Submitted Application for a 2013 CIP Project

View all 2013 CIP Applications.              

AppID3162
I. Administrative Section 
Project Name: Electrical System Upgrade
Project Description (One Sentence): This project will upgrade the electrical system of NYTC to current codes, standards, and needs.
Project Location: County: Elko
Project Location: City: Elko
Department (department requesting project): DHHS
Division (division requesting project): Child Family Services
Agency (agency requesting project): NYTC
Agency contact person: Phil DeWald
Contact phone: 775-738-7182 X223
Contact email: pdewald@dcfs.nv.gov
At the Department level ranking of this project:
The Department will rank their projects 1 through the lowest ranked project (i.e., If 5 projects were submitted by the Department a ranking of 1 would be assigned to the most important or most needed project and a ranking of 5 would be the least needed project). 5
Has this project been previously requested in a prior CIP? Unknown
SPWD 4 digit Building No. (for existing buildings)
Facility Condition Analysis Project No. (if recommended)
II. Narrative Section 
Project Justification (Essay)
Project Description: The electrical equipment at this facility is the original equipment installed when the facility was built in 1962. The buildings were constructed before the high demand for electrical services was needed for computers and similar devices. This project will replace the outdated electrical system and bring the system into compliance with current code standards and equipment needs.
Project Justification: The facility electrical system has many problems regarding safety and reliability, along with the fact that many components are no longer available. The electrical feeders to the various buildings were directly buried when installed, and some have failed in the course of normal service at inopportune times, causing loss of electrical power and heating to the buildings. Operation of the lighting contactors requires putting hands in close proximity to live circuitry, which is a life safety issue.
Project Background Information: In addition to bringing the facility up to current standards, this project will provide a system to meet the evolving electrical needs for future operations. It will also provide for replacement of the direct buried cable with new service in conduit.
Mechanical and/or Electrical Equipment Replacement Projects:
Type of equipment to be replaced: Rehab
Year existing equipment was installed:
Manufacturer of existing equipment:
Model of existing equipment:
Hazardous Materials (Asbestos, Lead Paint, etc.):
Will this project require any hazardous material abatement? No
Ramifications if the Project is not Approved
(Short Essay): If the project is not approved, the facility will continue to be limited in its ability to meet the current electrical needs of operations for youth and staff. The facility will also continue to be subject to electrical outages and to pay higher operating and repair costs than should be incurred.
Health, Life Safety, and/or Legal Issues
Please describe any health, life safety, and/or legal issues that will be resolved by completing this project (Short Essay): Life safety issues are a factor due to electrical outages and operation of the dangerous contactor situations.
Proposed Project Schedule Impacts/Issues
1. Will this project require relocating personnel or vacating the building for any period of time?
Explain:
Has any design work been completed on the proposed project?
What is the latest date this project could be completed without disrupting your program?
What is the driving proposed completion date?
III. Cost Estimate Section 
Preliminary Cost Estimate and Funding Sources (The SPWD will prepare all final cost estimates. This schedule is for preliminary purposes only.)
1. Land Cost (if land must be purchased):
2. Off-site construction cost:
3. On-site connection fees:
4. Utility connection fees:
5. Water rights deeded:
6. Furniture, Fixture and equipment costs:
7. Specialty equipment costs
8. Data and network equipment costs:
9. Telephone equipment costs:
10. Moving costs:
11. Costs for renovation of vacated space:
12. Costs for correction of known deficiencies: 995000
(describe deficiencies)
13. Costs of any known commitments:
(describe commitments)
14. Costs of any hazardous material abatement:
(describe hazardous materials)
15. Total project costs:
NOTE: COSTS FOR EXTENDED LEASE AGREEMENTS MUST BE INCLUDED IN YOUR OPERATING BUDGET
16. Proposed funding of total project cost:
a. Agency:
b. Federal
c. Other/Donor
d. State 995000
(describe source of 'Other' funding):
Total:
17. Agency point of contact for outisde funding if 16a, 16b, or 16c funding sources are providing funds.
a. Name
b. Phone Number
c. Email Address
IV. Analysis Section 
Site Analysis (New construction only)
1. Estimated land area to be acquired (acres)
2. Will this project require new parking spaces?
3. Are utilities available to site?
4. Will project require relocation of existing utilities?
5. Are there any required off-site improvements (or right-of-way dedications)?
6. Is the site in a flood plane?
7. Is the site in an airport impact zone?
8. Does the site contain any underground storage tanks?
9. Does the site contain any adverse soil conditions?
10. Will the site require an environmental assessment?
11. Will rezoning or a special use permit be required?
12. Will any connection fees need to be paid?
13. Will any water rights need to be deeded?
14. Will construction traffic degrade existing access or facilities?
15. Will the site require any hazardous material abatement?
16. Other site considerations affecting cost? (describe):
V. Programming Section 
Programming (New construction, building remodels, and building additions only)
1. Has any architectural programming occurred?
(Programming is an architectural definition of the needs/problems that must be addressed by the project)
2. Has any advanced planning occurred in previous CIPs?
3. Net Square footage required (including storage space)
New Construction SF:
Remodel/Renovation SF:
Addition SF
Total project SF:
4. Occupancy type (Assembly, business, educational, factory/industrial, high hazard, institutional, mercantile, residential, storage, utility/miscellaneous) : Select
5. Approximate quantity of staff to occupy facility:
6. Approximate number of visitors per day:
7. Will this project require funding for any furnishings, fixtures and equipment?
8. For existing facilities, are there any known hazardous materials? (i.e., Asbestos, lead paint or underground storage tanks):
9. How many years of future growth will this project accommodate?
10. List of required facilites (laboratory space, classroom space, office space, conference rooms, cafeterias, maintenance shops, garages) and any unusual related equipment required for your project:
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