HomeMy WebLinkAboutUtility Yard Facility Improvement Project - Overview presenTimeline to Date
® 2003
° Public Works reorganization combined the Wastewater, Storm Drain, and Water
Division, creating the Utility Division.
° All Staff and equipment "housed" at Utility Yard requiring the use of portable trailers.
° Insufficient room for "all hands" meeting, safety training, etc.
• 2007
• City Council budgeted funds for design from the Water Fund and Sewer Fund.
® 2008
• City Council budgeted partial funds for construction.
• DRB approved project.
■ 2009
• Plans submitted to various departments for plan check.
■ Public Works Commission recommended project to Council in June.
Overview of Improvements
• 11,000 s.f. Distribution and Meter Building
' 6,700 s.f. Operations Building
• 1,000 s.f. expansion of existing Production Building
• T.I. of existing Administration Building
• Covered parking for equipment.
• Relocation of existing bulk material storage and fluoride tanks.
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Distribution & Meter Building
Offices and workstations for Water Distribution & Meter staff as well as
Wastewater/Storm Drain staff,
Work areas for rebuilding equipment
Areas for Section meetings
Locker room & shower facilities
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Operations Building
• Offices and work stations for Water Operations & GIS staff
• Water Quality Lab
• Training Room
Will also house staff during
Emergency Operations.
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Administration Tenant Improvements
• Offices and work stations for Administration staff.
■ Locker room and shower facilities.
• SCADA control center.
• Equipped to serve as Satellite EOC
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Timeline Moving Forward
• Bid Project in August
• Award Project in October
• Relocate Staff & Equipment in October
■ To 7280 Edinger Avenue
• Lease Rate: $0.63 / s.f.
• Begin Construction in December
■ 18 month schedule
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Estimated Cost
' Construction
$11,000,000
• Contingencies
$ 1,100,000
' Supplementals
$ 500,000
' Construction Management
$ 300,000
' Temp. Office/Relocation
$ 300,000
' Furnishings
$ 300,000
• Total
$ 13,500,000
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