Muon Campus AIP Review MC-1 Building GPP Update Russ Alber FESS Engineering January 23, 2013.

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Presentation transcript:

Muon Campus AIP Review MC-1 Building GPP Update Russ Alber FESS Engineering January 23, 2013

MUON Campus Program

MC-1 Building GPP

MC-1 Building GPP Org Chart  General Plant Project (GPP) Approved: April 20, 2012

MC-1 Building GPP Funding Profile $1M transferred to FY14

MC-1 Building GPP Milestone Schedule MILESTONEDEFINITIONBASELINE PERCENT COMPLETE Start ProjectDirective signedApril % Start EngineeringEngineering work for the project starts when a task is entered into the Task Database May % Site Prep 90% Building Begin ConstructionNotice To Proceed/Purchase Order Issued January 2013NTP Site Prep January 10, 2013 Construction CompleteFinal acceptance of all workSeptember 20140% Engineering CompleteCompletion of Close-out Documents December 20140% Project CompleteProject ClosedMarch 20150%

MC-1 Building GPP Scope Construction split into two packages to expedite construction: Package A – MC-1 Building Site Prep ($742.5K FY13) Goal is to 1) relocate all utilities out of building excavation, and 2) perform all shutdown work during current shutdown Relocate/tap into utilities: Chilled Water Supply & Return (CHWS, CHWR) Domestic Water Supply (DWS) Gas (GAS) Industrial Cooling Water (ICW) Sanitary Sewer and new lift station (SAN) Electrical ductbank and manholes Communication ductbank and handholes Relocate Well Pond Road (shutdown work) Install cryo line supports and under-road piping (shutdown work)

MC-1 Building GPP Scope Package A – MC-1 Building Site Prep – CURRENT STATUS Cost Estimate: $1.096M – Low Bid: $742.5K Whittaker Construction Construction documents are located here: ftp://fess-ftp.fnal.gov/public/Projects/MC-1 Building/ A - Issued for Bids/ Notice of Intent & Storm Water & Pollution Prevention Plan (NOI & SWPPP) has been submitted to Illinois Environmental Protection Agency (IEPA) on November 1, Construction can begin December 1, Revision No. 1 to incorporate entire Muon Campus including Mu2e approved. ftp://fess-ftp.fnal.gov/public/Projects/MC-1 Building/NOI & SWPPP/ Radiation Safety Drawings created for all work within the vicinity of the 8 GeV beamline. Reviewed by AD/Radiation Safety and awaiting final approval for construction. ftp://fess-ftp.fnal.gov/public/Projects/MC-1 Building/Radiation Drawings/

MC-1 Building GPP Scope Package B – MC-1 Building ($4.0M FY13, $0.8M FY14) 60% Review completed October 24, % Review (Lab Wide) – February 1, 2013 (est.) Issue for Bids – March 2013 (est.) Pre-procurements (FY13) 1,500 kVA Transformer - $125K (pad installed under building package for current and future transformers) 15 kV Switch - $20K 30 Ton Building Crane - $175K

MC-1 Building – Site Plan

MC-1 Building – First Floor Plan

MC-1 Building – Basement Plan

MC-1 Building – Second Floor Plan

MC-1 Building – Elevations

MC-1 Building – Cross Sections