8d.Presentation - P66 Roof Upgrade - Additional Funds
Item No.: 8d_Supp Meeting Date: June 22, 2021 Pier 66 Roof Upgrades Additional Funds Request James Truhan, MCR Senior Real Estate Manager Rod Jackson Capital Project Manager Action Requested Authorize additional funding of $600,000 for construction contract award. Previous Authorization: $2.209M Revised Project Budget: $2.809M 2 Objective Extend the service life of existing Pier 66 campus roofing systems. 3 Background Campus completed in 1995. Highly complex design. 12+ roof surfaces; 4 different roofing systems. Project Scope based on 2019 Engineering Study. Status: Pending Award 4 Current CIP Framework PROJECT FCST. SUBST. EST'D DESCRIPTION STATUS COMPLETION BUDGET 1. BHICC Interior Modernization Complete 2020 $11.9 M 2. P66 Roof Upgrades Construction Auth. 2022 $ 2.8 M 3. P66 HVAC Systems Upgrade Const. Auth. 2022 $ 3.0 M 4. P66 Shore Power Design 2023 $16.7 M 5. P66 BHM Pile Wraps Div. Approved 2024 $ 3.5 M 6. P66 Fender Overhaul Div. Approved 2028 $ 2.0 M 5 Project Goals 1. Protect Existing Assets Ensure that this highly complex roofing system (consisting of multiple roofing types, levels and intersections) maintains its watertight integrity. 2. Reduce Unplanned Maintenance Costs Mitigate future costs related to roof leaks, including rot, mold and corrosion. 3. Mitigate Impacts to Existing Business Operations Coordinate with Cruise, Bell Harbor International Conference Center and Anthony's around ongoing and scheduled events. 4. Employ Sustainable Means and Methods Incorporate environmentally sustainable practices during construction, where practical. 6 Project Summary CRUISE 1. Overlay or replace existing roof TERMINAL membranes & surfaces BHICC 2. Renew or replace penetrations & appurtenances 3. Reseal roof intersections & ANTHONY'S transitions 4. Add precast pavers to Anthony's external decks 5. Add bird deterrent and fall protection devices to all buildings 7 Project Approach 1. Facilitate small business opportunities 2. Manage expense and capital scope as a single, cohesive process 3. Mitigate construction phase business risk 4. Implement project risk management practices 5. Maintain detailed project phasing plans 8 Next Steps Request Additional Construction Funding June 22, 2021 Construction Start August 2021 Construction Complete December 2021 In Use Date Q1/2022 9 Thank You. 10
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.