HomeMy WebLinkAbout041409 BUILDING SECTION PRESENT
Second Year Update
FY 2009-10
Capital Improvement Program
Buildings Section
Dave Hansen, Deputy City Manager
Tuesday, April 14, 2009
Types of Projects Funded for
Types of Projects Funded for
FY 2009-10
FY 2009-10
Buildings $16.8 Million
Other, 13.1%
Renovation /
Rehabilitation,
New Facility, 0.8%
38.6%
Equipment, 7.9%
Expansion, 23.4%
Replacement,
Study/Design,
15.6%
0.6%
Funding Highlights
Funding Highlights
3.366 -HVAC rehabilitation and renewal $1.3M
?
3.367 -Building Rehabilitation $3.8M
?
3.133 -Fire Training Center Improvements $2.4K
?
3.371 -Replacement fire apparatus $1.3M
?
3.365 –Fire Facility Rehabilitation $732K
?
3.054 Replacement Adoption Friendly Animal Shelter, Animal
?
Control Enforcement and K-9 Unit Facilities –
FY09=$973K/FY10=$2.6M : $3.6M
3.262 -TCC Expansion/Operation Smile Headquarters
?
infrastructure $1.5M
3.368 –Various Site Acquisition $2M
?
3.147 –Historic Property Acquisition $200K
?
3.103 –Heritage Maintenance $150K
?
3.278 –Aquarium Renewal & Replacement $325K
?
3.148 –Aquarium Owl Creek Master Plan -$100K
?
3.292 –Aquarium Animal Annex $125K
?
3.359 –Building Modernization $100K
?
Building Infrastructure Maintenance
Building Infrastructure Maintenance
and Repair
and Repair
CIPs3.366, 3.367, & 3.365
?
Building and HVAC
?
rehabilitation and renewal
Elevator Renovations
?
Central Library Windows
?
Concrete & Roof Repairs at
?
Fire/EMS Stations
CIP 3-045Replacement of the Current
CIP 3-045Replacement of the Current
Animal Control Facility
Animal Control Facility
Design and construct
?
Animal Friendly Adoption
Shelter
Design and construct
?
K9 office/kennels
Design and construct
?
Animal Control
Enforcement facility
CIP 3.021Thaila Station
Replacement
Appropriated budget -$5.5M
?
14,000 s.f. w/ 3 equip bays
?
Staff: 9 firefighters + EMS
?
Equipment: 1 fire engine, 1
?
ladder truck, 1 ambulance, 1
ALS zone car
Drive-thru bays, bunk rooms,
?
kitchen, offices, deconareas,
emergency power, hurricane
category 2, ingress/egress ,
traffic signals
LEED Certification
?
Two story
?
Design/Build
?
Landstown Yard Improvements
CIP 5-092, 6-138
$4M Rehab of 1974 construction
?
Structural improvements to meet
?
AD 3.17 (Cat II Hurricane)
Changing workforce (women’s
?
facilities)
ADA modifications (doors,
?
restrooms, counters)
Security improvements (Access
?
Control)
Electrical, mechanical, HVAC
?
and finish renovations
New data/communication
?
system –ComIT
Cubicle space for Utility
?
Mechanic Supervisors
77% Rehab; 23% expansion (sf
?
basis)
FY 2009-10 CIP Changes
FY 2009-10 CIP Changes
Delays funding for Fire ladder truck for ThaliaFire
?
and Rescue Station to FY 2010-11 $1.3 million
Provides $325,000 for the Aquarium for exhibit
?
maintenance and $673,016 for Aquarium building
systems rehabilitation and replacement
Funds new project for historic property acquisition
?
and preservation $200,000
Funds new project for master plan for Aquarium and
?
Owl Creek area $100,000
Energy Performance
CIP 3-140: Energy Performance
?
$10M appropriated by City Council
?
Shared evenly with VBCPS
?
JEC reviews
?
Energy Efficiency & Conservation Block Grant Program
?
$4M allocation from state to VB
?
JEC review
?
Recommended evenly shared with VBCPS
?
Small sub-allocation to ATC
?
Energy Performance Initiatives
Lamp & Ballast retrofitting of Bldg #1$40K
?
Energy Audits$65K
?
3xLarge Rec Centers $1.2M
?
Judicial Center Bldg#10
?
Operations Bldg#2
?
Central Library
?
Human Services Bldg 3400 VB Blvd
?
Air Economizing in Jail$130K
?
Modernizing Central Heating Plant pumps$198K
?
Install a summertime boiler$262K
?
Lamps/Ballasts Materials and Labor RFB$2.0M
?
LED outdoor lighting pilots
?
Monthly/quarterly electrical consumption reports
?
Quarterly fuel consumption reports
?