Muon Campus MC-1 Building GPP Update Russ Alber FESS Engineering November 28, 2012
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Transcript of Muon Campus MC-1 Building GPP Update Russ Alber FESS Engineering November 28, 2012
Muon CampusMC-1 Building GPP Update
Russ AlberFESS Engineering
November 28, 2012
MUON Campus Program
MUON Campus Program
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 Current Costs
Directive Baseline COSTS as of November 26, 2012
Base Cost MR Indirect Costs SubtotalITD
Obligations Indirect Costs SubTotal
1.1 Title 1 ED&I
1.2 Title 2 ED&I $400,000 $100,000 $100,000 $600,000 $547,762 $64,955 $612,717
1.3 Title 3 ED&I $400,000 $100,000 $228,000 $728,000 $0 $0 $0
2.1 Title 1 Administration
2.2 Title 2 Administration $100,000 $25,000 $61,000 $186,000 $19,488 $8,598 $28,086
2.3 Title 3 Administration $100,000 $25,000 $61,000 $186,000 $0 $0 $0
3.1 Fixed Price Construction $5,210,000 $1,303,000 $95,000 $6,608,000 $1,096,000 $0 $1,096,000
3.2 Time and Materials Construction $0 $0 $0 $0 $0 $0 $0
3.3 Pre-procurement $510,000 $77,000 $105,000 $692,000 $0 $0 $0
TOTALS $6,720,000 $1,630,000 $650,000 $9,000,000 $1,663,250 $73,552 $1,736,802
MC-1 Building GPP Milestone Schedule
MILESTONE DEFINITION BASELINE PERCENT COMPLETE
Start Project Directive signed April 2012 100%
Start Engineering Engineering work for the project starts when a task is entered into the Task Database
May 2012 100% Site Prep60% Building
Begin Construction Notice To Proceed/Purchase Order Issued
January 2013 0%
Construction Complete Final acceptance of all work September 2014 0%
Engineering Complete Completion of Close-out Documents
December 2014 0%
Project Complete Project Closed March 2015 0%
MC-1 Building GPP Scope
Construction split into two packages to expedite construction:
Package A – MC-1 Building Site Prep ($1.096M 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
Issue for Bids: November 20, 2012 Bids Due: December 13, 2012 Bid documents are located here:ftp://fess-ftp.fnal.gov/public/Projects/MC-1 Building/6-10-20A - 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, 2012. Construction can begin December 1, 2012.
• Revision No. 1 in process to incorporate entire Muon Campus including Mu2e. DRAFT out for review.
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, 2012
Issue for Bids – February 2013 (est.)
Pre-procurements (FY13) 1,500 kVA Transformer - $80K
(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 – Second Floor Plan
MC-1 Building – Cross Sections