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Phillip Nick Waters Building Remediation <br /> Project Category: County Capital Project Status: New Project Type <br /> Functional Service Support Services Proposed Bid TBD New <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 2/1/19 Expansion X <br /> Services <br /> Project Number: 10068 Completion Date: 9/1/2019 Renovation X <br /> Replacement <br /> Project Description/Justification: During FY 2018-19, the Phillip Nick Waters Emergency Services building <br /> experienced water intrusions that were exacerbated by heavy rains and flooding associated with Hurriances <br /> Florece and Michael. As these intrusions were investigated, staff found mold growth behind walls, under the <br /> windows, and in the building's heating and ventilation system. Based on this finding, the County retained a <br /> forensic engineer to determine the cause of the water intrusions. The engineer determined that the intrusions <br /> were linked to the roof, windows, and split face concrete blocks. <br /> The scope of this project includes cleaning, remediating and reconstructing building elements that are <br /> contaminated or allowed water to infiltrate the building fagade. This will include removing all drywall, existing <br /> Styrofoam insulation and hat channels down to the concrete blocks. All contents inside the facility will be <br /> professionally cleaned in addition to the remediation and restoration of the drywall, insulation, block sealing, <br /> windows and roof repairs. <br /> FINANCIAL SUMMARY <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10 <br /> Expenses <br /> Professional Services 175,700 <br /> Construction/Repairs/Renovations 2,302,759 <br /> Equipment/Furnishings <br /> Total Project Budget 2,478,459 <br /> Funding Source <br /> From General Fund <br /> Transfer from Other Projects-From General Fund 82,800 <br /> Transfer from Other Projects-Debt Financing 549,450 <br /> Debt Financing 1,846,209 <br /> Total 2,478,459 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add'I Revenue <br /> Total Operating Costs <br /> 184 <br />