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TOWN OFNORTH HEMPSTEADJudi Bosworth, Supervisorwww.northhempsteadny.gov2020ADOPTED CAPITAL PLANFISCAL YEARS 2020 THROUGH 2024

TOWN OFNORTH HEMPSTEADElected OfficialsTown SupervisorJudi BosworthTown ClerkWayne H. Wink, Jr.Council Member,Dist. 1VivianaRussellCouncil Member,Dist. 2Peter J.ZuckermanCouncil Member,Dist. 3Angelo P.FerraraReceiver of TaxesCharles BermanCouncil Member,Dist. 4VeronicaLurveyCouncil Member,Dist. 5Lee R.SeemanCouncil Member,Dist. 6Dina M.De Giorgio

TOWN OFNORTH HEMPSTEADList of Commissioners,Department Heads & Senior StaffTania Orenstein – Town ComptrollerSteven Pollack – Director of Governmental ResearchJeanine Dillon – Chief of StaffLeonard G. Kapsalis – Town AttorneyCarole Trottere – Director of CommunicationsShawn Brown – Commissioner of Public SafetyKimberly Corcoran-Galante – Commissioner of Community Services& the Department of Services for the Aging (DOSA)Victor Thomas – Acting Commissioner of Public WorksKevin Cronin – Acting Superintendent of HighwaysDaniel Guillermo – Commissioner of IT & TelecommunicationsPeter Hoda – Commissioner of Administrative ServicesJoseph Geraci – Acting Director of the Solid Waste Management AuthorityMichael Levine – Commissioner of PlanningVincent Malizia – Commissioner of 311John Niewender – Building Department CommissionerArnyce Foster-Hernandez – Commissioner of Parks and RecreationBob Weitzner – Commissioner of Human Resources

Table of ContentsSection/Specific ProjectPage Number(s)Definitions PageActive Projects - General FundImprovements to the Animal ShelterRoslyn Community Center ImprovementsTown Hall 1 & 2 Window and Façade ImprovementsTown Hall II HVAC and Roof ReplacementImprovements to the On-Site Sanitary System and Parking Lot at Town HaImprovements to Broadway ParkRenovation of Parking Lot at Clinton G. Martin ParkImprovements to Fuschillo ParkImprovements to Harbor Links Golf CourseImprovements to Manorhaven Beach ParkImprovements to Manorhaven Beach Park PoolImprovements to Martin "Bunky" Reid Park PoolImprovements to Martin "Bunky" Reid ParkElectrical Service Improvements at Tully ParkNorth Side Non-Motorized Dock ImprovementsPhase 1 Improvements from of NHBP Visioning Conceptual PlanSanitary Line Improvements to North Hempstead Beach Park - Phase 2Schumacher House Renovation - Phase 2Construction of Fixed Pier and Floating Dock at Stepping Stone LighthouseParks Fencing ImprovementsVarious Improvements to ParksVarious Improvements to Town DockVarious Improvements to Whitney Pond ParkParking Lot Adjacent to the Yes We Can Community Center9/11 Memorial Creation at Manhasset Valley ParkPort Washington Bay WalkBeacon Hill Bluff StabilizationWater Quality Improvements at Gerry Pond ParkReconstruction of Leeds Pond CulvertPort Washington Safe Routes to SchoolGrey Water Management System for S.W.M.A. and Harbor LinksStream Bank Restoration at Whitney Pond ParkComputer, Networking and Software/Hardware UpgradesRecord Digitization of Deeds and Dedications of StreetsTown-wide GIS Asset and Road Mapping ManagementTown-wide Security UpgradesImprovements to SWMA's Environmental Control SystemsVehicles and Equipment for Administrative ServicesVehicles and Equipment for Department of Parks and RecreationVehicles and Equipment for Various General Fund Departments4Tab 323334353637383940414243441

Table of ContentsSection/Specific ProjectPage Number(s)Planned Projects - General FundTown Hall 1 Fire Alarm System InstallationTown Hall 1 HVAC UpgradesTown Facilities ADA ImprovementsImprovements to the Entrance of the Gold Coast Arts CenterImprovements to Operations of Pond Systems at Clark GardensImprovements to Clark Botanic GardensRehabilitation of HVAC System at the Community Building at CGMParking Lot Creation for Hempstead Shoreline TrailConversion of Natural Turf Fields to Artificial Turf Fields at I-ParkImprovements to Caemmerer ParkParking Lot Renovation for use for Manhasset Valley ParkImprovements to Mary Jane Davies GreenMerillon Little League Park ImprovementsRenovation of Turf and Track at Tully ParkImprovements to Tully ParkOutdoor Fitness Courts at Various ParksBlueway TrailStreetscape Improvements Along Westbury Avenue, Carle PlaceWetland Restoration along Hempstead Harbor Shoreline TrailBuilding Improvements at Gerry Pond ParkActive Projects - Town Outside Village FundConstruction of Vehicle and Equipment Wash BayResidential and Industrial Road Resurfacing ProgramDrainage ImprovementsConcrete Road ImprovementsMill Pond Road Improvements, Port WashingtonReplacement of Roof at Building of DPWAutomotive Lift Removal and Replacement at DPW BuildingBay Door Replacement and LED Upgrades at HWY YardsDepartment of Highways Vehicles and EquipmentBuildings Department - AMANDA Replacement and ScannerBuildings Department VehiclesDepartment of Public Safety (TOV) VehiclesPlanned Projects - Town Outside Village FundImprovements to HWY Westbury YardBuildings Department Record DigitizationTab 24546474849505152535455565758596061626364Tab 3656667686970717273747576Tab 477782

Table of ContentsSection/Specific ProjectPage Number(s)Active Projects - Town Operated Special DistrictsTab 5LED Lighting Replacement ProgramSidewalk District ImprovementsSidewalk Improvements along Union TurnpikePool Improvement at Harbor Hills ParkImprovements to Port Washington Public Parking District7980818283Planned Projects - Town Operated Special DistrictsTab 6Sidewalk Replacement - Plandome Road, above LIRR bridgeSidewalk Installation - Bayview AvenueRoslyn Heights Park District Pool & Park Renovation848586Active Projects - FEMATab 7Bayview Avenue StabilizationDredging at Gerry Pond ParkSeawall and Pier Replacement at Harbor Hills ParkDredging at Manorhaven Beach ParkRehabilitation of the Pier at North Hempstead Beach ParkRobert Dayton Park Shoreline RestorationRepairs at Michael J. Tully Park Aquatic Activity CenterDevelopment of Debris Management Area at Michael J. Tully ParkIn-Kind Replacement of the Town DockDredging at Town DockActive Projects - FEMATab 8Dredging at Leeds PondDredging at Mill PondDevelopment of Debris Management Area at North Hempstead Beach ParkRehabilitation of the south side parking lot at North Hempstead Beach ParkSummary SchedulesBorrowing Requirement Schedule87888990919293949596979899100Tab 9101 thru 1053

Term Definition PageGeneral status of project(s) shown on each page:Active ProjectsProject has Request for Proposals (RFP) issued, proposals being reviewed,engineer services awarded, engineering services ongoing, construction awarded,procurement in-progress.Planned ProjectsProject has general scope but has not yet started.Phase of project(s) shown on each page:Feasibility Study AwardedRFP requesting a feasibility study has been awarded by the Town Board.Procurement and PermittingRFP or engineering not required, use of price quotes or existing contract likelymethod of completing the project. Permitting refers to Building Permits requiredfor project, if applicable.Engineering Services OngoingEngineering professional services has an executed contract and work has begun.Scope of Work DevelopmentScope of work is currently being developed.Active ConstructionConstruction bid awarded, contract executed and work is actively progressing.RFP DevelopmentRFP is currently being drafted or will be drafted in the given fiscal year shown.Procurement CompleteProcurement is completed, work is either ongoing or awaiting scheduling.Construction Bid Documents out for BiddingEngineering services completed, awaiting bid results for construction.RFP ReleasedRFP has been released, awaiting proposal submissions, review and award.Construction Bid to be IssuedEngineering services completed, not yet scheduled for construction bidding.Construction Bid AwardedConstruction bid awarded, waiting for scheduling of work or use of req. contract.4

General FundActive ProjectsProject Description: Improvements to the Animal ShelterProject(s) Location: 75 Marino Avenue, Port WashingtonDepartment: Department of Public Works, Administrative Services, Department of Public SafetyProject Number:Phase of Project:Awarded Firm(s):Town Board Meeting Awarded(s):Town Board Resolution(s):Amount of Award(s):SEQRA:Funding Bond Resolution(s):Borrowed Amount AgainstAuthorization(s):Borrowing Period(s):Council District:Funding Source(s):DPW Project No. 19-13Feasibility Study Awarded, Procurement and PermittingNelson & Pope9/25/2019452-2019 34,500634-2018 & Future Bond Reso(s) 112,262Authorization: Spring 20196Remaining Authorization: HA1904.00.3000.2000 & Future Bond Reso(s)472,262360,000Scope of Work: A feasibility study will be completed that will make recommendations onexpanding and improving the TNR (Trap-Neuter-Return) programcurrently in place and the potential of creating a new Cat Shelter Program.2020 improvements to include the installation of an air exhange system,upgrades to HVAC units, window replacements and peg boardreplacement.Replacement of the outdoor kennels is tentative planned for 2021 pendingfeasibility study and grant funding.Funding Scheduling:Feasibility Study:Engineering:Construction:Total by Year:2021 TBD -2022 TBD - 2023- 2024- Total34,500100,000100,000234,500112,262- - - - - 112,262-122,238 - - - - 122,238 202034,500100,000100,000234,500Cash on hand: Grants: BorrowingRequirement: 5

General FundActive ProjectsProject Description: Roslyn Community Center ImprovementsProject(s) Location: 53 Orchard Street, Roslyn HeightsDepartment: Administrative Services, Department of Public WorksProject Number:Phase of Project:Awarded Firm(s):Town Board Meeting Awarded(s):Town Board Resolution(s):Amount of Award(s):SEQRA:Funding Bond Resolution(s):Borrowed Amount AgainstAuthorization(s):Borrowing Period(s):Council District:Funding Source(s):Scope of Work:DPW Project No. 19-09Engineering Services Ongoing, Procurement and PermittingH2M Engineers & Architects5/21/2019260-2019 36,626194-2010, 821-2016, 698-2017 & Future Bond Reso(s) 150,000Authorization: 150,000Fall 2017 and Spring 20182Remaining Authorization: HA1006.00.7997.2000, HA1813.00.7997.2000 & Fund Capital Fund(s)The Roslyn Community Center, located on Orchard Street, RoslynHeights, consists of an approx. 10,000 square foot asphalt parking lot and8,500 square foot building. The center is currently utilized as office spaceoccupied by Town Public Safety and CDA employees with a separatespace dedicated for community use, which includes an auditorium.Feasibility Study to include:-Repurpose and maximize existing space to include recreationalactivities/spaces.-Increase parking capacityFunding is available for the renovation of the bathrooms and otherbuilding improvement projects.Funding Scheduling:Feasibility Study:Engineering:Construction:Total by Year:2021 TBD - 2022- 2023- 2024- Total36,626100,000113,118249,744 202036,626100,000113,118249,744Cash on hand: Grants: 163,118- - - - - 163,118-BorrowingRequirement: 86,626 - - - - 86,6266