1. MOORESTOWN TOWNSHIP MUNICIPAL COMPLEX 3/22/10 Update

3. MOORESTOWN TOWNSHIP 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

4. MOORESTOWN TOWNSHIP 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

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

6. MOORESTOWN TOWNSHIP 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

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

8. MOORESTOWN TOWNSHIP MUNICIPAL COMPLEX Next Steps: Await Bid Openning on April 16, 2010 Track Contaminated Soil Remediation Plan Cost and Schedule Impact to be evaluated Furniture Procurement State Contract – Meeting 3/24/10

9. MOORESTOWN TOWNSHIP MUNICIPAL COMPLEX QUESTIONS