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CR 2012-121 Approve Amendment to 2013-2017 Captial Improvement PlanG�TY OF C201. HOPKINS October 10, 2012 Council Report 2012-121 Approve amendment to 2013-2017 Capital Improvement Plan Proposed Action. Staff recommends adoption of the following motion: Move that Council approve amending the 2013-2017 CIP to add a Building Management System Upgrade project at an estimated cost of $65,000. Overview. The City Council approved the 2013-2017 CIP at the July 10, 2012 meeting. While we were preparing the CIP this project was added but the funding was inadvertently shown as 2012 expense so it wasn't picked up as a 2013 project. Hence, we need the amendment to the plan. Our current computer based software and hardware that controls HVAC in City Hall and the Fire Station has become obsolete. A new system will be expandable to include HVAC control for other city buildings. This is an energy saver as HVAC could be more readily controlled based on occupancy and use. The new system could also possibly be expanded to include water/sewer, security and camera systems within the city. Supporting information. • CIP project sheet • Revised Capital Improvements Fund 305 working capital report Steven J. Sadler, Public Works Director Financial Impact: $ 65,000 Budgeted: Y/N N Source: Capital Improvement Fund Related Documents (CIP, ERP, etc.): Amended 2013-2017 CIP Notes: CAPITAL REQUEST 2013-2017 Department PW Building Maintenance Responsible Person Building/Equipment Superintenden PROJECT # PROJECT NAME Building Management System Replacement/Upgrade CATEGORY Improvement or Equipment X PRIORITY (I High ... 5 Low) Useful Life 10 years rade of existing building management system at City Hall (Johnson Controls 133), Fire Station (I loneywell XL5000), Activity Center (none) and Arts two existing systems are obsolete and are no longer supported by the manufacturers. Proposed software will incorporate all existing systems and to monitor/control HVAC systems will be jeopardized if repairs are needed to existing system. Expenditure Schedule 2013 2014 2015 2016 2017 TOTAL FUTURE TOTAL 65,000 65,000 Totals 65,000 65,000 Fundin_e Sources 2013 2014 2015 2016 2017 TOTAL FUTURE TOTAL Cl Capital Improvement Fund (305) 65,000 65,000 Totals 65,000 65,000 08/29!2012 CAPITAL IMPROVEMENTS FUND (305) %3erised Actual Projected Projected Projected Projected Projected Projected 2011 2012 2013 2014 2015 2016 2017 Working Capital Beginning Year 221,836 272,471 18,784 43,377 27,594 177,732 42,621 Revenues: Miscellaneous Interest 1,822 1,362 94 217 138 889 213 Federal Stimulus Funds Transfers In from General Fund Tax Levy 96,141 125,000 125,000 125,000 150,000 150,000 150,000 Total Revenues 97,963 126,362 125,094 125,217 150,138 150,889 150,213 Expenditures: Pavilion Projects Expenses - Audit 1,125 C.I.P. Projects 46,203 380,050 100,500 141,000 0 286,000 543,510 Transfer to General Fund Total Expenditures 41,328 380,050 100,500 141,000 0 286,000 543,510 Working Capital Year End 272,471 18,784 43,377 27,594 177,732 42,621 (350,676) 2012 Proiects 355,000 Activity Center - HVAC Upgrade 15,050 Art Center - Stages Theater 10,000 City Hall Server Room AC 380,050 2013 Projects 65,000 Bldg Mgmt System Rep[/Upgrade 22,000 Art Center - carpet rept - theater & dressing rooms 11,000 Art Center - Seal floors in restroom & kitchen 2,500 Art Center - repl mini blinds w/roller blinds 100,500 2014 Projects 36,000 Activity Center - Raspberry room carpet 105,000 Activity Center- gymnasium roof replacement 141,000 2015 Proiects no projects 2016 Proiects 56,000 Fire Dept - Repi carpet & apparatus floor finish 40,000 Police Dept - replace carpet 80,000 Activity Center - Raspberry Room roof replacement 110,000 City Hall Lobby Upgrade 286,000 2017 Proiects 100,000 HCA - HVAC units - 1, 25 ton unit 80,000 Activity Center - lower roof rept 5,000 Art Center - Replace Information Desk & kiosk 138,510 Art Center - Replace Theater seats & backs 220,000 Art Center - Replace HVAC - 15-20 units 543,510