PROJECT UPDATE
CORPORATION YARD IMPROVEMENTS
CIP GG 21-13
CITY COUNCIL REGULAR MEETING
DECEMBER 12, 2022 – ITEM 2.1
1 VICINITY MAP
2 N
BACKGROUND
Property History: City acquired over 12 years ago
Purpose: Construction of Louise Avenue Water Treatment Facility (LAWTF) Parcel Size: 10 acres
Current Uses:
Domestic Water Treatment (LAWTF)
Operations & Maintenance staff
Emergency Command Center
Storage of materials & equipment
3 CAPITAL IMPROVEMENT PROJECT
April 12, 2021: Council Approved the creation of CIP GG 21-13, Corporation Yard Improvements Goal: Expand the existing facilities to accommodate recent and planned growth Funding: $500K from Municipal City Services Fund
Current needs have changed since April 12, 2021
Property and evidence storage
Temporary animal shelter
Fuel Station
4 PRELIMINARY SITE PLAN
5 N
TIMELINE
6 Temp. Animal
Shelter Construction
Fuel Station Construction
Property and
Evidence Design Bid Construction
O&M Bldg /
Site Work Design Bid Construction
2022 2023 2024
FUNDING
7 Approved Council Actions
CIP creation = $500,000
FY 21/22 Year End = $1,250,000
Temp. Animal Shelter = $492,000 (Approved on October 10, 2022) Tonight’s request = $3,000,000
Total = 5,242,000
Preliminary Construction Cost Estimates
Temp Animal Shelter = $500K
Fuel Station = $500K
Property and Evidence Bldg. = $3M
O&M Bldg. and Site Work = $5.5M
Total = $9.5M
Funding Sources
Municipal Services Fund