Central Garage Project Manager Jeff Lehman updates City Council on project costs (June 12, 2023)

The City of Jamestown’s Central Garage project is around $389,000 over budget.

Former Public Works Director and current Project Manager Jeff Lehman updated Jamestown City Council on the Washington Street facility project on Monday night.

He said the total original budget was $5,334,487 which included $4 million for the project, a $1 million state grant, and a $500,000 NYSERDA grant the city applied for to make the building all electric, “Because we did not get the NYSERDA grant, so we decided to go back to gas where we originally were with the building which saved us $242,000 and change on the mechanical and, sadly, only $47,741 on the electrical.”

Lehman said due to the Pandemic, bids then came in 20 to 30% higher than when the project was first put together three and a half years ago.

He said at this point the project is about 90% complete except for the electric package that needs to go in, which probably won’t get shipped until mid October. He added that the building is up and running with crews using the old electric service.

Lehman said $5,146,706 has been expended so far with about $577,000 remaining in work items that include landscaping, drainage, and parking lot repairs which will be done in-house, “Lifts are a big one. We pulled that one out of the original contract and so we plan on having one new lift and moving two of the existing lifts from 155 Steele down there. So, that’s $170,000. Oil storage and containment unit, we blocked off $50,000 for that. Again, that’s a requirement. And a CO2 Detection System, that’s just the air monitoring in the building.”

Lehman said a crane system also needs to be installed in the garage bays. Following the remaining work, the total project costs will be $5,723,706; or $389,219 over budget.

Central Garage Project Budget

He said the project will likely be completed by winter which could be tough because the city will be in snowplow season at that point.

Mayor Eddie Sundquist said the city hadn’t bonded for the full amount of the project and will being putting forward a resolution to do that.

Jamestown Mayor Eddie Sundquist outlines bond proposal as Council President Tony Dolce listens (May 15, 2023)

The City of Jamestown is proposing to bond for $6.4 million in order to do a variety of building improvements and repairs.

Mayor Eddie Sundquist presented the initial bond proposal to City Council Monday, saying the projects were limited to just municipal facilities.

He said the list of projects is just a draft because he wants Council to discuss the proposal. Sundquist said $3.15 million would go toward improvements and repairs at City Hall, including a $1.8 million roof replacement and façade work, “We had hoped that the patching we did on the roof was going to hold. We are still seeing leaks within the building on that roof and so it’ll need to be replaced. As a reminder, the building opened up in 1971.”

Sundquist said security improvements and HVAC upgrades are also part of the project. He added that 17 windows need to be replaced for a cost of $350,000.

Council member Marie Carrubba suggested that the city should be considering replacing the current gold-filmed windows, which she says are not energy efficient, “When you talk about climate action, these (windows) are horrible. Go down to the second floor and half of the windows you can’t look out of. I don’t know if they’re on the list to be replaced, but I can’t even imagine. I haven’t counted all of the windows in this building. But, I almost feel like we’re throwing good money after bad to keep trying to get these windows, which are very hard to get, they’re very expensive, versus trying to begin a process of replacing these windows in a manageable fashion.”

Sundquist said it was something the city could look into.

The replacement of the Fenton Roof at a cost of $2 million is also included in the bond proposal. Sundquist said the historic mansion is owned by the City and needs a new rubber roof due to leaks that are impacting the Fenton History Center‘s collection. He added that the $2 million price tag may get reduced if the city is able to find grants for the project.

Other projects that would be funded under a proposed bond include $250,000 to fix the roof at 145 Steele Street and $500,000 for a new water line at Bergman Park.

Sundquist said $500,000 is also included as gap funding for the Fleet Maintenance Building on Washington Street. An information sheet said this funding is due to increased labor and material costs that could not be foreseen when the project was initially budgeted. Sundquist said the city has applied for a $1 million reimbursement from New York State.

He added that the city is able to “comfortably” borrow up to $12 million, “We’re very low on our actual debt right now as a city and so we wanted to confirm with them what we think we can borrow. The other thing I’ll point out is that we still have ARPA funds. I didn’t include it in here because I think it’s a discussion for everyone. There is still $1.7 million in ARPA funds that could be applied toward this should the council wish. That obviously for some further discussion which would lower that debt level.”

Council member at Large Kim Ecklund requested information on other bonds the city has in addition to how a $6.4 million bond would impact the city budget.

John Sellstrom takes oath of office as City of Jamestown’s new Comptroller (July 25, 2022)

Jamestown City Council has approved a new contract with the Jamestown Firefighter’s Union.

This is the second time Council voted on a contract this year after voting down the one presented to them in January.

Council President Tony Dolce said the issue then was that the contract included adding four firefighters to man a second ambulance, “They were removed from that, so now they’re being funded by ARPA (American Rescue Plan Act) funds for those four positions. And so basically, other than that, it is identical to the Police contract that was passed back in January as well. So, we’re glad to have that behind us. I’m sure they are as well. And again, all the different units being under contract, it’s nice to have that out of the way.”

Mayor Eddie Sundquist said the contract with Jamestown Professional Firefighters Association Local 137 would cover January 1, 2021 through December 31, 2024, “They would provide pay raises similar to our Police Department and other bargaining units, providing a 2.5% increase from 2021 to 2023 and a 2.75% increase in 2024. It does provide some additional funding for firefighters to maintain their EMT certification.”

Also in the contract, firefighter’s health insurance contribution rates will raise from 21% for 2021 to 23% for 2022 through 2024.

Council also approved contracts totaling $4.5 million toward the renovation of the new Fleet Maintenance Building.

The new facility will be located on Washington Street in the former Hartley Buick building.

Public Works Director Jeff Lehman stated at the work session before council voted that the project is about $2 million over budget at this point.

Sundquist said construction costs have nearly doubled and tripled with inflation, “We do have (American) Rescue Plan funds that we can use to pay for it, but we want to remind folks that if we were to rebuild or create a completely new garage, we were looking at ten-plus million dollars at this point given inflation and others. So, the fact that we’re still hovering around $4 to $5 million for the rebuild, in addition some of that property was sold to a for-profit business that will have a business on it, I think it was a good result overall.”

Sundquist added the city had received $1 million from the State’s Financial Restructuring Board toward the project and has applied for an $800,000 NYSERDA grant to make it a “green” building, or environmentally friendly. The rest of the project is being funded through a bond approved in 2019.

Council also approved the appointment of John Sellstrom as the City’s new Comptroller.

Sundquist said Sellstrom has been an employee of the Jamestown Urban Renewal Agency for several years, “So he’s been dealing with a lot of different accounting and other financial things across the city, so we’re really excited to bring him on. It is obviously a very large position to take on. We’ve been very lucky to have our former comptrollers, both Ryan Thompson and Joe Bellitto, step in to provide some training and support. And we’re still actively looking for a deputy comptroller to provide additional support for John.”

Sellstrom replaces Ryan Thompson, who resigned as Comptroller on July 8 to take a job in the private sector.