City Manager’s Report: April 12, 2024 IMPORTANT DATES • Tuesday, April 23, 2024, 4:00 PM- Deadline to file City Council filing packets for 2024 election. • Friday, April 26, 2024, Arbor Day Honoree Celebration - Marie Coughlin has been selected as the 2024 Arbor Day Recipient. The 2024 Arbor Day Ceremony will take place on Friday, April 26, 2024, at 12:00 p.m. at the Fire Station Memorial Garden. See attached invitation for more information. OPERATIONS General: • The City received a grant in the amount of $896.25 from MMRMA for MACP Police Executives’ and New Chiefs’ School that Sergeant Joe Fairbotham attended. • City Manager Stuar
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City Manager’s Report: April 12, 2024 IMPORTANT DATES • Tuesday, April 23, 2024, 4:00 PM- Deadline to file City Council filing packets for 2024 election. • Friday, April 26, 2024, Arbor Day Honoree Celebration - Marie Coughlin has been selected as the 2024 Arbor Day Recipient. The 2024 Arbor Day Ceremony will take place on Friday, April 26, 2024, at 12:00 p.m. at the Fire Station Memorial Garden. See attached invitation for more information. OPERATIONS General: • The City received a grant in the amount of $896.25 from MMRMA for MACP Police Executives’ and New Chiefs’ School that Sergeant Joe Fairbotham attended. • City Manager Stuart and Officer Demo participated in the monthly School Safety Meeting with Mason Public Schools staff on April 3, 2024. • City Manager Stuart, Mason Public School Superintendent Dr. Kinzer, and School Resource Officer Demo presented to the Mason Public Schools School Board on April 11, 2024, on the School Resource Officer Program. Staffing Updates: OPEN POSITIONS - 5 Police Chief (1) – Anticipate contingent offer of employment next week. Police Officer (1) – Contingent offer of employment accepted, pre-employment screenings stage Administrative Assistant (1) – Position to be reposted. Utility Operator (1) – Job evaluation underway, internal transfer withdrew Seasonal Part-time Crossing Guard (1) - open until filled. Conferences/ Trainings: • Officer Sue Putman attended the 2024 Michigan Women in Law Enforcement Conference 4/2-4/3/2024. • Deputy City Clerk Spink attained her Michigan Professional Municipal Clerk certification. Traffic Complaints: • Parking: South St near Bond St and Vanderveen. No violations observed. Complaint is closed. • Speeding: Eugenia Dr and Northbrook St. area - Officers assigned until 5/1/2024. • Speeding: Okemos St near Randolph/Valley Court Officers- assigned until 7/1/2024. 48 201 West Ash Street; Mason, MI 48854-0370 Office: 517.676.9155; Website: www.mason.mi.us CAPITAL IMPROVEMENT PROGRAM PROJECTS Removed after one notice of complete. FY 2023-2024 Project Project Name/Description Status STREETS, BRIDGES, SIGNALS(S) 2017-S16 Maple Street Bridge: Replacement Estimated costs continue to be concerning and would likely impact next year’s street budget significantly. The staff is requesting an estimate for a bridge inspection to determine more fully the condition of the bridge and options for delays. A proposal will be brought to the Council with further information. UTILITIES: SANITARY SEWER, STORM WATER, AND WATER DISTRIBUTION (U) 2019-U3b WWTP Plant Construction In progress, updated Change Order Log attached. 2022-U1 WWTP Headworks Huber Screen Awarded, scheduled for April/ May. 2023-U40 WWTP: Curtis St Lift Station Replacement Bid documents advertised (UBid NoticeU), bid closes 4/24/24. EGLE has brought up concerns about a conservation easement that may impact our ability to cross the creek. We continue to work on this issue, but it may cause delays in the project. PARKS/ CEMETERY/ FORESTRY/ NONMOTORIZED (P) 2020-P11 Rayner Park- Phase 1 Construction Bid documents advertised (Bid Notice), bid closes 4/24/24. 2020-P15 Jefferson Trailhead/ Comm Garden Under construction, waiting for final items for installation. 2020-P21 Hayes Park: Capital Improvements Council considering award at 4.15.24 meeting. 2022-P2 Maple Grove Cemetery: Trash/Signs Awarded, spring installation. 2023-P3 DDA: Tree Replacement Awarded, installation after Spring Fling weekend. MOTOR VEHICLE POOL (MVP) 2017-MVP18 Vehicle No. 24 Dump/Plow Truck Ordered, receipt anticipated in 2024 2018-MVP3 Vehicle No. 84 Police Patrol Ordered, receipt anticipated next FY 2023-MVP1 Vehicle No. 88 New Police Patrol Ordered, receipt anticipated next FY BUILDING, PROPERTY, EQUIPMENT (B) 2017-B5b Building: Library Phase 1 Phase 1, Part 1 and 2 complete. Summary of costs attached, and pending work is attached for Phase I, Part 3 2018-B23 Planning: Master Plan/Zoning Update In progress, next meeting is scheduled for 4/29/24 at 5:30 pm. 2018-B23a Cedar/127 Corridor Sub-area Plan Bids expected to be released in April 2019-B2b City Hall Renovations: Phase 1/Carpet 4Q Project 2019-B8 Police: Car Port (7-Car Unit) Bids expected to be released in April 2020-B4 DPW: Facility Design Build Bids expected to be released in April ACTIVE PROJECTS STATUS UPDATES (PROJECTS NOT COORDINATED BY THE CITY) Project Name Status 805 Kerns Jeff Kriesler, Mason Auto Body Repair, Inc. Pending The Planning Commission will consider a request from Mason Auto Body Repair, Inc. for consideration of a Preliminary and Final Site Plan Review for the proposed parking lot expansion at their special meeting on April 23, 2024. 49 50 Notes: $2,347,657 $1,000,000 Date: April 12, 2024 $13,549 Reference ID Description Submitted By Received By Date Submitted Date Authorized/Returned Response CCI Change Number Confirmed Add/Deduct Total Contingency After Change Change Order Change Order Date Change Order Authorized Date Total Change Order RFI‐004 Tree removal as required (25 large trees, 17 smaller trees) in order for installation of bentonite slurry wall. Additional trees (invasive cottonwoods) were also remeved after determined to be a threat to tank operations due to branches and seeds. Tree buffer will be installed by completion of project in this area (10 were included in project and six will be added in landscaping change order). CCI HRC/City 10/19/23 10/20/23 Proceed with tree removals CI002 29,928.37 $ $2,317,728.63 C/O: 01 12/8/2023 12/15/2023 29,928.37 $ RFI‐009 Demolition of 15x60 tank discovered during demolition of old tricking filters CCI HRC/City 10/26/23 10/27/23 Proceed with tank demo CI003_Demo 16,480.74 $ $2,301,247.89 C/O: 02 2/12/2024 3/25/2024 RFI‐008, Other Slurry wall impacts (credit for removal of slurry wall sections and add for soil stabilization) CCI HRC/City 11/8/23 11/8/23 Proceed with modifications to wall CI004_Slurry_Wall (75,347.05) $ $2,376,594.94 C/O: 02 2/12/2024 3/25/2024 RFI‐017 Required electrical and mechanical work for continued use of the DPW building sump pump identified during the demolition of the building for the new Dewatering Building. Completed Per RFI 17. CCI HRC/City 1/29/23 1/29/23 TBD ‐ pending change from CCI, verbal from Phil CI010_DPW_Sump 1,092.61 $ $2,375,502.33 C/O: 02 2/12/2024 3/25/2024 (57,773.70) $ RFI‐008 Slurry Wall impacts and oxidation ditch relocation to avoid disruption of the existing 24" effluent pipes. Moving the ditch to the south required two extra buried fittings. CCI HRC/City 3/15/24 3/15/24 Proceed with additional fittings and track as TM when installed. CI002_Slurry_Wall 9,303.41 $ $2,366,198.92 C/O: 03 03415 Submittal Pre‐ cast Concrete Coordination with 11390 Submittal Plant Drain Pump Plant drain pump station pumps and valves submitted require a larger diamter 7' diameter wet well for optimum maintenance and operation and better safety. Increase wet well from 5' diameter to 7' diameter and valve vault from 5' diameter to 6' diameter. Per HRC, this change is reasonable and recommended CCI HRC/City 3/18/24 3/22/23 Proceed with replacement and track as TM CI003_DrainPS 7,695.93 $ $2,358,502.99 C/O: 03 WCD‐003 Tapered joist for the pump hoist is required for the sloped roof and to ensure the hoist track is level. This is provide the safest installation for the pump hoist. HRC/City CCI 2/27/24 4/4/24 Proceed with WCD as this is necessary to avoid delays WCD‐003 2,529.15 $ $2,355,973.84 C/O: 03 19,528.49 $ CI004 ‐ Supernatent Line Replacement (North Portion) Existing clay 6" supernatent line from sludge storage was identified to be leaking and needs to be replaced. The line was found to be cracked and impacted by roots and needs to be replaced to prevent leakage of the sludge supernatent. Norther portion replaced to address emergency repairs of leaks CCI HRC/City 3/12/24 3/15/24 Northern Portion ‐ Proceed with replacement and track as TM CI004_Supernatent 10,866.22 $ $2,345,107.62 Pending CCI Change Number, Supernatent Line Replacement (South Portion) Southern portion recommended to be replaced to ensure the supernatant line is completely replaced. CCI HRC/City Southern Portion ‐ Confirm with City 11,000.00 $ $2,334,107.62 21,866.22 $ WCD‐002 Landscaping for plan review requirements (ornamental fencing, additional landscaping) HRC/City CCI 12/6/23 TBD ‐ pending change from CCI, not urgent ‐ $ Estimated, pending final cost Change directive sent, pending estimate Total Contingency: Staff Authorized to: Current Estimated Total: 51 Project Summary REVENUE SUMMMARY City of Mason, City Council Authorized Contribution Description Authorized Date Amount City of Mason Contribution for Design 2/17/2020 25,375 $ City of Mason Contribution for Design (C/O) 1/30/2023 8,300 $ City of Mason Original Budget for Construction 5/20/2019 275,000 $ City of Mason Amendment Increase 3/20/2023 150,000 $ Total City of Mason Contribution 43% 458,675 $ Donors Description Authorized Date Amount Deborah & Timothy Zielinski 11/18/2021 $ 10,000 Henry Ford Health System 12/13/2021 $ 25,000 Elaine Ferris 12/17/2021 $ 100 Deborah & Timothy Zielinski 11/29/2022 $ 10,000 DDA Allocation 6/22/2023 200,000 $ SHPO Grant‐ Complete 10/12/2023 $ 116,950 Robert Horning 6/13/2023 $ 1,000 CADL: 50% library design 6/23/2023 $ 33,675 Deborah & Timothy Zielinski 9/26/2023 $ 10,000 Mason Optomist Club 9/27/2023 $ 2,500 CADL: Ph 2 build out 9/27/2023 $ 75,000 CADL: Ph 2 build out 9/27/2023 $ 105,000 Friends of the Mason Library (100 Women) 1/30/2024 $ 6,100 Friends of the Mason Library 1/30/2024 $ 5,000 CADL: Contract Reimbursement Pending $ 17,000 Total Donor Contribution 57% 617,325 $ TOTAL REVENUE RECEIVED 1,076,000 $ Pending Donor Description Amount $ 100,000 100,000 $ Mason District Library Project SHPO Grant for Windows (Authorized 1/15/24 CC) Total Pending Donor Contribution 52 EXPENSE SUMMMARY Description Change Number Confirmed Add/Deduct Updated Total Available Funding for Project Maximum Authorized Contract by Council Design/ Engineering $1,076,000.00 East Arbor Design Contract $ 50,750.00 $ 50,750.00 $ 1,025,250.00 East Arbor Design Contract C/O CO 1 (Design) $ 16,600.00 $ 67,350.00 $ 1,008,650.00 Wolverine (Owner's Rep)‐ Estimate $ 13,568.00 $ 80,918.00 $ 995,082.00 Construction Contract Max $ 1,091,255.00 PHASE I ORGINAL PROJECT CONTRACT $ 191,500.00 $ 191,500.00 $ 803,582.00 $ 899,755.00 SHPO Sign, Basement Bathroom Ceiling Grid/ Lightswitch/Lighting, Vestibule Bathroom Door, Restroom added walls, Circulation room wall, add plugs, Aluminum lmnum Ramp Brand Changes CO 001R 21,644.36 $ 213,144.36 $ 781,937.64 $ 878,110.64 $ Radiator removal, electric unit heaters, damage to electric line CO 002 1,438.05 $ 214,582.41 $ 780,499.59 $ 876,672.59 $ Wood railings to aluminum C0 003 1,217.27 $ 215,799.68 $ 779,282.32 $ 875,455.32 $ PHASE II C/O plus Window Well Work CO 004 $ 699,807.00 $ 915,606.68 79,475.32 $ 175,648.32 $ Painting changes, consumers, accoustical changes, etc. CO 005 13,844.45 $ 929,451.13 $ 65,630.87 $ 161,803.87 $ Emergency Repair to radiator CO 006 6,039.33 $ 935,490.46 $ 59,591.54 $ 155,764.54 $ 59,591.54 $ 155,764.54 $ Pending Next Phases to Complete (Numbers are only estimates due to no contract Window Project (SHPO) Submitted Project for Grant $148,950 total, $48,950, approved by City Council 1.15.24. (Updated costs 3.27.24 $156,584.96). CO 007 156,584.96 $ 1,092,075.42 $ (96,993.42) $ (820.42) $ Next Priority: Window wells masonary brick, replace front door, replace awning, Fascia/ Soffit, Cupola, etc. (numbers are only estimates) CO 008 46,605.86 $ 1,138,681.28 $ (143,599.28) $ (47,426.28) $ Final Priority: Landscaping/ Bike Rack/Etc. (Separate from Construction Contract) 10,000.00 $ 10,000.00 $ (153,599.28) $ (57,426.28) $ 153,599.28 $ 100,000.00 $ 53,599.28 $ Pending Revenue Balance Available for Project Total Remaining to Raise 53