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Metropolitan Wastewater Management Commission Capital Improvement Program <br />OPERATIONS & MAINTENANCE (O&M) BUILDING IMPROVEMENTS <br />New Laboratory Maintenance Building Expansion <br />Description: <br />After Commission approval to proceed with the project, on May 24, 2017 the MWMC <br />construction contract was executed to build a new water quality laboratory and expand <br />the existing maintenance building at the Water Pollution Control Facility (WPCF). The <br />project will also modify the existing administrative/operations building to create some <br />office space for repurposing. <br />Status: <br />As of January 9, 2018: Construction is underway to build a new laboratory and expand <br />the existing maintenance building. Construction is scheduled for completion by summer <br />of 2019. <br />Justification: <br />The original design and construction of the O&M Buildings at the WPCF was completed <br />in the late 1970s and 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 Industrial Source Control modular building was installed as a <br />temporary structure in 1996 and has since reached the end of its useful life. <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 />planned modifications stem from a changing wastewater/environmental business as a <br />result of evolving regulations since the WPCF was original constructed in the early <br />1980’s. <br />Project Trigger: <br /> Expansion and changes needed for functionality and safety. <br />Estimated Project Cost: <br />$18,800,000 <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 = $710,306; <br />FY 17-18 = $8,162,947; FY 18-19 = $6,300,000; FY 19-20 = $2,600,000 <br />Prior2017-18 <br /> Expenditure/Category:YearsEst. Act.2018-192019-202020-212021-222022-23Total <br /> Design/Construction$1,737,053$8,162,947$8,900,000$0$0$0$0$18,800,000 <br /> Other$0$0$0$0$0$0$0$0 <br />Total Cost$1,737,053$8,162,947$8,900,000$0$0$0$0$18,800,000 <br />Page 52FY 18-19 BUDGET AND CIP <br /> <br />