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CR 2012-028 Approve Plans for Hopkins Activity Ctr HVACG�TY OP March 29, 2012 H o P K i N S Council Report 2012-028 APPROVE PLANS AND ORDER BIDS HOPKINS ACTIVITY CENTER HEATING AND VENTILATION UPGRADE Proposed Action Staff recommends the following motion: "Move that Council adopt Resolution 2012-017, Resolution Approving Plans and Specifications, Hopkins Activity Center HVAC upgrade and authorizing advertisement for bids." Overview Our goal is to upgrade our buildings to assure the most reliable and cost effective way of heating and cooling. The upgrade at the Hopkins Activity Center will provide a system that will provide a economical and low maintenance solution to its existing low pressure steam system and aging air conditioning system. The plans are substantially complete and staff now seeks final design approval and authorization to continue to the bidding phase of the project. Primary Issues to Consider ■ Scope of Improvements ■ Project Schedule ■ Estimated Costs Supporting Information Resolution 2012-017 ■ Engineer's Estimate ■ CIP project sheet ■ 1 st Floor HVA plan sheet Steve Stadler & orbert Kerber Public Works Director Building/Equipment Supt. Financial Impact: est $300,000 Budgeted: Y/N _Yes Source: Fund 305 General Fund Related Documents (CIP, ERP, etc.): CIP — budget: $355,000 Notes: Council Report 2012-028 Page 2 Analysis of Issues Scope of Improvements Heating and Ventilation Upgrades Background: The Hopkins Activity Center is located within a building that was constructed as an addition to Hopkins Jr High School in 1956. The original school building was constructed in 1951. The City of Hopkins acquired a portion of this addition in 1981 when the school was closed. When it was converted to a Community Center in 1981 (name changed to Activity Center in 1990) a new low pressure steam boiler was installed to separate it from the heating plant used by the remainder of the building. When the new boiler was installed they utilized the existing pipes and radiation units to provide heat to the Community Center. In 1988 air conditioning was added to the gymnasium and open areas. In 1990 the Activity Center was remodeled and air conditioning was added to the remaining parts of the building. The Historical Society area was cooled by a window AC unit. Current project: The proposes project will abandon the existing low pressure steam system and replace the existing AC units with combined heat and air conditioning units and install several new roof top HVAC units in several of the areas. The new system will provide an economical and easily maintained system and provide increased ventilation to all areas of the building. Upgrading the outside air ventilation into the building will result in a more comfortable, fresher indoor air quality. Unfortunately, heating and cooling this new ventilation air takes energy which results in very little energy savings for the building and precludes qualifying for energy saving grants. The city will receive $3-$4,000 in energy saving equipment rebates from CenterPoint Energy and Xcel Energy. Included in the original budget were upgrades to the existing kitchen to bring it up to current code requirements. The needed improvements to the kitchen area will considered at a later date due to the complexities of updating the kitchen area, including the need to match HVAC needs to the specific kitchen uses and equipment. Activity Center staff is working with a design team on potential future uses of this space. When we have an understanding of how the kitchen and adjacent area will be used and configured, we can then design what is required by code to bring it up to current standards. There is also an opportunity for grant funds to offset some of the proposed improvements to a future kitchen/dining area. The original budget for this project included a new grease/ventilation duct and hood for the cooking area, separate ventilation system for the existing dishwasher and a makeup air system for both ventilation systems, installation of a grease trap to prevent grease from entering the sewage system and relocation of the existing janitor closet to facilitate the new makeup air unit. Replacement of the existing kitchen grease/ventilation duct will involve work inside one of the apartments above the Activity Center kitchen area in the Raspberry Ridge apartment complex. We have contacted the Raspberry Ridge owners and they are willing to assist to make this project possible. Council Report 2012-028 Page 3 • Project Schedule Bid Opening............................................................. May 8, 2012 Award Bid...............................................................May 15, 2012 Construction ....................................................June — October, 2012 Estimated Construction Costs HVAC upgrades $240,000 15% contingency $36,000 Total: $276,000 Note: contingency amount includes cost of separate city contracted removal of existing boiler and radiation units. • Recommendations Staff recommends Council approve plans and specifications for the 2012 Hopkins Activity Center HVAC upgrades and authorize advertisements for bids. CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION NO. 2012-017 RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND AUTHORIZING ADVERTISEMENT FOR BIDS - HOPKINS ACTIVITY CENTER HVAC UPGRADE CITY PROJECT NO. 12-07 WHEREAS, in accordance with the City's 2012-2016 capital improvement plan, plans and specifications were developed for upgrading the heating, ventilation and air conditioning system at the Hopkins Activity Center, and WHEREAS, plans and specifications for City Project No. 12-07 have been prepared by BARK. L Consulting Engineers and have been presented to Council for approval, and NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Hopkins, Minnesota: 1. Such plans and specification, a copy of which are attached hereto and made a part hereof; are hereby approved. 2. The City Clerk shall prepare and cause to be inserted in the official paper and in the Construction Bulletin an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisement shall be published three times, at least three weeks before date set for bid opening, shall specify the work to be done, shall state that bids will be received by the clerk until 10:00 a.m., on the 8th day of May, 2012 at the City Hall and that no bids shall be considered unless sealed and filed with the clerk and accompanied by a certified check or bid bond, payable to the City of Hopkins, Minnesota for 5% of the amount of such bid. 3. The clerk and public works director are hereby authorized and instructed to receive, open and read aloud bids received at the time and place herein noted, and to tabulate the bids received. The Council will consider the bids and award of contract at the regular City Council meeting of May 15, 2012 in the Council Chambers. Adopted by the City Council of the City of Hopkins this 3rd day of April 2012. Eugene J. Maxwell, Mayor ATTEST: Kris Luedke, City Clerk BARKL March 15, 2012 City Of Hopkins Atten: Norbert Kerber Regarding: Hopkins Activity Center HVAC Renovation 2012 Budgeting numbers for Renovation Project: Main Project: Remove and disposal of existing fan coil units 5 Packaged Rooftop units- gas heat/ DX cool 3 Gas Fired Furnaces with DX cooling Reuse majority of existing ductwork New exposed Spiral ductwork in Historical Society Electric Heaters in 2 entryways Temperature Control package Electrical Roofing Budget for Main Project: $240,000.00 Add for Kitchen Upgrade: Remove and Dispose of existing hood, duct, and fan New 48" x 96" stainless steel Kitchen hood New gas fired Makeup Air unit New roof mounted Grease Fan New grease duct- premanufactured duct with zero clearance to combustibles Install new ductwork from new MAU unit to existing distribution ductwork, and new outside air duct From existing louver to MAU, Ansul system Electrical Roofing Budget to add Kitchen Project:$74,000.00 Mark Prange Bark.L Consulting Engineers Email: mprange@barklconsulting.com BARK. L Consulting Engineers 11 Civic Center Plaza, Suite oo2 Mankato, MN 5600i .507.995.4078 CAPITAL IMPROVEMENT PLAN 2012 thru 2016 City of Hopkins, MN Project # 08-CIP-ACO20 Project Name Activity Center HVAC Upgrade Future Department Activity Center Contact PW Director Type Improvement Useful Life 20-25 years Category Buildings: Activity Center Priority I Urgent Description I Total Project Cost: $355,000 Replace existing low pressure steam Boiler with two low pressure Hot Water Boilers. Replace existing AC Rooftop AC units for Gymnasium with Gas Heat and AC. Replace existing AC fan oils with Heat and AC fan coils with new Condenser Units. Replace existing AC unit in Historical Society with Rooftop HVAC unit. Replace existing Steam makeup unit for Kitchen with Gas fired makeup unit. (Budget includes a reduced size makeup unit) Total cost includes 25,000 Engineering cost and 10% contingency. 2012: Engineering: 25,000 2012: Construction: 300,000 2012: Contingency: 30,000 Justification Existing Low presuujre Steam Boiler is 30 years old (198 1) the supply piping for this Boiler are 60 years old. The supply piping is located in tunnel around the perimiter of the Building. Life of existing steam pipe is a concern. Cost of replacing pipe in a confined space would be costly. Existing Rooftop units for Gymnasium are 24 years old and need replacement. Upgraded system will allow better control of HVAC systems and reduce Energy costs. Existing Kitchen would be modified to meet current regulations. Engineering study completed early in 2011 and used to justify costs and needs. Expenditures 2012 2013 2014 2015 2016 Total Construction/Maintenance 355,000 355,000 Total 355,000 355,000 Funding Sources 2012 2013 2014 2015 2016 Total CI - Capital Improvement Fund 355,000 355,000 Total 355,000 355,000 Budget Impact/Other Risk of Major failure of 60 year od steam supply lines is a major concern. Repairs would only be temporary and costly. Steam Boiler is only source of Heart for Building. Existing Equipment has exceeded its expected life. Wednesday, June 29, 2011 51 447 CC"Ste Ett te gs m � oil W (�J oil; ID E let I 'M -------------------- C3 o h � 1 g W j N� Z 1 Z H r 0 ' 6 mew vivi h. IQ Qr J -IC Zt/tiZ LU m FF G_ _. - -- -- - N I J. In 9t/oi2 1 I oil N 11C N g W z C6 .------------ o � o� cl W i F