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Metropolitan Wastewater Management Commission Capital Improvement Program <br />ADMINISTRATION BUILDING IMPROVEMENTS <br />(P80104) <br />Administration/Operations Building <br />Description: <br />The project will upgrade the Administration/Operations Building at the Water Pollution <br />Control Facility (WPCF). This project is a follow up to the 2018-2019 construction that is <br />underway to build a new laboratory and expand the existing maintenance building. <br />Status: <br /> Due to high construction costs on bids received March 14, 2017, the MWMC proceeded <br />with a reduced project scope and awarded a construction contract to build a new <br />laboratory and expand the existing maintenance building. The new lab and maintenance <br />building space is planned to be occupied in 2019. As part of this project, staff is <br />evaluating the next steps to repurpose the Administration/Operations Building. <br /> <br />Justification: <br />The original design and construction of the WPCF Administration/Operations Building <br />was completed in the early 1980s. Since that time, use of the building has changed <br />substantially due to modifications in the workforce, advancing technology, regulatory <br />changes, and an increase in staff to support the MWMC mission of cleaning water. <br />Project Driver: <br />The need to update the existing Administration/Operations building is driven by the <br />necessity to provide a safe and efficient work environment for the WPCF staff. Many of <br />the planned changes stem from a changing wastewater/environmental business as a result <br />of changing regulations since the WPCF was originally constructed in the early 1980s. <br /> <br />Project Trigger: <br /> Expansion and changes needed for functionality and safety. <br />Estimated Project Cost: <br />$5,000,000 <br />Improvement <br />SDC Eligibility: <br />20.6% <br />Estimated Cash Flow: <br />FY 19-20 = $300,000; FY 20-21 = $700,000; FY 21-22 = $2,200,000; <br /> <br />FY 22-23 = $1,800,000 <br />Prior2018-19 <br /> Expenditure/Category:YearsEst. Act. <br />2019-202020-212021-222022-232023-24Total <br /> Design/Construction$0$0$1,000,000$0$4,000,000$0$0$5,000,000 <br /> Other$0$0$0$0$0$0$0$0 <br />Total Cost$0$0$1,000,000$0$4,000,000$0$0$5,000,000 <br />Page 52 FY 19-20 BUDGET AND CIP <br />- ¸ ΐΒǾ ΑΏΐΘǾ 7®±ª 3¤²²¨®­ ȟ )³¤¬ Β# <br /> <br />