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Metropolitan Wastewater Management Commission Capital Improvement Program <br />OPERATIONS & MAINTENANCE BUILDING IMPROVEMENTS <br />Description: <br />This project will update and expand the Operations and Maintenance (O&M) support <br />facilities at the Water Pollution Control Facility (WPCF). The support facilities to be <br />updated and expanded include the Maintenance BuildingandAdministrative/Operations <br />Building. In addition, a new water quality laboratory building will be constructed where <br />thetemporary ISC building iscurrentlylocated after it is removed. <br /> <br />Status: <br />As of January 9, 2017:The architectural consultant is finalizing the design package <br />which includes modifications and additions to the Maintenance and <br />Administration/Operations Buildings and the designofa new water qualitylaboratory <br />building. The project is anticipatedto have the construction bidding phasein <br />February/Marchof 2017. <br />Justification: <br />The original designand construction ofthe O&M Buildings at the WPCF was completed <br />in the late 1970sand early 1980s. Since that time, use of the O&M Buildings have <br />changed substantially due to modifications in the workforce, advancing technology, <br />regulatory changes, and an increase in staff to support the MWMC mission of cleaning <br />water.Lastly, the ISC modular building was installed as a temporary structure in 1996 <br />and has since reached the end of its useful life. <br /> <br />Project Driver: <br />The need to update and/or replace the existing O&M support facilities is driven by the <br />need to provide a safe and efficient work environment for WPCF staff. Many of the <br />plannedchanges stem from a changing wastewater/environmental businessas a result of <br />changing regulationssince the WPCF wasoriginal constructedin theearly 1980’s. <br />Project Trigger: <br /> Expansion and changes needed for functionalityand safety. <br />Estimated Project Cost: <br />$14,900,000 <br />Improvement <br />SDC Eligibility: <br />20.6% <br />Estimated Cash Flow: <br />FY 14-15 = $180,833; FY 15-16 = $845,914; FY 16-17 = $1,353,253; <br /> FY 17-18 = $8,800,000; FY 18-19 = $3,300,000; FY 19-20 = $420,000(estimated cash <br />flow related to administration, design, permits, construction, etc.) <br />Prior 2016-17 <br />Expenditure/Category:YearsEst. Act.2017-182018-192019-202020-212021-22Total <br />Design/Construction$1,026,747$1,353,253$12,520,000 $0$0 $0 $0$14,900,000 <br />Other$0$0$0 $0 $0 $0 $0$0 <br />Total Cost$1,026,747$1,353,253$12,520,000 $0 $0 $0 $0$14,900,000 <br />Page 47FY 17-18 BUDGET AND CIP <br /> <br />