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HomeMy WebLinkAboutPPP Administrative Facilities o NjRy SANI TqT o� FF We' re here for you . r Q 9 h 9or�cl/N� 7HE EN�AQ��W= Orange • Sanitation District Replacement of OCSD's Administrative Facilities Operations Committee November 6, 2013 Orange County Sanitation District We're here for you. Buildings in Need of Replacement Built Age Sq. Ft• Administration Building 1964 49 40,800 Human Resources 1971 42 4,400 Fleet Services 1971 42 10,700 Purchasing 1974 39 3,200 Laboratory 1990 23 37,300 Temporary Trailers 1994-2004 9-19 37,100 Total 133,500 Orange County Sanitation District We're here for you, 1 lP If �� 1 3 71 t ��tltM„`e` � _____w__ M p N Mllf=o11 • i ii . MNu M11 • N OIQ It y , Drivers for Facilities Replacement Capacity Approx. 40,000 sq.ft. of temporary trailers located throughout plant not conducive for effective organization functionality Condition Aged, deteriorated, and extensive maintenance issues Technology Approaching end of life, systems are antiquated and inefficient, buildings do not meet level of service Regulatory ADA, Seismic, IBC, NFPA, parking, and agreement with City of Fountain Valley Orange County Sanitation District We're here for you, Administrative Facilities Master Plan Studied three broad alternatives: o Maintain status quo — Not an option o Reuse current buildings and replace trailers with buildings o New buildings "It is no longer possible to avoid significant capital improvement building replacement costs. The open question is one of option selection." Orange County Sanitation District We're here for you, Rehabilitation vs Replacement 1 Year Life-Cycle Cost Comparison . .....:-:.❖.:�.❖:•.� .❖.0000000•.o•.o_.•,•••,•.•� . . . . ,.- Note:Status quo option not included in comparison Rehabilitation Replacement Orange County Sanitation District We're here for you . ADMINISTRATIVE FACILITIES MASTER PLAN OPTIM SITE PL DIAGRAMS SITE PLAN OPTION Fi EWSAV IAE 9 V NEW LARGEBUBNESS NEW LARGE BUSINESS V Owl wa NEW IABORATORY CENTER(WEST) CENTER(EAST) -- V SERVICE 1FLWRS PUMA 3FLOORS PV 3FLOORS = AREA R .` N I /\ � 330P SPACES IKFyAAIIY (y�'\u_`!�},J C IMSF. /�� V1l�3 —GATE BOARD RN. T 0 o 00 -0o.o00 -000-0� L 0 o 0 0 SECORI v 1 =_ 0--0-o-o o 0no o - O __ ^gLiLO� IIPIEYENTATNN SEWENCE GATE ' TpRW1F' ///'�\ •i�wc.wiawwrer •w.uarw+ewxmwrn 1�NEW SECORTY-- mnmwrsrxrFlxuxw� a� I P6vABiMeaS�wRx sawF PARKING M I SITE PLAN OPTION Fi 0 w a rcanrwmv0"xmm _ _ I i .p�..h xxo4 as � r..w.-f Nexm avmw.a �n .oenenw.ss w.roxa m�xaa�xrs t ^ SECTON 2-Page 11 ADMINISTRATIVE FACILITIES MASTER PI.i0,N OPTION SITE PI-All DII SITE PLAN OPTION F2 EUXIMASNUE --------------------------- ----------------------- SAM 92,000 5 F M"' -- F7F I [Lin STATION 0 0 00 00 0 Coo NEW LARGE BUSINESS CENTER NEW FLOORS 0 0 u 0 0 2 IF= 0 2M PARKING SPACES 00 () 76 PARKING &1b -0 ON c) SPACES po 0 0 0 0 GATE c) 01 o, 0 o o �O SECURITY FXIF——Fy 91 NF- \ : I 1 0 U: .0� o 0 0 � 0:( 0 IMPLEMENTATION SEQUENCE SAILD A I N,EET NNI II.I NJENEFF N—I NEW SECURITV WI NIENNIFFEEIII—C. TINFLIF REI"IN F Q1010 Sr T ON F1IIIND I III NL FlFF IECU PARKING *TAFF SITE PLAN OPTION F2 III U)N AL 41 IN NFFNFI I'll I AI 111—NE 0 —N- NINY k0FFN%TCI INILDIFFIN III U)A IF`Lklill SI CE NIE R—NI I STANIFFI �IC S.E NNNF,tFI 1—FiD ENGN—11I ONFLINII 0—ANMN—III I—I� =11— dCim,dwv IFIl SECTION 2 P.Si, 12 Best Long-term Business Approach Replacement of OCSD's administrative facilities is the best long-term business solution and provides for: • Logical, low-risk implementation plan • Project certainty • Enhanced site security • Improved public access • Productive work practices and operational efficiency • Lower overall cost Orange County Sanitation District We're here for you. Next Steps Administrative Facilities Implementation Plan • Concept Design • Phasing Plan • Contracting Strategy • Cost Analysis • Permit Requirements • Schedule Orange County Sanitation District Questions Orange County Sanitation District We're here for you.