MOORESTOWNSHIP MUNICIPAL COMPLEX 32210 Update MOORESTOWNSHIP MUNICIPAL COMPLEX

MOORESTOWNSHIP MUNICIPAL COMPLEX 3/22/10 Update

MOORESTOWNSHIP MUNICIPAL COMPLEX • Project Status – Building #1 & Building #2 Out for Bids • OSC Review and Approval for Advertisement – Project Labor Agreement [PLA] has been negotiated – Additional Testing of Underground Storage Tanks [UST] complete – remediation plan formulating – DEP Review of Remediation – in Progress – Police Relocation Complete

MOORESTOWNSHIP MUNICIPAL COMPLEX • Project Schedule – Advertise for Bid issued March 19, 2010 • NJ OSC approval received. – Bids Due April 16, 2010 – Anticipated Notice To Proceed (NTP) – End of April or Early May 2010 – Anticipated Project Completion November 2011

MOORESTOWNSHIP MUNICIPAL COMPLEX • Schedule Issues – DEP Review of Remedial Work • Expanded Work Area – Site Remediation • Garage – Detention Pond • UST removal adjacent to Building #1

MOORESTOWNSHIP MUNICIPAL COMPLEX • Budget – Total Budget $15 Million • Pro-active Approach To Mitigate Budget Issues – Value Engineering – Workshop conducted (3/5/10) » Identified savings and ‘bid alternates’ with out sacrificing the project program – Inclusion of Alternates – Options for consideration • Meetings on – going for ‘alternate’ funding sources – Seeking Energy Cost Rebates – Stimulus Funds Sought

MOORESTOWNSHIP MUNICIPAL COMPLEX • Budget Concerns – Unbudgeted/Under-budgeted Costs • • • Contaminated Soil Remediation Storm Water Management Police Relocation Building Utility Separation Renovation Challenges

MOORESTOWNSHIP MUNICIPAL COMPLEX Next Steps: üAwait Bid Openning on April 16, 2010 üTrack Contaminated Soil Remediation Plan üCost and Schedule Impact to be evaluated üFurniture Procurement üState Contract – Meeting 3/24/10

MOORESTOWNSHIP MUNICIPAL COMPLEX QUESTIONS