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HomeMy WebLinkAbout53-09 RESOLUTIONRESOLUTION NO. 53-09 A RESOLUTION AUTHORIZING THE FAYETTEVILLE EXECUTIVE AIRPORT STAFF TO APPLY FOR AND ACCEPT AN 80/20 GRANT IN THE ESTIMATED AMOUNT OF $87,790.00 FROM THE ARKANSAS DEPARTMENT OF AERONAUTICS TO FUND THE TERMINAL BUILDING HVAC REPAIR PROJECT; AND APPROVING A BUDGET ADJUSTMENT RECOGNIZING THE GRANT REVENUE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS. Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the Fayetteville Executive Airport staff to apply for and accept an 80/20 grant in the estimated amount of $87,790.00 from the Arkansas Department of Aeronautics to fund the Terminal Building HVAC Repair Project Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment recognizing the grant revenue. PASSED and APPROVED this 3" day of March, 2009. APPROVED: By: LD JORD Mayor ATTEST. By: ,‘„itiv<iirf .??->C• • E,\ 1 1' 0,se • c<p% iFc): 1,3 ant E FAYETTEVILLE Et' N#.4Y I 15.74( a • 0\5" • cf‘S (OinclAw SONDRA E SMITH, City Clerk/Treasurer City of Fayetteville, Arkansas Budget Adjustment Form Budget Year 2009 Departmen Division: Program: General Government Aviation & Economic Development Airport Capital Expenditures Date Requested 3/3/2009 Adjustment Number Project or Item Added/Increased: $87,790 in the Building Maintenance account Project or Item Deleted/Reduced: None. To recognize $70,232 in AR Dept of Aeronautics grant funding. None. To use $171558 of the Airport's fund balance. Justification of this Increase: Will provide for repairs and modifications to the Airport Terminal HVAC control system. Justification of this Decrease: The AR Dept. of Aeronautics will provide and 80% cost reimbursement on the project. 20% local match is required on the project. Increase Expense Budget (Decrease Revenue Budget) Account Name Building & grounds maint Account Name Account Number 5550 3960 5400 00 Amount Project Number 87,790 08074 1 Decrease Expense Budget (Increase Revenue Budget) Account Number Amount State grants Use of fund balance 5550 0955 6805 5550 0955 4999 Project Number 00 70,232 08074 1 99 17,558 08074 Approval Signatures Requeste Department Director Date L. xet-c 277 w Da e 2 -'1.11-09 Financ IntemalS ices irector Date c; a r dAA-- ate Budget Office Use Only Type: A Posted to General Ledger Posted to Project Accounting Entered in Category Log • Initial Date Initial Date Initial Date Ray.M. Boudreaux Submitted By City of Fayetteville Staff Review Form City Council Agenda Items and Contracts, Leases or Agreements 3/3/2009 City Council Meeting Date Agenda Items Only 142‘5 .3 -Ci 3/3/05 of 144,re Pa tth C5 Aviation & Economic Development General Govemment Division Action Required: Department Action Action Required: A Resolution to apply for and accept a grant from the AR Dept. of Aeronautics, and signature of the Mayor on the Grant Application. Contact: John Knight, Director AR Dept Aeronautics, 1 Airport Dr, 3rd Floor, Little Rock, AR, 72202, 800-376-6781, e-mail Richard Mills: richard.mills@mail.state.ar.us Approval of a Budget Adjustment. REVENUE 70,232 .00 Cost of this request 5550.0955.6805.00 Account Number 08074 1 Project Number Budgeted Item Category / Project Budget Airport HVAC Improvements Program Category / Project Name Airport Capital Funds Used to Date Program / Project Category Name Remaining Balance Budget Adjustment Attached Department Director of City Attorney Fin e and In ernal Services Director Date - Date X Airport Fund Fund Name Previous Ordinance or Resolution # Original Contract Date: Original Contract Number: Received in City Clerk's Office Received in Mayor's Office 9. ERE Comments: Revised January 15,2009 City Council Meeting of: March 3, 2009 Agenda Item Number: • ARKANSAS y EXECUTIVE DRAKE FIELD CITY COUNCIL AGENDA MEMO/STAFF CONTRACT REVIEW MEMO TO: Mayor Jordan THRU: Chief of Staff Staff/Contract Review Committee FROM: Ray M. Boudreaux, Director, Aviation and Economic Deve pment DATE: February 20, 2009 SUBJECT: Approval for Aviation and Economic Developmeift Department to apply for and accept Arkansas Department of Aeronautics 80/20 Grant for the Terminal Building HVAC Repair Project. RECOMMENDATION: Approve application and acceptance of Arkansas Department of Aeronautics 80/20 Grant for a total project amount estimated to be $87,790.00 to fund the Terminal Building HVAC Repair Project and award of an acceptable bid received through the City Purchasing Department to complete the project. Approval of a Budget Adjustment and Signature of the Mayor. BACKGROUND: The Fayetteville Executive Airport, Drake Field Terminal Building is no longer being used for its designed purpose. The Terminal Building was designed for airline use with hundreds of people processing through the building to get tickets, baggage, and load for and unload from many destinations. Over the years, since the airlines relocated to XNA, numerous modifications have been made to the building in order to create leasable space and generate revenue for the Airport. The effort has been successful and today the terminal building generates $92,500 in revenue annually. Due to the reconfigured interior, and a deteriorated operating system, the HVAC system no longer functions acceptably. The HVAC system cannot be controlled in the various spaces created by new uses. This project changes the control of the system from pneumatic to electric and installs controls which allow occupants to control the temperature within their space within limits. This project is long overdue and is in purchasing requesting bids. Recently, the Department of Aeronautics received an additional $4,000,000.00 in funding available for the fiscal year ending in June. The new funding was authorized by the State Legislature to allow the Arkansas Airports Commission to use the tax revenue received from the aviation sales tax. These funds can not be used for any other purpose than to provide grants to Arkansas airports for airport projects. The projects must be awarded and final payment from the Department of Aeronautics made by the end of June. The purpose of this item is to approve application and receipt of a grant to accomplish the project and upon receipt of an acceptable bid, award of the project. 4500 SOUTH SCHOOL AVENUE, SUITE F • AIRPORT TERMINAL BUILDING • FAYETTEVILLE AR 72701 479.718.7642 • 479.718.7646 FAX • www.accessfayetteville.org/govemmentlaviation airport_economic_deveIopment@ci.fayetteviIIe.ar.us DISCUSSION: Currently, airport staff operates the boilers and chiller manually; we turn on the system when we need heat or air and turn it off when there is no longer a need. Aside from the inherent energy inefficiency, this operating technique does not meet our tenant's expectations of reasonable comfort level for their personnel and particularly their customers. The situation generates ongoing and increasingly insistent complaints from tenants and guests. The problem was postponed for as long as possible because of budget concerns and other revenue -generating development priorities. However, the Airport's further neglect of the problem threatens to alienate our tenants and potentially put future rent revenues at risk. This new grant funding through the Arkansas Department of Aeronautics allows the Airport Department the opportunity to complete the project and receive grant revenue to defer most of the cost. BUDGET IMPACT: Funds are available in the Airport Fund to match the Grant proceeds. Total project cost $87,790.00 with 20% or $17,558.00 local match. Attachments: Staff Review Form Budget Adjustment Grant Application 4500 SOUTH SCHOOL AVENUE, SUITE F • AIRPORT TERMINAL BUILDING • FAYETTEVILLE AR 72701 479.718.7642 • 479.718.7646 FAX • www.accessfayetteville.org/govemment/aviation airpoteconornitdevelopment@cilayetteville.ar.us RESOLUTION NO. A RESOLUTION AUTHORIZING THE FAYETTEVILLE EXECUTIVE AIRPORT STAFF TO APPLY FOR AND ACCEPT AN 80/20 GRANT IN THE ESTIMATED AMOUNT OF $87,790.00 FROM THE ARKANSAS DEPARTMENT OF AERONAUTICS TO FUND THE TERMINAL BUILDING HVAC REPAIR PROJECT; AND APPROVING A BUDGET ADJUSTMENT RECOGNIZING THE GRANT REVENUE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the Fayetteville Executive Airport staff to apply for and accept an 80/20 grant in the estimated amount of $$87,790.00 from the Arkansas Department of Aeronautics to fund the Terminal Building HVAC Repair Project. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment recognizing the grant revenue. PASSED and APPROVED this 3rd day of March, 2009. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer A RESOLUTI AIRPORT STAF ESTIMATED AM DEPARTMENT OF HVAC REPAIR PROJEC RESOLUTION NO. AUTHORIZING THE FA TTEVILLE EXECUTIVE 0 APPLY FOR AND ACCE AN 80/20 GRANT IN THE UNT OF $87,790.00 FROM THE ARKANSAS ONAUTICS TO F P THE TERMINAL BUILDING BE IT RESOLVED BY THE ITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council the Fayetteville Executive Airport staff o ap amount of $$87,790.00 from the Ar ansas D Building HVAC Repair Project. e City of Fayetteville, Arkansas hereby authorizes for and accept an 80/20 grant in the estimated artment of Aeronautics to fund the Terminal PASSED and APPROV D this 3rd day of M ch, 2009. APPROVED: ATTEST: By: LIONELD JO By AN, Mayor SONDRA E SMITH ity Clerk/Treasurer aTheine ARKANSAS AVIATION & ECONOMIC DEVELOPMENT FAYETTEVILLE MUNICIPAL AIRPORT • DRAKE FIELD February 20, 2009 Mr. John Knight, Director Arkansas Department of Aeronautics One Airport Drive, 3rd Floor Little Rock, Arkansas 72202 RE' GRANT APPLICATION, Terminal HVAC Repair project Dear Mr. Knight; Enclosed please find two (2) copies of a grant application to Arkansas Department of Aeronautics for 80/20% match funding on a project to undertake Terminal Building HVAC Repairs at Drake Field. Fayetteville Municipal Airport requests funding of the maximum amount of $70,232 in Arkansas Department of Aeronautics funding. The City of Fayetteville will match the balance of the project cost. The total project cost is estimated at $87,790. Fayetteville Executive Airport respectfully requests your consideration of this grant application, and to be included on the agenda of the Aeronautics Commission board meeting in March 2009. Your assistance in this matter is greatly appreciated. Please contact me if you would like further information, or have any question concerning this application. Ray M. Boudreaux, Direc sr Aviation & Economic velopment RB:jn Enclosures: \2 \ Grant Application, 2 copies Engineer's HVAC Assessment, Recommendations and Cost Estimate 4500 SOUTH SCHOOL AVENUE, SUITE F • AIRPORT TERMINAL BUILDING • FAYETTEVILLE AR 72701 479318.7642 • 479.718.7646 FAX • www.accessfayetteville.orgigoyemment/ayiation airporteconomic_development@calayetteville.arus State Airport Aid Application — Page 1 The City/County of Fayetteville , herein called "Sponsor", hereby makes application to the Arkansas Department of Aeronautics for State funds pursuant to Act 733 of 1977, for the purpose of aiding in financing a project for the development of a municipal airport located in the city of Arkansas, Washington county. Date of Request: February 20, 2009 Name of Airport. Fayetteville Municipal Airport / Drake Field (FYV) Name and address of City/County Commission sponsoring request: City of Fayetteville 113 W Mountain Fayetteville• AR 72701 Phone Number. Fax Number: Name and address of Engineering Firm (if applicable): McClelland Consulting Engineers Inc. PO Box 1229 Fayetteville AR 72702 Person to Contact about project: Ray M. Boudreaux 45005 School Ave. Ste F Fayetteville• AR 72701 Phone Number: 479-718-7642 Cell Number. 479-601-3520 Fax Number: 479-718-7646 Contact Person: Wayne Jones Phone/Fax Number: 479-443-2377 Describe the work to be accomplished Assessment and repair of deficiencies of function and condition of the Termmal Building HVAC system. Repairs to include: replace non- functioning pneumatic control system with electronic controls, and replace valves, VAV boxes, air -handler units controllers, dampers sensors, actuators to facilitate automatic control system. Additional modifications to ductwork and vents. State and Local Project Costs: Please indicate: 50-50% Match X 80-20% Match 90-10% Match 100% Total Cost of Project 87,790 Local Share/Funds 17,558 Local Share/In-Kind State Share 70,232 Federal AIP Projects: .AIP Number. 95-5% Match 90-10% Match Total Cost of Project: Federal Share: State Share: Local Share: State Airport Aid Application — Page 2 Provide the information listed below as it applies to your project: Funding: Source of Funds: Federal Funding: N/A State Funding: Arkansas Department of Aeronautics Source of In -Kind Services: N/A Estimated starting date of project. March 1, 2009 Estimated completion date of project: April 31, 2009 Project will be for: New Airport X Existing Airport Is land to be leased or purchased? No Description of land and cost per acre: N/A Provide the Federal ALP Grant Number (if applicable): State Legislators for your area: State Senator: Sue Madison State Representative: Uvalde Lindsey 7-1-07 State Airport Aid Application — Page 3 The sponsor agrees to furnish the Arkansas Department of Aeronautics a copy of the legal instrument affecting use of the property for an airport. In application for a new landing site or expansion of existing facility, the FAA Form 7480-1, Notice of Landing Area Proposal, must be approved by the FAA before review for grant can be made by the State. Applications for hangar construction or renovation funds must include a signed lease agreement. This agreement must be in compliance with all FAA grant assurances. The application must be based on bids and include a calculated return on investment. No land, hangars, or buildings purchased with State Grant funds may be sold or disposed of without State Aeronautics Commission prior approval All requests for sale or disposal of property will be considered on an individual case basis. No hangar (funded by a grant from the Department of Aeronautics) shall be used for non -aviation purposes without State Aeronautics Commission prior approval. All requests for non -aviation use will be considered on a case-by-case basis. Failure to receive prior approval from A.D.A. concerning land and/or building use could result in the commission requesting grant refund from the Sponsor. No airport accepting State Grant funding may issue an Exclusive Rights lease. All applications for navigational aids (such as NDB or ILS) must have FAA site approval before a state grant can be approved. All Grant applications involving Federal Airport Improvement Program (ALP) funding must be accompanied by the approved FAA grant agreement with grant number assigned. If this project is approved by the Arkansas Department of Aeronautics, and is accepted by the sponsor, it is agreed that all developments and construction shall meet standard FAA construction practices as outlined in the specifications of this agreement. Runways, Taxiways, Parking Ramps, etc. shall have a base and a thickness that will accommodate the weight of aircraft expected to operate at this airport All grant applicants (City and/or County) are totally responsible for compliance with all Federal, State, County, and City laws, Statutes, Ordinances, Rules, Regulations, and Executive Orders concerning contracts and purchases for which this grant is approved and issued. It is underStood and agreed that should the sponsor fail to start this project within three (3) months of the Arkansas Department of Aeronautics' date of acceptance, that this grant is null and void. It is also agreed that this project shall be completed within one year from the date of acceptance of this grant by the Arkansas Department of Aeronautics. Applications for extension will be entertained if circumstances beyond the sponsor's control occur. Funds will be disbursed according to Department procedures and final inspection of completed project (See payment instruction page). Funds are contingent upon the Department 's biennium appropriation. IN WITNESS WHEREOF, the sponsor has caused this Application for State Airport Aid to be duly executed in its name; this 20th day of February 2009 City of Fayetteville Name of Sponsor Authorized Signature Lioneld Jordan, Mayor Title 7.1-07 Drake Field Terminal Building Temperature Controls System Review Fayetteville, Arkansas November, 2008 INTRODUCTION This report is offered to the Fayetteville Municipal Airport in response to their recent request for us to perform a survey of the existing facility temperature controls system located in the terminal building at Drake Field. The report contains observations of the existing conditions and installation as well as recommendations for the repair and/or replacement of this system and related equipment. On November 14, 2008 Ben Dye and Shane Lanning met on site with Mr. Ray Boudreaux to review the existing conditions, control system and HVAC equipment within the facility. The following report is a summary of the site visit and review of existing construction drawings for the original building and subsequent remodels of the building EXISTING CONDITIONS The original terminal building was constructed in 1979. Building additions have occurred since that time and include new conference rooms, rest rooms, and what is now the Greenland Post Office. The facility is a single story structure consisting of approximately 27,400 square feet The existing HVAC system is a four -pipe chilled/hot water system with outdoor air-cooled chiller, indoor boilers and four indoor variable air volume (VAV) air handling units. The air handling units serve individual VAV boxes located above the ceiling throughout the existing building. Each VAV box contains a hot water coil for reheat. The building control panels and all HVAC controllers are pneumatic. Control panels for the air handling units and chiller are all wall mounted in the existing mechanical rooms adjacent to the controlled units. None of the pneumatic controllers are in operation at this time. All equipment is being controlled in the "hand" or manual mode. OBSERVATION Deficiencies related to both function and condition were found in all of the HVAC system control components. Currently, the boilers, chiller and associated pumps are all controlled manually by maintenance personnel This equipment does not operate via a control system. The units are only on if the equipment is placed into operation by airport personnel. In addition to the pneumatic control system being disabled there are several controllers, control dampers and motonzed valves that are broken or disengaged. It was noted that several mixing dampers for return/outside air have been disabled at the air handlers. The air compressor system supplying compressed air to the pneumatic controls was turned "OFF". None of the pneumatic control system was in operation during the site visit. Ray mentioned the compressed air piping contained numerous leaks and that tenants complained of the hissing noise associated with those leaks. Therefore, airport maintenance personnel have discontinued use of the air compressor. 1 Drake Field Terminal Building Temperature Controls System Review Fayetteville, Arkansas November, 2008 All of the existing air handling units are operating in the "hand" (manual control) mode. All of the supply air fans are "off' and the retum air fans are "on". The chilled and hot water control valves are not being controlled. Currently, if building occupants request heating the associated boiler and pumps must be manually switched to "on" by maintenance personnel. Likewise, in a request for cooling the building chiller and associated pumps are switched to "on" by maintenance personnel. This is the typical control scheme for all building air handling units. The VAV boxes serving the individual temperature control zones throughout the building are linked to an associated wall mounted thermostat within the zone. In all areas of the building these thermostats and boxes do not have control with the pneumatic control system "off'. Again, the building only has the potential for heating and/or cooling ifthe pumps, boilers and chiller are manually switched "on". None of the thermostats can accomplish their intended temperature control function. An electronic control system has been installed in the Post Office. This is a simple management system that monitors the four thermostats for four VAV boxes located above the ceiling serving the Post Office independent of the rest of the building. This control system is not linked to the central boilers, chiller or pumps. The thermostats in this area can enable the VAV boxes into heating or cooling modes. However, neither heating nor cooling will occur if the central boiler or chiller is "off'. Electronic thermostats have been installed in the restaurant kitchen. Like the Post Office, these• thermostats can not be satisfied without the central equipment in operation. The thermostats can request heating and cooling but without interlocking these calls to the plant level equipment no real conditioning is able to occur. DISCUSSION & RECOMMENDATIONS The recent request by the Municipal Airport for inspection and reporting originally included the pneumatic control system. This control system was individually reviewed as requested but in light of the entire HVAC system conditions witnessed while performing the onginal scope of inspections we strongly recommend the Airport consider a comprehensive remodeling plan Both from an equipment standpoint and considenng the controls that enable/disable the individual units it is our opinion the majority of the system is in need of substantial repair/replacement The major equipment serving the building is operational. This includes the air handling units, boilers, pumps, chiller, and all VAV boxes However, each major item is in need of a new controller, control dampers and valves. All of the existing HVAC control system is outdated. Pneumatic control systems have not been specified in new building installations for a few decades. It will NOT benefit the Airport to repair this system. It will be increasingly hard to find qualified individuals to maintain this type of system and repair costs will rise as the system ages further The following items represent the scope of items included in our recommendations. Unless otherwise noted all items listed are recommended for demolition and replacement with new. The itemized items include contractor's mark-up, general conditions and overhead but do not include sales tax. For demolition and installation prices these include both electncal and mechanical work. Specific notes are also given below where further detail is required for special considerations related to individual units. 2 Drake Field Terminal Building Temperature Controls System Review Fayetteville, Arkansas November, 2008 1 Recommend removing the existing pneumatic control system (air compressor, valves, controllers, actuators, thermostats, etc.) and associated piping throughout the building. Install new HVAC control system including: touchscreen control panel, software, programmable thermostats, actuators, dampers, valves, and all associated control cable. 1.1. Demolition: $2,000 1.2 Control Panel & Software: $19,500 1.3. Controllers, Sensors. $9,500 1.4 Dampers, Actuators, Valves: $7,500 1.5. Thermostats: $2,900 1.6 Cable: $2,500 1.7 Installation (Labor): $21,000 1.8. General Conditions: $6,490 1.9 Overhead & Profit: $10,800 1.10. TOTAL: $82,190 1.11. Note: This is an all inclusive pnce for replacing the entire control system throughout the entire building. The owner may consider staging the control system retrofit. The following prices include recommendations for staging the control replacement in order of recommendation. 2. Repair existing pneumatic control system for temporary control of existing equipment. Install new central control panel and control software. 2.1. Repair $51000 2.2. Control Panel & Software: $19,500 2.3. Installation: $5,000 2.4. General Conditions: $2,950 2 5 Overhead & Profit: $3,245 2 6 TOTAL: $35,695 3. Provide new controllers and sensors for boilers, chiller and pumps. Interlock with new HVAC control system. 3.1. Demolition: $500 3.2. Controllers, Sensors: $7,500 3.3. Cable: $1,500 3.4. Installation: $7,000 3.5. General Conditions: $1,650 3.6. Overhead & Profit: $1,815 3.7. TOTAL: $19,965 3.8. Note: This will allow the boiler and chiller to be under control and operating at all times the individual VAV boxes with electnc thermostat (Post Office) throughout the building call for heating or cooling. Hot or chilled water will be available to all water coils in the system without maintenance personnel intervention. 4. Interlock Post Office control panel and thermostats with central control system. 4.1. Cable: $750 4.2. Equip/Matenals: $2,500 4.3. Installation: $2,000 4.4. General Conditions: $525 4.5. Overhead & Profit $580 3 Drake Field Terminal Building Temperature Controls System Review Fayetteville, Arkansas November, 2008 4.6. TOTAL: $6,355 5. Remove pneumatic controls from Air Handling Unit AHU-4 (Serving Post Office). Provide new controller and cabling for connection to new HVAC control System. 5.1. Demolition: $500 5.2. Controller: $2,500 5.3. Dampers, actuators, misc.: $3,500 5.4. Cable: $1,000 5.5. Installation: $1,750 5.6. General Conditions: $925 5.7. Overhead & Profit: $1,025 5.8. TOTAL: $11,200 6. Remove pneumatic controls from Air Handling Unit AHU-1 and associated VAV boxes. Provide new controller and cabling for connection to new HVAC control System. 6.1. Demolition: $500 6.2. Controller $2,500 ' 6.3. Dampers, actuators, misc.: $31500 6.4. Cable: $1,000 6.5. Installation: $1,750 6.6. General Conditions: $925 6.7. Overhead & Profit: $1,025 6.8. TOTAL: $11,200 7. Remove pneumatic controls from Air Handling Unit AHU-2 and associated VAV boxes. Provide new controller and cabling for connection to new HVAC control System 7.1. Demolition: $500 7.2. Controller $2,500 7.3. Dampers, actuators, misc.: $31500 7.4. Cable: $1,000 7.5. Installation: $1,750 7.6. General Conditions: $925 7.7. Overhead & Profit: $1,025 7.8. TOTAL: $11,200 8. Remove pneumatic controls from Air Handling Unit AHU-3 and associated VAV boxes. Provide new controller and cabling for connection to new HVAC control System. 8.1. Demolition: $500 8.2. Controller: $2,500 8.3. Dampers, actuators, misc.: $3,500 8.4. Cable: $1,000 8.5. Installation: $11750 8.6. General Conditions: $925 8.7. Overhead & Profit: $1,025 8.8. TOTAL: $11,200 9. Total for Work (Items 2-8): $107,000 Note: There is a significant price increase for staging the building control systems work. This will be attributed to the General conditions of the individual projects Staging and mobilizations costs, project 4 Drake Field Terminal Building Temperature Controls System Review Fayetteville, Arkansas November, 2008 supervision costs, equipment rental costs and repeat labor costs will all increase as the contractors start and stop work. Also, construction efficiency will decrease and completion schedules will increase due to changing contractors and familianty with the project over several stages. Material costs will also increase as the project schedule is extended (copper cable pnces rise on a weekly basis due to demand, and are projected to continue to nse for the foreseeable future). CONCLUSION The present pneumatic control system throughout the terminal building is obsolete. The current operating conditions in the building lead to inefficient operation and tenant discomfort. The entire system should be replaced as the operating budget allows. In summary we offer the above replacement recommendations to address the already failed control system. We urge the Municipal Airport to consider a complete HVAC control remodel for this facility in light of the conditions discovered throughout the building. If comprehensive replacement cannot be immediately undertaken by the Airport we recommend that minimally a budget be established that allows for these replacements to occur within the next two years. We are available at your convenience to answer any questions or to review any further items. Should the Airport decide to move forward with any of the replacements mentioned in this report we are available to begin work on construction documents as soon as needed. END OF REPORT • 5 A .7 RESOLUTION NO. A RESOLUTION AUTHORIZING THE FAYETTEVILLE EXECUTIVE AIRPORT STAFF TO APPLY FOR AND ACCEPT AN 80/20 GRANT IN THE ESTIMATED AMOUNT OF $87,790.00 FROM THE ARKANSAS DEPARTMENT OF AERONAUTICS TO FUND THE TERMINAL BUILDING HVAC REPAIR PROJECT; AND APPROVING A BUDGET ADJUSTMENT RECOGNIZING THE GRANT REVENUE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby authorizes the Fayetteville Executive Airport staff to apply for and accept an 80/20 grant in the estimated amount of $$87,790.00 from the Arkansas Department of Aeronautics to fund the Terminal Building HVAC Repair Project. Section 2. That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment recognizing the grant revenue. PASSED and APPROVED this 3rd day of March, 2009. APPROVED: ATTEST: By: By: LIONELD JORDAN, Mayor SONDRA E. SMITH, City Clerk/Treasurer • Clarice Pearman - Res. 53-09 From: To: Date: Subject: CC: Attachments: Clarice Pearman Boudreaux, Ray 3.6.09 10:47 AM Res. 53-09 Audit; Fell, Barbara Audit; Fell, Barbara Page 1 of 1 Ray: Attached is a copy of agenda item passed by the City Council regarding the Dept of Aeronautics Grant. I will forward to Budget & Research your budget adjustment. Please let me know if there is anything else needed for this item. Have a good day. Clarice file://CADocuments%20and%20Settingskpearman.000\Local%20Settings\Temp\XPgrpwise\49BOFF5CFA... 3.6.09