FY2020 Budget

CIP Project:

Public Works Facility

Project Category:

Public Facility

Site:

Aviation Parkway - Current Public Works Location

Construct a new public works facility on the existing 13.71 acre site including an administration building, fleet maintenance building, workshop/storage building and vehicle/equipment storage buildings in collaboration with Wake County Convenience Center expansion.

Description:

Picture/Map:

The existing public works facility (built in 1988 & last renovated 2000) does not have adequate office, equipment and material storage space to meet long-term service needs. NCDOT widening of Aviation Parkway starting in 2021/22 and completing in 2024 will add to site inefficiencies and safety concerns. The road widening project will require that the existing administration and fleet shop building be demolished to facilitate the road construction. The new public works facility should be constructed prior to NCDOT starting the road widening project.

Justification:

There is a current joint master planning initiative of the 13.71 acre public works site in collaboration with the Wake County Convenience Center expansion. Final project scope should be complete in winter 2019/2020

Other Considerations:

Preliminary Estimate

$

8,000,000

Includes: Design, Construction & Fixtures

All projects include in estimate a 25% contingency based on construction cost.

Strategic Goal:

Operational Excellence

100