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Oak Harbor Clean Water Facility
City Council Workshop - April 16, 2014
Agenda
• Milestones – Where we’ve been
• Schedule – Where we’re going
• Siting Factors – Challenges
• Concept Illustrations – Opportunities
• Charrette – Getting involved
4/16/2014 2
Milestones
• 2008 – Sewer Comp Plan Identified Need
• December 2010 – Started Facilities Plan
• August 2012 – Selected Windjammer Vicinity
• November 2013 – Facilities Plan Approved
• January 2014 – Navy non-committal
• February 2014 – Cultural Resource Investigation
• March 2014 –Purchased property
• March 2014 – PRC approved GC/CM application
4/16/2014 3
2014 2015 2016 2017
Activity Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
GC/CM Selection Process
GC/CM Contract Negotiation
GC/CM Notice-to-Proceed
Preliminary Design (Equipment Procurement)
Design Development (30% Detail)
Design Development (60% Detail)
Design Development (90% Detail)
Final Design
Early Sitework Construction (Tentative)
WWTP Construction
WWTP Commissioning
WWTP Final Completion
Outfall Permitting/Design (99%)
Outfall 100% Design/Bid
Outfall Construction
Schedule
GC/
CM
Design
Construction
Outfall Construction
4/16/2014 4
Windjammer Vicinity
EXISTING TREATMENT
PLANT
ACQUIRED PROPERTY
Siting Factors
• Technical Factors
– Required/desired for the new treatment facility to
work properly in the Windjammer Vicinity
• Supplemental Factors
– Required/desired to gain the highest benefit for
the community
4/16/2014 6
Technical Factors
(no particular order)
Transportation Integrate with long-term transportation plan
Business Parking Retain minimum parking spaces required by Code
Geotechnical Minimize structures on deeper, poor soils
Cultural Risk Minimize excavation in higher-risk areas
WWTP Access Provide suitable ingress/egress to facility
WWTP Footprint Provide suitable area for facility (± 2.5 acres)
4/16/2014 7
Supplemental “Site” Factors
(no particular order)
Park Impact Minimize impact on Windjammer Park space
Site “Amenities” Allow for additional amenities now, in future
Ball Fields Evaluate impact on existing fields
Park Access Improve pedestrian access to Windjammer Park
Commercial Value Enhance frontage, access, lot configuration
Added Parking Retain/increase parking for peak demands
“Fix” Intersections Correct traffic flow at current intersections
4/16/2014 8
Illustration of Technical Factors
EXAMPLE
2.5 ACRE
FOOTPRINT
?
Illustration of Supplemental Factors
EXAMPLE
2.5 ACRE
FOOTPRINT
FIX
PARK
ACCESS
Illustration of Site Concept 1
FIX
Technical Supplemental Site
X
X
X
?
?
?
Illustration of Site Concept 2
PARK
ACCESS
Technical Supplemental Site
X
? ?
?
Park Impact
Site “Amenities”
Ball Fields
Park Access
Commercial Value
Added Parking
“Fix” Intersections
Transportation
Business Parking
Geotechnical
Cultural Risk
WWTP Access
WWTP Footprint
Have we considered the
appropriate “Siting Factors”?
Technical Supplemental Site
4/16/2014 15
Final Siting Approach
1.
Identify factors
that must be
considered
All
2.
Develop site
alternatives
Charrette
3.
Evaluate cost,
risk, long-term
benefit
Staff
4.
Select final
alternative
Council
(with public Input)
4/16/2014 16
2014 2015 2016 2017
Activity Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
GC/CM Selection Process
GC/CM Contract Negotiation
GC/CM Notice-to-Proceed
Preliminary Design (Equipment Procurement)
Design Development (30% Detail)
Design Development (60% Detail)
Design Development (90% Detail)
Final Design
Early Sitework Construction (Tentative)
WWTP Construction
WWTP Commissioning
WWTP Final Completion
Outfall Permitting/Design (99%)
Outfall 100% Design/Bid
Outfall Construction
Charrette
“Siting” Charrette
May 15, 2014
“Design “Charrette
February 2015
4/16/2014 17
Sign up to participate!
FACILITY SITING CHARRETTE
DATE: May 15, 2014
CONTACT: John Piccone
(360) 914-7000 or
treatmentplant@oakharbor.org
4/16/2014 18
Questions?
4/16/2014 19

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140416 oak_harbor_workshp_presentation

  • 1. Oak Harbor Clean Water Facility City Council Workshop - April 16, 2014
  • 2. Agenda • Milestones – Where we’ve been • Schedule – Where we’re going • Siting Factors – Challenges • Concept Illustrations – Opportunities • Charrette – Getting involved 4/16/2014 2
  • 3. Milestones • 2008 – Sewer Comp Plan Identified Need • December 2010 – Started Facilities Plan • August 2012 – Selected Windjammer Vicinity • November 2013 – Facilities Plan Approved • January 2014 – Navy non-committal • February 2014 – Cultural Resource Investigation • March 2014 –Purchased property • March 2014 – PRC approved GC/CM application 4/16/2014 3
  • 4. 2014 2015 2016 2017 Activity Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec GC/CM Selection Process GC/CM Contract Negotiation GC/CM Notice-to-Proceed Preliminary Design (Equipment Procurement) Design Development (30% Detail) Design Development (60% Detail) Design Development (90% Detail) Final Design Early Sitework Construction (Tentative) WWTP Construction WWTP Commissioning WWTP Final Completion Outfall Permitting/Design (99%) Outfall 100% Design/Bid Outfall Construction Schedule GC/ CM Design Construction Outfall Construction 4/16/2014 4
  • 6. Siting Factors • Technical Factors – Required/desired for the new treatment facility to work properly in the Windjammer Vicinity • Supplemental Factors – Required/desired to gain the highest benefit for the community 4/16/2014 6
  • 7. Technical Factors (no particular order) Transportation Integrate with long-term transportation plan Business Parking Retain minimum parking spaces required by Code Geotechnical Minimize structures on deeper, poor soils Cultural Risk Minimize excavation in higher-risk areas WWTP Access Provide suitable ingress/egress to facility WWTP Footprint Provide suitable area for facility (± 2.5 acres) 4/16/2014 7
  • 8. Supplemental “Site” Factors (no particular order) Park Impact Minimize impact on Windjammer Park space Site “Amenities” Allow for additional amenities now, in future Ball Fields Evaluate impact on existing fields Park Access Improve pedestrian access to Windjammer Park Commercial Value Enhance frontage, access, lot configuration Added Parking Retain/increase parking for peak demands “Fix” Intersections Correct traffic flow at current intersections 4/16/2014 8
  • 9. Illustration of Technical Factors EXAMPLE 2.5 ACRE FOOTPRINT ?
  • 10. Illustration of Supplemental Factors EXAMPLE 2.5 ACRE FOOTPRINT FIX PARK ACCESS
  • 11. Illustration of Site Concept 1 FIX Technical Supplemental Site X X X ? ? ?
  • 12. Illustration of Site Concept 2 PARK ACCESS Technical Supplemental Site X ? ? ?
  • 13. Park Impact Site “Amenities” Ball Fields Park Access Commercial Value Added Parking “Fix” Intersections Transportation Business Parking Geotechnical Cultural Risk WWTP Access WWTP Footprint Have we considered the appropriate “Siting Factors”? Technical Supplemental Site 4/16/2014 15
  • 14. Final Siting Approach 1. Identify factors that must be considered All 2. Develop site alternatives Charrette 3. Evaluate cost, risk, long-term benefit Staff 4. Select final alternative Council (with public Input) 4/16/2014 16
  • 15. 2014 2015 2016 2017 Activity Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec GC/CM Selection Process GC/CM Contract Negotiation GC/CM Notice-to-Proceed Preliminary Design (Equipment Procurement) Design Development (30% Detail) Design Development (60% Detail) Design Development (90% Detail) Final Design Early Sitework Construction (Tentative) WWTP Construction WWTP Commissioning WWTP Final Completion Outfall Permitting/Design (99%) Outfall 100% Design/Bid Outfall Construction Charrette “Siting” Charrette May 15, 2014 “Design “Charrette February 2015 4/16/2014 17
  • 16. Sign up to participate! FACILITY SITING CHARRETTE DATE: May 15, 2014 CONTACT: John Piccone (360) 914-7000 or treatmentplant@oakharbor.org 4/16/2014 18