CC Agenda Packet 05-14-18 Work Session

Home Browse Search

Metropolitan Wastewater Management Commission Capital Improvement Program ADMINISTRATION/OPERATIONS BUILDING IMPROVEMENTS Operations Building Description: The project will upgrade the Administration/Operations Building at the Water Pollution Control Facility (WPCF). This project is a follow up to the 2018 construction that is underway to build a new laboratory and expand the existing maintenance building. Status: Due to high construction bids received on March 14, 2017, the MWMC proceeded with a reduced project scope and awarded a construction contract to build a new laboratory and expand the existing maintenance building. Staff is evaluating the next steps to repurpose the Administration/Operations Building. Justification: The original design and construction of the WPCF Administration/Operations Building was completed in the early 1980s. Since that time, use of the building has changed substantially due to modifications in the workforce, advancing technology, regulatory changes, and an increase in staff to support the MWMC mission of cleaning water. Project Driver: The need to update and/or replace the existing Administration/Operations building is driven by the necessity to provide a safe and efficient work environment for the WPCF staff. Many of the planned changes stem from a changing wastewater/environmental business as a result of changing regulations since the WPCF was originally constructed in the early 1980’s. Project Trigger: Expansion and changes needed for functionality and safety. Estimated Project Cost: $5,000,000 Improvement SDC Eligibility: 20.6% Estimated Cash Flow: FY 19-20 = $660,000; FY 20-21 = $1,800,000; FY 21-22 = $2,540,000 Prior2017-18 Expenditure/Category:YearsEst. Act.2018-192019-202020-212021-222022-23Total Design/Construction$0$0$0$1,000,000$4,000,000$0$0$5,000,000 Other$0$0$0$0$0$0$0$0 Total Cost$0$0$0$1,000,000$4,000,000$0$0$5,000,000 Page 56FY 18-19 BUDGET AND CIP