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HomeMy WebLinkAboutItem 11 PPP 06-06-18 Operations Committee - P1-128 HQ Complex.pdfP1-128 Headquarters Complex, Site and Security, and Entrance Realignment Program Rob Thompson Assistant General Manager June 6, 2018 Operations Committee Human Resources –1971 (Lab), 1996 Administration –1964, 1971, 1976, 1990 PCI/EIM Trailers -1996 Laboratory -1990 Risk Mgt Trailer -2000 Purchasing -1980 Trailers A, B –2003 -Engineering Aging Buildings Trailers E, F –2001 –GWRS, Contracts, Maintenance, Electrical Engineering 2008 agreement 2013 agreement Plant 1 Administrative Buildings Under Agreements with City of Fountain Valley Distributed Staff Widely distributed staff Over 100 staff in 40,000 sq. ft. of trailers Trailers E, F -19 Trailers A, B -74 Fleet Services -8 Human Resources -16 Administration -125 PCI Trailers -26 Laboratory -60 Risk Mgt Trailer -10 Purchasing -9 Reuse of Vacated space Control Center -13 Building 6 -13 Revised Strategy –Headquarters Building Ellis Ave. Property Mt. Langley Property Study Laboratory Building Options Focus on Minimizing Land Within Plant Use Mt. Langley for OCSD Staff Swing Space or Contractor Use Insufficient Land on Ellis Avenue Property J-97 Code Compliance and Modernization Studied Laboratory Building Refurbishment in 2008 Recommendations •Designate the Ellis Avenue Property as the Preferred Location of the Headquarters Building •Re-Evaluate Options for Rehabilitation or Replacement the Laboratory •Continue with the P1 South Perimeter Security, Storm Drain and Utility Improvements Questions