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CAPITAL
IMPROVEMENT PLAN
  2013 PROJECT HIGHLIGHTS
2013 DOWNTOWN
         PUBLIC WORKS PROJECTS
Sidewalks & Streets Projects             Parking Facilities
 • ADA Compliant Ramps                    • Fraser Street Garage Lighting
 • Street & Alley Resurfacing               Conversion
 • Atherton Streetscape Project           • Conversion of Meter Lots to
 • Garner Street Reconstruction             Kiosks
                                          • Pugh Street Garage Sealant
Transportation Improvements
                                          • Parking Study
  • Downtown Signal Retiming
  • Atherton/Hillcrest Overhead Signs    Other Projects
                                          • Public Works Service Facility
Stormwater and Sanitary Sewer Projects
                                          • Organic Food Waste Collection
 • No projects scheduled in the
                                          • Video Surveillance Project
   Downtown at this year
                                          • MUNIS
 • Inflow and Infiltration Project
                                          • Downtown Master Plan
Parks & Trees
                                          • Bicycle Ambassador Project
 • Trees and Tree Grate Replacement
                                          • Columbia Gasline Project*
 • High Point Park Project
                                          • HFL Building on Hetzel*
 • Orchard Park Playground Project
 • Holmes-Foster Park Master Plan
SIDEWALKS & STREETS
2012 CORL STREET RECONSTRUCTION
ADA COMPLIANCE PROJECT


         • Installation of ADA
           compliant ramps at the
           following intersections:
Before    • Calder Way/Humes Alley
          • Calder Way/McAllister Alley
          • Calder Way/McAllister Street
         • Work anticipated to begin
           in May
 After
STREET & ALLEY RESURFACING

                        Streets Selected
                        • Patterson Street
                          From Foster to Fairmount
                        • Sparks Street
                          From Prospect to Westerly Parkway
                        • East Foster Avenue
                          From Locust Lane to Garner
                        • Fairmount Avenue
                          From Sparks to Patterson
 Resurfacing to begin   • Nittany Avenue
      in late July        From Sparks to Patterson
                        • Gill Street
                          From Prospect to Hamilton
                        • McCormick Street
                          From Old Boalsburg to Pugh
ATHERTON CORRIDOR
          IMPROVEMENT PROJECT

• Summer construction
  schedule
• Sidewalks may be closed at
  times with alternate
  pathways for pedestrians
• Some temporary lane
  closures
• Install handicapped ramps,
  fence, wider sidewalks,
  landscaping, new overhead
  lane designations, new traffic
  signals and new streetlight
  poles, fixtures and
  foundations
GARNER STREET RECONSTRUCTION

• South Garner Street
  from Hamilton to
  Easterly Parkway
• Will improve drainage
  and pedestrian ramps
• Allows for adequate
  pavement structure for
  present and future
  vehicle loads
• Work to begin in early
  May; expect 2-3
  months of construction
TRANSPORTATION IMPROVEMENTS
2012 UNIVERSITY DRIVE/EASTERLY PARKWAY SIGNAL UPGRADE
TRAFFIC SIGNAL RETIMING

• 22 signals in the study
• Implementation is scheduled for 2013
• No interruption of
  service expected
• For more information,
  watch the most
  recent report to
  Transportation
  Commission
  (12-10-12) online at
  cnet1.org
HILLCREST & ATHERTON OVERHEAD
    LANE USE CONTROL SIGNS

                                             • Installation of 2 Overhead Mast
                                               Arms with Lane Use Control
                                               Signs
                                             • Implementation of Intersection
                                               Safety Study Recommendations
 In an early study conducted by Hoffman
    (1969), overhead lane use signage          • Hillcrest/Atherton was
                                                 identified as one of the top 5
   contributed to a reduction in the total
  number of accidents by 44 percent in a
                1-year period
                                                 high-crash intersections
PARK PROJECTS
 LEDERER PARK
TREE REPLACEMENT & TREE GRATES

• 10 trees planned for
  downtown
• Trees planted by end
  of May
• 4 areas along
  College Avenue will
  receive new tree
  grates
• Tree grates
  completed by mid-
  August                 Tree grates are resized as trees
                              grow and replaced
                                 when needed
HIGH POINT PARK
               TRAIL CONSTRUCTION

• Applying for a grant this
  year.
• Construction of a
  paved quarter mile
  loop trail that links the
  parking lot to most of
  park facilities
• ADA compliant
• Spur trails proposed
• Expand access and
  visibility of baseball
  field, basketball court,
  playground and tennis
  court                          High Point Park is located
                                between Stratford Drive and
                                     Whitehall Road
ORCHARD PARK PLAYGROUND
    PML CONFERENCE VOLUNTEER PROJECT


• Build Day: June 25
• KaBOOM, a
  national non-profit,
  will help coordinate
  activities
• DCNR grant funding
  for 50% of project
• Will need ~175
  Volunteers
HOLMES-FOSTER PARK
                    MASTER PARK PLAN


• DCNR funding for a
  Master Park Plan
• Proposed changes
  include adding native
  plants, developing
  formalized seating
  areas, improving trails
  and paths, lighting,
  and the development
  of other park amenities
• Fall start date
STORMWATER AND SANITARY SEWERS
2012 WEST COLLEGE SEWER MAIN AND WATER MAIN PROJECT
STORMWATER & SANITARY SEWERS

• No independent projects scheduled in the
  downtown this year
• During street reconstruction and major roadway
  projects the Public Works Department performs
  preventative sanitary and stormwater sewer
  maintenance
  • Improves efficiency/reduces labor costs
  • Minimizes future disturbances on new roadway
• Inflow and Infiltration (INI) Project
  • Upon execution of the contract, the first phase of the INI
    project will be to monitor for high flow areas
PARKING FACILITIES
PUGH STREET GARAGE
FRASER GARAGE LIGHTING PROJECT


                                 • Project led by a PSU
                                   student group
                                   • Review of utility bills
                                   • Designing a new lighting
                                     system with occupancy
                                     sensors, daylight
                                     harvesting, possibly solar
                                     and all new fixtures
  Fraser Street Parking Garage
                                 • Primarily for energy
                                   efficiency
                                 • Will go out for bid when
                                   plan is complete
CONVERSION OF METER LOTS TO KIOSK

• Implement Pay by credit
  card option
• Pay-by-plate
• Pay by mobile device
• Kiosks will replace the old
  fashioned parking meters in
  the following locations:
  • 2 kiosks on the 1st Floor of
    McAlister Parking Deck
  • 1 kiosk on the roof of McAlister
  • 1 kiosk in the Allen Lot           New Kiosks to be installed
                                           in metered lots
  • 2 kiosks in the Beaver Ave Lot
PUGH STREET GARAGE SEALANT

• Placing a sealant on
  the Pugh Street
  Garage drive aisles
• Expect a full closure
  for a week
• Planned for
  May/June after          Pugh Street Garage
  student move out
  and before Arts Fest
PARKING STUDY

• A comprehensive study of both public and private
  on- and off-street parking in the Central Business
  District will be developed in 2013
  • Analysis to include
    • Parking structure
      placement alternatives
    • Review of all policies and
      ordinances related to
      parking demand
    • Analysis of privately
      owned parking in the
      Central Business District
  • Last report completed in
    1985
                                   Pugh Street Garage will be at
  • Kickoff planned for June        the end of its useful in 2018
OTHER PROJECTS
PLANNING PROJECTS & PROJECTS FROM OTHER ORGANIZATIONS
PUBLIC WORKS SERVICE FACILITY
          DESIGN AND CONSTRUCTION


• Award and design
  work to begin this
  spring
• Planned
  construction start
  date in late
  summer/early fall
• Completion
  expected by late        Public Works Service Facility:
  summer/early fall            Preliminary Design

  2014
ORGANIC WASTE COLLECTION


                      • Phased roll-out to
                        downtown commercial
                        customers beginning in
                        late summer/early fall

 Commercial Organic
  Waste Collection
MUNIS

• A system that provides for
  organization-wide                  Phase 1 Financials       Complete
  management of public
  sector core functions,             Phase 2 Payroll and HR   Still in
  including financials, human                                 progress
  capital management and
  citizen services.
• MUNIS upgrade this year
                                     Phase 3 Work Orders      Kicked off
• The Code Administration is                 and Permits      January
  also implementing MUNIS;                                    2013
  Borough staff are
  • Providing support
  • Working with CRCA to improve
    service delivery
  • Attending additional trainings
    with the Code Administration
VIDEO SURVEILLANCE PROJECT

• Consolidate video          Phase 1 Garages         Early May
  surveillance systems
                             Phase 2 Municipal       Early June
• Replace and install                Building
  additional cameras in              (Parking,
  municipal garages,                 Police, etc.)
  buildings and in public    Phase 3 Downtown        Early July
  areas with a focus on
  the Central Business       Phase 4 Neighborhoods Pilot (Not
  District                           /Highlands    Funded)

• If funding allows, pilot
  video surveillance in
  neighborhood settings
DOWNTOWN MASTER PLAN

• Planning document
• Phase 1: Physical and
  Design Improvements
 • Final draft complete
• Phase 2:
  Implementation
  Strategies
 • Ready for review by    Phase 1 meeting with municipal
                            staff and regional partners
   March 2013
• Expect completion by
  June
BICYCLE AMBASSADOR PROGRAM
    AND FACILITY IMPROVEMENTS

• Ambassador activities for
  the Spring Semester include:
  • Events to encourage safe
    cycling downtown
  • Light giveaways
  • Bicycle parking “positive”
    enforcement
  • Trained ambassadors
    available to give
    presentations and interact
    with the public
• Bike Facility Improvements           2013 Bicycle
  • Continue to look for new bike
                                    Ambassador Training
    rack locations
  • Installation of downtown
    covered bicycle racks
COLUMBIA GASLINE PROJECT
           BELLAIRE, BURROWES & PROSPECT


• Areas affected:
  • Bellaire Avenue
  • East Prospect Avenue from University Drive to Burrowes Street
  • Burrowes Street from Prospect Avenue to College Avenue
• Plan to complete crossing of Beaver and College
  between student move out and Arts Fest
• Project permitting through PennDOT, not SCB
• Streets will be resurfaced in 2014
HFL BUILDING
 477 EAST BEAVER


         • Expected completion
           in early August
         • Hetzel Street closed to
           traffic
         • Hetzel Street expected
           to reopen to at least
           one lane prior to
           completion date
CAPITAL
IMPROVEMENT PLAN
 2014-2018 PROJECT HIGHLIGHTS
2014 – 2018
              PROPOSED PROJECTS


• Streetlight Replacement (Annual)
• Pugh Street Garage Replacement (By 2018)
• Fraser Street Open Space Project (2014)
• Downtown Master Plan Infrastructure
  Improvements (2015-2016)
• Pugh Streetscape Project (2014)
• College Avenue Waterline Replacement (2014)
STREET LIGHT REPLACEMENT

• 2013 – Integrated into
  Atherton Street
  Improvement Project
• 2014 – Integrated into Pugh
  Street Streetscape Project
• 2015 – College Avenue
• 2016 – Beaver Avenue from
  “H” Alley to Burrowes Street
• 2017 – Beaver Avenue from
  Allen to McAllister
PUGH STREET GARAGE
    REPLACEMENT



              • End of useful life -
                2018
              • Begin to plan for
                replacement
                through parking
                study
PUGH STREET
   STREETSCAPE DESIGN & IMPLEMENTATION


• Needs assessment
 • Replacement for Elms
 • Traffic control at Beaver
 • Pedestrian amenities
• Design completed last
  year
• Incorporated into
  Downtown Master Plan
• Implementation will be
  dependent upon new
  garage structure decisions
FRASER STREET
                  OPEN SPACE PROJECT


• Completed concept
  design includes
  accommodations for:
  • Pedestrian scale amenities
  • A public gathering space
  • Art or sculptures

• Planned for 2014
• Grant funding will be
  used, if possible, for art
  installations
COLLEGE AVENUE WATERLINE
                   REPLACEMENT


• State College Borough Water Authority
  Project
 • College Avenue from Atherton Street to Hiester
   Street
 • Project planned for 2014
 • One-lane closure expected that will involve the
   parking lane
 • New service line to be installed
DOWNTOWN MASTER PLAN
       INFRASTRUCTURE IMPROVEMENTS

• Recommendations from the Downtown Master Plan
  will be incorporated into future CIP projects
• Expected to
  fund projects
  identified in
  the approved
  Downtown
  Master Plan
  beginning in
  2015
CAPITAL IMPROVEMENT PLAN
                      SCHEDULE

• Proposals submitted – Early March 2012
• Published – Early April
• Presented to Council – Mid-April
• Public hearing – Early May
• Council review – May
• Council adoption – Early June




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Capital Improvement Projects Update 2013

  • 1. CAPITAL IMPROVEMENT PLAN 2013 PROJECT HIGHLIGHTS
  • 2. 2013 DOWNTOWN PUBLIC WORKS PROJECTS Sidewalks & Streets Projects Parking Facilities • ADA Compliant Ramps • Fraser Street Garage Lighting • Street & Alley Resurfacing Conversion • Atherton Streetscape Project • Conversion of Meter Lots to • Garner Street Reconstruction Kiosks • Pugh Street Garage Sealant Transportation Improvements • Parking Study • Downtown Signal Retiming • Atherton/Hillcrest Overhead Signs Other Projects • Public Works Service Facility Stormwater and Sanitary Sewer Projects • Organic Food Waste Collection • No projects scheduled in the • Video Surveillance Project Downtown at this year • MUNIS • Inflow and Infiltration Project • Downtown Master Plan Parks & Trees • Bicycle Ambassador Project • Trees and Tree Grate Replacement • Columbia Gasline Project* • High Point Park Project • HFL Building on Hetzel* • Orchard Park Playground Project • Holmes-Foster Park Master Plan
  • 3. SIDEWALKS & STREETS 2012 CORL STREET RECONSTRUCTION
  • 4. ADA COMPLIANCE PROJECT • Installation of ADA compliant ramps at the following intersections: Before • Calder Way/Humes Alley • Calder Way/McAllister Alley • Calder Way/McAllister Street • Work anticipated to begin in May After
  • 5. STREET & ALLEY RESURFACING Streets Selected • Patterson Street From Foster to Fairmount • Sparks Street From Prospect to Westerly Parkway • East Foster Avenue From Locust Lane to Garner • Fairmount Avenue From Sparks to Patterson Resurfacing to begin • Nittany Avenue in late July From Sparks to Patterson • Gill Street From Prospect to Hamilton • McCormick Street From Old Boalsburg to Pugh
  • 6. ATHERTON CORRIDOR IMPROVEMENT PROJECT • Summer construction schedule • Sidewalks may be closed at times with alternate pathways for pedestrians • Some temporary lane closures • Install handicapped ramps, fence, wider sidewalks, landscaping, new overhead lane designations, new traffic signals and new streetlight poles, fixtures and foundations
  • 7. GARNER STREET RECONSTRUCTION • South Garner Street from Hamilton to Easterly Parkway • Will improve drainage and pedestrian ramps • Allows for adequate pavement structure for present and future vehicle loads • Work to begin in early May; expect 2-3 months of construction
  • 8. TRANSPORTATION IMPROVEMENTS 2012 UNIVERSITY DRIVE/EASTERLY PARKWAY SIGNAL UPGRADE
  • 9. TRAFFIC SIGNAL RETIMING • 22 signals in the study • Implementation is scheduled for 2013 • No interruption of service expected • For more information, watch the most recent report to Transportation Commission (12-10-12) online at cnet1.org
  • 10. HILLCREST & ATHERTON OVERHEAD LANE USE CONTROL SIGNS • Installation of 2 Overhead Mast Arms with Lane Use Control Signs • Implementation of Intersection Safety Study Recommendations In an early study conducted by Hoffman (1969), overhead lane use signage • Hillcrest/Atherton was identified as one of the top 5 contributed to a reduction in the total number of accidents by 44 percent in a 1-year period high-crash intersections
  • 12. TREE REPLACEMENT & TREE GRATES • 10 trees planned for downtown • Trees planted by end of May • 4 areas along College Avenue will receive new tree grates • Tree grates completed by mid- August Tree grates are resized as trees grow and replaced when needed
  • 13. HIGH POINT PARK TRAIL CONSTRUCTION • Applying for a grant this year. • Construction of a paved quarter mile loop trail that links the parking lot to most of park facilities • ADA compliant • Spur trails proposed • Expand access and visibility of baseball field, basketball court, playground and tennis court High Point Park is located between Stratford Drive and Whitehall Road
  • 14. ORCHARD PARK PLAYGROUND PML CONFERENCE VOLUNTEER PROJECT • Build Day: June 25 • KaBOOM, a national non-profit, will help coordinate activities • DCNR grant funding for 50% of project • Will need ~175 Volunteers
  • 15. HOLMES-FOSTER PARK MASTER PARK PLAN • DCNR funding for a Master Park Plan • Proposed changes include adding native plants, developing formalized seating areas, improving trails and paths, lighting, and the development of other park amenities • Fall start date
  • 16. STORMWATER AND SANITARY SEWERS 2012 WEST COLLEGE SEWER MAIN AND WATER MAIN PROJECT
  • 17. STORMWATER & SANITARY SEWERS • No independent projects scheduled in the downtown this year • During street reconstruction and major roadway projects the Public Works Department performs preventative sanitary and stormwater sewer maintenance • Improves efficiency/reduces labor costs • Minimizes future disturbances on new roadway • Inflow and Infiltration (INI) Project • Upon execution of the contract, the first phase of the INI project will be to monitor for high flow areas
  • 19. FRASER GARAGE LIGHTING PROJECT • Project led by a PSU student group • Review of utility bills • Designing a new lighting system with occupancy sensors, daylight harvesting, possibly solar and all new fixtures Fraser Street Parking Garage • Primarily for energy efficiency • Will go out for bid when plan is complete
  • 20. CONVERSION OF METER LOTS TO KIOSK • Implement Pay by credit card option • Pay-by-plate • Pay by mobile device • Kiosks will replace the old fashioned parking meters in the following locations: • 2 kiosks on the 1st Floor of McAlister Parking Deck • 1 kiosk on the roof of McAlister • 1 kiosk in the Allen Lot New Kiosks to be installed in metered lots • 2 kiosks in the Beaver Ave Lot
  • 21. PUGH STREET GARAGE SEALANT • Placing a sealant on the Pugh Street Garage drive aisles • Expect a full closure for a week • Planned for May/June after Pugh Street Garage student move out and before Arts Fest
  • 22. PARKING STUDY • A comprehensive study of both public and private on- and off-street parking in the Central Business District will be developed in 2013 • Analysis to include • Parking structure placement alternatives • Review of all policies and ordinances related to parking demand • Analysis of privately owned parking in the Central Business District • Last report completed in 1985 Pugh Street Garage will be at • Kickoff planned for June the end of its useful in 2018
  • 23. OTHER PROJECTS PLANNING PROJECTS & PROJECTS FROM OTHER ORGANIZATIONS
  • 24. PUBLIC WORKS SERVICE FACILITY DESIGN AND CONSTRUCTION • Award and design work to begin this spring • Planned construction start date in late summer/early fall • Completion expected by late Public Works Service Facility: summer/early fall Preliminary Design 2014
  • 25. ORGANIC WASTE COLLECTION • Phased roll-out to downtown commercial customers beginning in late summer/early fall Commercial Organic Waste Collection
  • 26. MUNIS • A system that provides for organization-wide Phase 1 Financials Complete management of public sector core functions, Phase 2 Payroll and HR Still in including financials, human progress capital management and citizen services. • MUNIS upgrade this year Phase 3 Work Orders Kicked off • The Code Administration is and Permits January also implementing MUNIS; 2013 Borough staff are • Providing support • Working with CRCA to improve service delivery • Attending additional trainings with the Code Administration
  • 27. VIDEO SURVEILLANCE PROJECT • Consolidate video Phase 1 Garages Early May surveillance systems Phase 2 Municipal Early June • Replace and install Building additional cameras in (Parking, municipal garages, Police, etc.) buildings and in public Phase 3 Downtown Early July areas with a focus on the Central Business Phase 4 Neighborhoods Pilot (Not District /Highlands Funded) • If funding allows, pilot video surveillance in neighborhood settings
  • 28. DOWNTOWN MASTER PLAN • Planning document • Phase 1: Physical and Design Improvements • Final draft complete • Phase 2: Implementation Strategies • Ready for review by Phase 1 meeting with municipal staff and regional partners March 2013 • Expect completion by June
  • 29. BICYCLE AMBASSADOR PROGRAM AND FACILITY IMPROVEMENTS • Ambassador activities for the Spring Semester include: • Events to encourage safe cycling downtown • Light giveaways • Bicycle parking “positive” enforcement • Trained ambassadors available to give presentations and interact with the public • Bike Facility Improvements 2013 Bicycle • Continue to look for new bike Ambassador Training rack locations • Installation of downtown covered bicycle racks
  • 30. COLUMBIA GASLINE PROJECT BELLAIRE, BURROWES & PROSPECT • Areas affected: • Bellaire Avenue • East Prospect Avenue from University Drive to Burrowes Street • Burrowes Street from Prospect Avenue to College Avenue • Plan to complete crossing of Beaver and College between student move out and Arts Fest • Project permitting through PennDOT, not SCB • Streets will be resurfaced in 2014
  • 31. HFL BUILDING 477 EAST BEAVER • Expected completion in early August • Hetzel Street closed to traffic • Hetzel Street expected to reopen to at least one lane prior to completion date
  • 33. 2014 – 2018 PROPOSED PROJECTS • Streetlight Replacement (Annual) • Pugh Street Garage Replacement (By 2018) • Fraser Street Open Space Project (2014) • Downtown Master Plan Infrastructure Improvements (2015-2016) • Pugh Streetscape Project (2014) • College Avenue Waterline Replacement (2014)
  • 34. STREET LIGHT REPLACEMENT • 2013 – Integrated into Atherton Street Improvement Project • 2014 – Integrated into Pugh Street Streetscape Project • 2015 – College Avenue • 2016 – Beaver Avenue from “H” Alley to Burrowes Street • 2017 – Beaver Avenue from Allen to McAllister
  • 35. PUGH STREET GARAGE REPLACEMENT • End of useful life - 2018 • Begin to plan for replacement through parking study
  • 36. PUGH STREET STREETSCAPE DESIGN & IMPLEMENTATION • Needs assessment • Replacement for Elms • Traffic control at Beaver • Pedestrian amenities • Design completed last year • Incorporated into Downtown Master Plan • Implementation will be dependent upon new garage structure decisions
  • 37. FRASER STREET OPEN SPACE PROJECT • Completed concept design includes accommodations for: • Pedestrian scale amenities • A public gathering space • Art or sculptures • Planned for 2014 • Grant funding will be used, if possible, for art installations
  • 38. COLLEGE AVENUE WATERLINE REPLACEMENT • State College Borough Water Authority Project • College Avenue from Atherton Street to Hiester Street • Project planned for 2014 • One-lane closure expected that will involve the parking lane • New service line to be installed
  • 39. DOWNTOWN MASTER PLAN INFRASTRUCTURE IMPROVEMENTS • Recommendations from the Downtown Master Plan will be incorporated into future CIP projects • Expected to fund projects identified in the approved Downtown Master Plan beginning in 2015
  • 40. CAPITAL IMPROVEMENT PLAN SCHEDULE • Proposals submitted – Early March 2012 • Published – Early April • Presented to Council – Mid-April • Public hearing – Early May • Council review – May • Council adoption – Early June Questions??