update on linden avenue facility from urbahn architects

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  • 8/7/2019 Update on Linden Avenue Facility from Urbahn Architects

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    24JAN2011

    MunicipalServicesComplex StatusReport

  • 8/7/2019 Update on Linden Avenue Facility from Urbahn Architects

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    24JAN2011

    MunicipalServicesComplex StatusReport

  • 8/7/2019 Update on Linden Avenue Facility from Urbahn Architects

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    MunicipalServicesComplex StatusReport

    New DPW and JCIA facility to replace antiquated and dilapidated facilities that are redundaenergy wasteful. Relocation will open up the westside along the Hackensack River and the

    eastside tow pound regions for developmentEast Linden Avenue on a 19.631 acre siteProject is 147,200 SF.Construction budget is $58 million.Bid in 2 construction packages.

  • 8/7/2019 Update on Linden Avenue Facility from Urbahn Architects

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    DPW/JCIA Program

    Office35,800

    SF Automotive64,600SF

    Shop/Storage30,550SF ESU16,250SF

    Total147,200SF

    Industrial Vehicles 268 Light Vehicles 341

    Tow Pound 400 vehicles

  • 8/7/2019 Update on Linden Avenue Facility from Urbahn Architects

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    MunicipalServicesComplex StatusReport

    Package1 SitePreparationScopeofWork

    EnvironmentalRemediation(Chromiumandhistoricfillissues)

    Establishroughgradesandprovideatemporaryworkroad BuildingDemolition SiteFence

    BidResults PackagewasadvertisedforBidonNov9,2010 Theestimatefortheworkwas$3.3million Lowestresponsivebidwas$2.2million KyleConti Saved$1.1million

    RecommendationtoCounciltoaward

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    MunicipalServicesComplex StatusReport

    Package2 MainConstructionofMSC ScopeofWork: Auto/Office,Shop/Storage,ESUandSiteElements Totalsiterequirementis20acresoffLindenAvenueandCaven PointRoadExtension ThesiteconceptistoavoidindustrialpresencealongLindenAvenuetorespectthe

    Danforth RedevelopmentDistrict. CDsare85%complete

    Schedule

    Package2BidAdvertisement March15,2011Package2BidAward May15,2011Package2ConstructionNTP June1,2011Package2Subt.Completion February15,2013Package2CloseOut April15,2013MSCMoveInComplete May31,2013

  • 8/7/2019 Update on Linden Avenue Facility from Urbahn Architects

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    MunicipalServicesComplex StatusReport

    Value Engineering Lemons to LemonadeDevelopment of the Caven Point Road Extension was blocked by several obstacles

    MUA CSO system that is overloaded and spills out storm water during minor storm events.Protracted negotiations and coordination require with NJTA and Conrail and TropicanaAdditional Site acquisition needed.

  • 8/7/2019 Update on Linden Avenue Facility from Urbahn Architects

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    Value Engineering Lemons to Lemonade

    Redesign the project site utilizing Linden Avenue for all vehicle accessConsolidate everything on to 17 acres and use the 2 acres of Liberty Storage.

    Truck Access use shared driveTraffic Study finds only minimal impact requiring only adjustments to existing traffic signals.Revision to overall site grading to accommodate addition of site elementsMinimize new retaining walls and reuse existing retaining wall

    AUTO \ OFFICE BUILDING

    SHOP BUILDING

    LIBERTYSTORAGE

    ESU

    Salt dome

    HHDO &office

    Archiveloading

    Site mannedsecurity

    Gate

    LIGHT RAILMaterial drop off

    Site materials

    Fuel station

    Pedestrian path

    Snow Plow racks (37) Snow Plow racks (59)

    TOWPOUND

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    AUTO \ OFFICE BUILDING

    SHOP BUILDING

    ESU

    SCHEME

    TOWPOUND

    Value Engineering Lemons to Lemonade

    BenefitsEliminates additional property acquisition

    Eliminates costly and time consuming review/approvals fromConrail, NJTA and TropicanaReduces Construction CostAvoids storm overflow problemReduces reconstruction of Retaining Walls and Excavation Work

    Project CostOriginal project cost of $58M is reduced by a total of $56

    No property acquisition saves $2 millionDesign Cost is $349K $100K is covered by existing fee $249K new fundsPaid for by construction cost savings of $1.5 M

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    MunicipalServicesComplex StatusReport

    City Designated LEED Platinum Project

    Green Roofs to reduce storm water runoff

    Water consumption reduced by 40%Project uses 88% less fossil fuel generated energyApproaches the AIAs 2030 goal of a net zero building. Achieves the 2025 goal of 85% reduction in fossil fuel energy use.Solar power through 1.1 Megawatt Photo-Voltaic PanelsCurrent DPW/JCIA energy cost is $534,000

    As designed energy cost for MSC is $155,000Results in Utility cost reduction of $379,000Project Cost premium is about 2% of construction cost which is paid for in enesavingsLEED premium costs are paid back in about 3 years from energy savings

    2% of Const Cost is $1,160,000 / $379,000 = 3.06 years

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    MunicipalServicesComplex StatusReport

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    Construction Manager

    Provides an extension to the Citys construction supervision teamThe project will be built in a 21 to 24 month period. On a per month basis an average of$2.5Million of work will be put in place and approved

    The City will need a professional team of construction management to ensure the Citygets what it is paying for.This project is larger than any recent project and in-house staff is required to cover existingproject administration.

    City interviewed 3 top rated Construction Managers.The Citys has selected Epic Management as the top rated proposer to provideConstruction Management Services

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    MunicipalServicesComplex StatusReport

    Environmental Remediation IssuesInvestigations/delineation of site confirm cost effective remedialalternativesContaminants primarily historic fill, minor Chromium

    Remedy consists of Capping and Chromium excavationRemedial Design approved by LSRPRemedial Design incorporates end use featuresInvestigations support environmental reserve of $1,423,250Environmental Reserve subject to Cost Recovery ActionChromium costs reimbursed by settlement with PPGChromium removal implemented in MSC Package 1Final Remediation in succeeding MSC Package(s)Remedial Certification pending construction completion

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    MunicipalServicesComplex StatusReport

    Property Acquisition StatusProject site acquired by condemnation on November 16, 2009.Possession of project site (except for billboard and self-storage building) obtained on Januar2010.Relocation payment of $40,000 made to Sterling Capital LLC for large warehouse building on

    July 21, 2010.90-day notice served on CBS Outdoor for its billboard on November 30, 2010. Rent invoicesissued.90-day notice for possession served on Liberty Storage LLC on November 30, 2010. Rentinvoices issued.

    Relocation of Liberty Storages self-storage business under negotiation cost estimates exce$500,000.Citys contention of just compensation $19,167,000.Owners contention of just compensation $29,030,000.Commissioners award made on October 1, 2010 in amount of $20,709,679.Trial of just compensation case scheduled for June 21, 2011.Environmental reserve of $1,423,250 confirmed by order entered September 3, 2010.