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15 <br /> 1 Overview: Build a new EAC facility on County property next to Fairview Park and County Fleet <br /> 2 operations campus on Public Works Drive <br /> 3 (Pre-engineered steel with exterior cladding and interior upfits) <br /> 4 Probable Cost Estimate: <br /> 5 • $4,458,000. Includes $1,008,500 to be added in the FY2017-22 CIP <br /> 6 • Sanitary sewer line upgrade, required storm water management features, and related <br /> 7 site costs <br /> 8 Advantages: <br /> 9 • Higher level of functional and energy efficiency for customers and administrative staff <br /> 10 • New construction, longer life <br /> 11 • Ability to re-purpose or sell the Revere Road property <br /> 12 Disadvantages: <br /> 13 • More secluded since not on a "through-street" <br /> 14 • Highest cost option <br /> 15 BOCC Space Planning Principles: <br /> 16 ✓ Co-location <br /> 17 ✓ Owned Property <br /> 18 ✓ Sustainable design principles <br /> 19 ✓ Consolidation <br /> 20 ✓ Highest and Best Use <br /> 21 <br /> 22 Option 2: New Construction (map) <br /> 23 <br /> 24 Torain St/Public Works Dr. Property (photograph) <br /> 25 <br /> 26 Option 2: New Construction (plan) <br /> 27 <br /> 28 Option 2b: <br /> 29 New Construction EAC & Park Ops Center <br /> 30 Overview: Build a new EAC facility and a co-located Park Operations Base on County property <br /> 31 next to Fairview Park and County Fleet operations campus on Public Works Dr. (Both Buildings: <br /> 32 Pre-engineered steel with exterior cladding and interior upfits) <br /> 33 Probable Cost Estimate: <br /> 34 • Probable Cost Estimate: $6,452,000 (New EAC $4,200,000, plus Park Ops $2,572,000) <br /> 35 o Includes $430,500 to be added in the FY2017-22 CIP <br /> 36 o Sanitary sewer upgrade, required storm water features, and related site costs <br /> 37 Advantages: <br /> 38 • Avoided Costs: Major septic system at Blackwood Farm, duplicative site work, shared <br /> 39 infrastructure (parking lots and areas for storage, staging, training, etc.) <br /> 40 • Higher level of functional and energy efficiency (same as Option 2a) <br /> 41 • Efficiency in co-locating the Park Operations Base with rest of DEAPR and near fuel <br /> 42 station and maintenance operations <br /> 43 • Adjacent to Fairview Park <br /> 44 • Ability to re-purpose or sell the Revere Road site <br /> 45 Disadvantages: <br /> 46 • Site not on a "through-street" <br /> 47 • Potential transportation impacts of servicing County parks <br /> 48 BOCC Space Planning Principles: <br /> 49 ✓ Co-location <br /> 50 ✓ Owned Property <br />