8e. Presentation - Building 161G AV Facility Upgrade
Item No. 8e_supp_________ Meeting Date: July 13, 2021___ Building 161G AVM Facility Upgrade Project Location 2 Building 161G AVM Facility (aka Air Cargo 4) 3 Project Scope Facility Upgrades: Installation of new HVAC in two highly used spaces Replace approximately 190 fluorescent light fixtures with new energy efficient LED fixtures Installation of new daylight harvesting and occupancy sensors Replacement of approximately 5,000 sf of acoustical ceiling grid Installation of new exhaust fan in breakroom. Communications and Connectivity Infrastructure Upgrades: New/additional fiber optic and copper cabling Installation of new high-grade WAP (Wireless Access Point) units. Installation of approximately 50 new telephone/data wall units 4 Facility Upgrades: New and Replacement HVAC Systems 5 Facility Upgrades: New LED Lighting and Ventilation 6 Connectivity & Communication Infrastructure Upgrades: 7 Requesting Budget Authorization Authorizations Project Budget Original Budget $4,566,000 Previous Budget Reduction ($1,566,000) Current Authorized Budget $3,000,000 Art (Transfer 1% Art CIP) ($28,000) Revised Authorized Budget $2,972,000 Requested Authorization $1,993,000 8 Project Completion Q1 2023 9 Project Risks 10 Cone of Certainty 11 Questions? 12
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