Capital Plan

Previous Projects

WJE

DLR Group performs Facility Assessment

2012

City performs improvements to Interior and Exterior Systems$1,466,762

2013

City performs Refrigeration System improvements$528,967

2014

City performs Parking Lot improvements$3,010,023

2015

DLR Group performs updated Facility Assessment

2019

Since 2012, the Jackson Administration has invested $5,515,609 in the West Side Market

Boiler replacement$88,350

2018

City performs fire damage repairs$381,507

Elevator repairs$60,000

Capital Plan Project Goals

Maintain and Restore the Historic Character and Aesthetic

Improve Vendor Space Functionality

Improve Thermal Comfort

Vendor Satisfaction

Customer Experience

Early PackagesBid Packages

WJE

Early Packages

1. Arcade Entrance Improvements

2. CPP Service/Transformer Upgrades

3. Basement Meat Prep/Wash Area

4. Vendor Station Prototype

5. Clock Tower Masonry Repairs

EP1: Arcade Entrance Improvements

Scope: Remove existing and install (8) new

entrances for the public’s use

Upgrades: Continuous hinges and rim locks will

improve durability, maintainability, and security.

Motion sensors and automatic openers will enhance accessibility.

Full lite glass panel doors provide modernized aesthetic.

Cap

ital

Pla

n: E

arly

Pac

kage

s

$243,520

EP2: Transformer and Electrical Service Upgrade

Issues: Market runs on single phase power Power outages resulting in loss of product

and sewage back-up Limited space for internal transformer upgrade

Upgrades: Install new transformer within existing vault Provide three phase power (Sewage Pump) Increase electrical service to provide more

reliable service now and more power the Capital Plan upgrades

Cap

ital

Pla

n: E

arly

Pac

kage

s

$231,500

EP3: Meat Preparation Room Upgrades

Upgrades: Enlarge Meat Prep Area Add new equipment Add drains, waste disposals, and solid

interceptors Add new LED lighting and new exhaust

system Add new wall, floor, and ceiling finishes

Operation and Maintenance Pros: Decreases cooler traffic Decreases risk of cross-contamination Increases cleanliness and safety Increases vendor functionality

Cap

ital

Pla

n: E

arly

Pac

kage

s

$477,415

EP4: Vendor Station Prototype

Upgrades: New electrical panelboards and equipment New flooring and drainage New sink and stainless steel enclosures New LED lighting and ceiling

Issues: Direct water infiltration into the basement

via main market floor penetrations Condensation due to broken steam piping

Operation and Interim Solutions: Seal floor penetrations Repair steam piping Better and safer electrical service Increases cleanliness and safety Increases vendor functionality

Cap

ital

Pla

n: E

arly

Pac

kage

s

$93,593

EP5: Clock Tower and Stone Masonry Repairs

Issues: Deteriorated terra cotta units Missing and spalled mortar Embedded steel corrosion

Repair Solutions: Replace deteriorated terra cotta Repoint all mortar Clean and/or replace embedded steel

Cap

ital

Pla

n: E

arly

Pac

kage

s

$1,881,000

Bid Packages

Bid Package No 1: Vendor Station Upgrades

Bid Package No 2: Cooler Reorganization and Food Prep Upgrades

Bid Package No 3: Mechanical and Building Enclosure Upgrades

Bid Package No. 1 : Vendor Stations

Upgrades: New electrical panelboards and equipment New flooring and drainage New sink and stainless steel enclosures New LED lighting and ceiling

Operation and Maintenance Pros: Better and safer electrical service Increases cleanliness and safety Increases vendor functionality

Cap

ital

Pla

n: B

id P

acka

ges

$2,690,218 (Estimate)

Bid Package No. 2: Coolers and Prep

Upgrades: New coolers and dry storage areas New corridor layout New food preparation area (non-meat) New LED lighting and electrical rooms

Operation and Maintenance Pros: Safer electrical service Increases cleanliness and safety Increases vendor functionality and traffic Allows for vegan options

Cap

ital

Pla

n: B

id P

acka

ges

$5,455,663 (Estimate)

Bid Package No. 3: Mechanical and Enclosure

Upgrades: New Direct Outdoor Air Supply systems within the

building corners using existing windows/louvers. Remove existing rooftop units to restore clerestory

windows. Reduce air leakage into the building via new and/or

repaired fenestration. New air conditioning supply at each vendor station.

Operation and Maintenance Pros: Vendor and Patron thermal comfort Increases cleanliness and daylighting Increases vendor functionality

Cap

ital

Pla

n: B

id P

acka

ges

$3,693,111 (Estimate)

Summary: Recent WorkC

apit

al P

lan

: Bid

Pac

kage

s

2013 Fire Damage - $381,507

2013 Systems Repairs - $1,466,762

2014 Refrigeration Systems - $528,967

2015 Parking Lot - $3,010,023

2018 Boiler Replacement - $88,350

Total Investment: $5,515,609.00

Summary: Early PackagesC

apit

al P

lan

: Bid

Pac

kage

s

1. Arcade Entrance Improvements – Under Contract

2. CPP Service/Transformer Upgrades – Under Contract

3. Basement Meat Prep/Wash Area – Bids Under Review

4. Vendor Station Prototype - Complete

5. Clock Tower Masonry Repairs – Contracting in Process

Total Investment in Early Packages: $2,908,508.00

Summary: Bid PackagesC

apit

al P

lan

: Bid

Pac

kage

s

1. Bid Package 1: Vendor Stations – Preparing to Bid

2. Bid Package 2: Coolers and Prep - 2022

3. Bid Package 3: Mechanical and Enclosure - 2023

Total Estimated Investment in Major Bid Packages: $11,838,992.00

Next regular facility assessment anticipated in 2025