Loading...
Agenda 05/24/2011 Item #16E 85/24/2011 Item 16.E.8. EXECUTIVE SUMMARY Recommendation to authorize a budget amendment to increase the County -Wide Capital Budget, Fund 301, Project 52525 — General Building Repairs by $250,000 by moving funds from the Fund 301 Reserves for Contingencies; for the purpose of correcting a problem in the County's high voltage switchgear located in Building K and serving various buildings at the Main Government Center. OBJECTIVE: To obtain the funding necessary to make needed repairs and adjustments to the high voltage switchgear located in Chiller Plant (Building K) and serving the Administration Building, the Tax Collector's and the Supervisor of Elections' Building, the Courthouse, the Human Resources Building, the Risk Management Building, the Chiller Plant equipment, the Facilities Management Building, and the Health and Public Services Building. The correction of the present defects will greatly reduce the number of nuisance trips (power outages) caused by voltage spikes and dips in the electric power received from Florida Power & Light (FPL). These voltage spikes and dips occur frequently during periods of high electricity demand or during electrical storms. CONSIDERATIONS: The existing switchgear in the Government Complex's main electrical plant (Building K), including the Modified Differential Ground Fault System (MDGFS) and Automatic Transfer Switches (ATS) were installed in 1988. During a recent study on energy efficiency as part of the Stimulus Program Grant for improvements to the Chiller Plant equipment in Building K, several defects were discovered. Pelican Engineering Consultants, LLC (the electrical engineer on the Stimulus Program upgrade to the chiller equipment) and Square D Field Services (the manufacturer of the switchgear) conducted a detailed examination of the equipment and discovered numerous deficiencies in the original installation. The defects cause nuisance tripping of associated circuit breakers on ground fault whenever disturbances in the FPL distribution system occur, as they frequently do during periods of high electrical demand and in summer weather wind and lightning storms. The referenced nuisance tripping incidents cause power outages in the following buildings located on the Collier County Main Government Center (CCGC): Building F (Administration), Building C (Tax Collector and Supervisor of Elections), Building K Chiller Plant Equipment, Building L (Courthouse), Building W (Facilities), Building B (Human Resources), Building D (Risk), and Building H (Health and Public Services). While the circuit breakers that trip due to this situation can be reset, there is a time lag factor due to the travel for the responding Facilities' electricians to reach the site, and in most instances there is back -up generation so that power is restored quickly. However, the reoccurring tripping creates excessive stress on the twenty five year old circuit breakers and will eventually lead to circuit breaker or underground feeder cable failures. The incidents also cause excessive wear and tear on the backup generators and consume diesel fuel. The recommended solution to correct this problem is to retain electrical engineering services and the switchgear manufacturer to perform modifications to the existing switchgear, to adjust/reset the Ground Fault System, along with removing the load side neutral connections to ground on the existing switchgear breakers, and to change the six, associated automatic transfer switches from three pole models to four pole models. This recommended solution is the most expedient way to correct the existing problems and to increase the reliability of the electrical distribution system. Packet Page -1761- 5/24/2011 Item 16.E.8. The Study also revealed other problems with the original installation including two improperly installed step -up transformers that do not present any current problems or contribute to the nuisance tripping, but whose replacement will be coordinated with the future (long range) replacement of the outdated, main switchgear with new, state -of- the -art, main circuit breakers. In order to formulate a long range plan for these future replacements, an engineering analysis to define the project scope and preparation of an "Engineer's Opinion of Probable Construction Cost" will be included with the engineering service to correct the immediate problem. FISCAL IMPACT: The estimated cost for the proposed project to correct the immediate deficiencies causing the nuisance tripping and outages is a total of $250,000, broken down as follows: Engineering $ 68,300 Construction $175,000 Permitting and Contingency $ 6,700 Total $250,000 This is an unforeseen project that was not previously funded. Funds are available in the County Wide Capital Project Fund 301, Reserves for Contingencies. GROWTH MANAGEMENT IMPACT: There is no impact on the Growth Management Plan. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office, requires a majority vote, and is legally sufficient for Board Action. - CMG RECOMMENDATIONS: That the Board of County Commissioners authorizes a Budget Amendment in the amount of $250,000 for repair, improvement and adjustment of the Building K switchgear and transfer switches. PREPARED BY: Hank Jones, Principal Project Manager, Facilities Management Packet Page -1762- COLLIER COUNTY Board of County Commissioners Item Number: 16.E.8. 5/24/2011 Item 16.E.8. Item Summary: Recommendation to authorize a budget amendment to increase the County -Wide Capital Budget, Fund 301, Project 52525 — General Building Repairs by $250,000 by moving funds from the Fund 301 Reserves for Contingencies; for the purpose of correcting a problem in the County's high voltage switchgear located in Building K and serving various buildings at the Government Center campus. Meeting Date: 5/24/2011 Prepared By Name: JonesHank Title: Project Manager, Principal,Facilities Management 5/6/2011 11:53:04 AM Submitted by Title: Project Manager, Principal,Facilities Management Name: JonesHank 5/6/2011 11:53:06 AM Approved By Name: SmithKristen Title: Administrative Secretary,Risk Management Date: 5/9/2011 8:40:17 AM Name: CampSkip Title: Director - Facilities Management,Facilities Manage Date: 5/9/2011 9:17:55 AM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 5/9/2011 11:37:27 AM Name: PriceLen Title: Administrator - Administrative Services, Packet Page -1763- Date: 5/9/20119:15:36 PM Name: GreeneColleen Title: Assistant County Attorney,County Attorney Date: 5/10/2011 9:00:29 AM Name: KlatzkowJeff Title: County Attorney, Date: 5/10/2011 9:23:28 AM Name: UsherSusan Title: Management/Budget Analyst, Senior,Office of Manage Date: 5/16/20119:06:21 AM Name: KlatzkowJeff Title: County Attorney, Date: 5/16/2011 1:06:02 PM Name: OchsLeo Title: County Manager Date: 5/18/2011 9:34:56 AM Packet Page -1764- 5/24/2011 Item 16.E.8.