614
To: Downtown Development Authority Courtney Nicholls, City Manager From: Michelle Aniol, Community Development Manager RE: Staff Report – February 15, 2018 Date: February 9, 2018
1. Business News
• The Spice House has closed, but will continue to have an online presence. Commonwealth Heritage Group is taking over the space, as it needs more room. Commonwealth will continue to maintain space at 3225 Central Street (formerly Mona Lisa Salon and Spa).
• A new Arts and Crafts business called Ruby Talula has signed a lease for the space at 8118 Main Street, between the barbershop and Dexter’s Pub.
• A new tenant, Comfort Keepers will be moving into the office building at 7910 Ann Arbor St. Comfort Keepers provides in-home care serves and living assistance to seniors and disabled individuals, to live independently and as comfortably as possible.
2. Economic Development Strategy: A draft report has been submitted and distributed to the Economic Development Preparedness Committee. The consultants are scheduled to present the draft to the Committee on February 14th. Staff provided the consultants and Committee with review comments/concerns, to aid in the review and discussion.
3. 3045 Broad Street Update: The 3045 Broad Street Committee will meet with the Norfolk Team on February 12th to review their analysis of the 1st Community Workshop, back in December. At the meeting, a date for the next Community Workshop will be determined.
4. City Council Updates:
• On January 22, 2018:
Council adopted a Resolution Establishing a Payment-in-Lieu of Parking Space Option (attached), following the adoption of the text amendments to Article 5, Parking and Loading, of the Zoning Ordinance, as recommended by the Planning Commission. The Council set the amount for contribution at $9,000, with the understanding that it could amend the Resolution, if the amount became a barrier to development/redevelopment.
Council accepted the Planning Commission’s recommendation and voted unanimously to approve the special land use Dexter Cross-Fit at 7275 Joy Road.
• On February 12, 2018 Council will consider the adoption of the RRC Joint Memorandum of Understanding (MOU) from the MEDC. The document details both the community and MEDC responsibilities as they pertain to the RRC certification process.
5. Planning Commission Updates – The Planning Commission meeting was canceled this month. However, the following item will be on the PC’s March 5th agenda:
• Encore Theatre: The Encore Theatre has submitted its application for special land use approval for temporary employment housing at 3479 Central Street. The Planning Commission will conduct a public hearing on Monday, March 5, 2018.
• Northern United Brewing Company: NUBC submitted a revised plan for adding a kitchen to its existing tasting room. The existing tasting room measures 5,820 sq. ft. The plan shows the existing men’s and women’s restrooms, and a portion of the existing bar area would be removed and a new kitchen would be installed. The restrooms would be relocated within the existing lobby area. As such, the square footage of tasting room would be expanded by approximately 800
Dexter DDA: 2018-02-15 Page 54
CDM Report to DDA January 18, 2018 Page 3
sq. ft. According to Section 8.06 of the Zoning Ordinance, a separate special land use permit is required for an expansion of the special land use. The Planning Commission is scheduled to conduct a public hearing on Monday, March 5, 2018.
6. ZBA Updates - The February ZBA meeting was canceled. No cases.
7. Development Updates:
• Grandview Commons: During a meeting with the developer’s representative, staff and administration were informed that the developer would be ready to sign the PUD agreement the week of February 12th. With the execution of the PUD Agreement, the transfer of property can be completed, the Master Deed can be recorded and the pre-construction meeting can be scheduled.
• Rainbow Child Care: The applicant has closed on the property with MAV and the land division application has been approved. The new address is 7220 Dexter Ann Arbor Road. A pre-construction meeting is currently being scheduled.
8. Meeting Review:
• Administration and staff met with a representative from A.R. Brouwer regarding the potential redevelopment of 7890 Ann Arbor St (Washtenaw ISD office), 3268 and 3276 Central Street for mixed use (commercial and residential). The representative indicated that project planning is in the very early stages. Since there has been discussion by Council in the past regarding possible city offices at 7890 Ann Arbor Street, it might be prudent to investigate this opportunity further.
• Staff is scheduled to attend the Washtenaw County Urban County Executive Committee (WCUCEC) meeting on February 7, 2018.
• Staff is scheduled to attend the Michigan Economic Developers Association (MEDA) Capital Day Program on February 21, 2018.
9. Enforcement Update:
• Staff received a complaint regarding old junk cars on a property, on Dover Street. Due to extenuating circumstances, staff has tried to work with the property owner, outside the enforcement process, to get the vehicles removed; unfortunately, without success. With the written complaint, staff must, and has undertaken formal enforcement action.
• Snow removal has been a discussion topic recently. We received an email from a resident regarding the number of property owners (in his neighborhood) who do not clear their sidewalks of snow. The resident recommended the Village of Manchester’s process for getting folks to clear their sidewalks. Staff contact the Village Manager, Jeff Wallace who explained their code requirements, as follows:
“We work with the Sheriff Department Personnel to tag and enforce. DPW does the removal and we charge fifty cents per linear foot for five foot sidewalk and $1.50 per linear foot in the business district that is about 12 foot wide. We directly invoice the affected homeowner or business since it is a charge against the property.”
The Manchester General Code requires snow and ice to be removed from sidewalks in all business districts within 4 business hours of the cessation of any snow, sleet, or freezing rain event, or by the beginning of business hours of the next day following said weather event(s).
For residential sidewalks, snow and ice must be removed within 24 hours of any snow, sleet, or freezing rain event.
Failure to remove snow and ice will result in the Village removing the snow and ice, and applying the cost as a single lot assessment. A copy of the cited Manchester Code accompanies this memo.
The City of Dexter General Code allows an owner of residential property to clear their sidewalk of snow and ice within 48 hours of the cessation of a snow event. The enforcement process is as
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follows:
• Initial notice. No fine with explanation explaining ramifications if sidewalk is not cleared within 48 hours.
• Second notice. $15.00, with explanation of ramifications if sidewalk is not cleared within 24 hours.
• Third notice. The city causes the removal of snow and bills the property owner or resident within 24 hours.
• Contract for snow removal. Actual cost, plus $25.00, to be paid within 30 days.
As you can see, this is a very time consuming and lengthy process. Staff has asked Council for feedback on whether they are interested in pursuing an ordinance amendment that would streamline the enforcement process regarding snow removal.
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