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Agenda 06/11/2019 Item #16C 5 (Budget Amendment - J1/J2 Chiller Plant & HVAC Upgrades)06/11/2019 EXECUTIVE SUMMARY Recommendation to authorize Budget Amendments for the Facilities Management Division in the amount of $1,525,501 to allocate Infrastructure Sales Surtax Funding associated with the J1 / J2 Chiller Plant & HVAC Upgrades (Project 50166). OBJECTIVE: To provide necessary funding to design and construct the replacement of existing chillers, cooling towers and moisture removal unit in the amount of $1,525,501 and to authorize the necessary budget amendment. CONSIDERATIONS: Voters approved an additional penny sales tax in November 2018. Collection of the surtax began on January 1, 2019. Projects outlined in Exhibit A within County Ordinance 2018-21 are eligible to receive funding from the Surtax. Projects must also be in compliance with Section 212.055(2), Florida Statutes. In Exhibit A, there were 3 main categories of projects identified: Transportation Projects, Facilities & Capital Replacements, and Community Priorities. The J1 / J2 Chiller Plant & HVAC (heating, ventilation, and air conditioning) Upgrades is identified within the Facilities & Capital Replacement category under line item HVAC, Roofing and Capital Equipment Replacements at Sheriff’s & County Facilities. On April 3, 2019, agenda item 8.B.4., the Infrastructure Surtax Oversight Committee validated the funding for this project in the amount of $1,525,501. FISCAL IMPACT: A budget amendment is necessary to reallocate funding in the amount of $1,525,501 within the Infrastructure Sales Tax Fund (318) to the J1 / J2 Chiller Plant & HVAC Upgrades project (50166). LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners authorizes a budget amendment in the amount of $1,525,501 to allocate infrastructure sales surtax funding associated with the J1 / J2 Chiller Plant & HVAC Upgrades project. Prepared By: John McCormick, P.E., Principal Engineer, Facilities Management Division ATTACHMENT(S) 1. Replacement of Existing Chillers Cooling Towers and Moisture Removal Unit - 04_03_2019 Signed (PDF) 2. Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (PDF) 16.C.5 Packet Pg. 1235 06/11/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.5 Doc ID: 9033 Item Summary: Recommendation to authorize Budget Amendments for the Facilities Management Division in the amount of $1,525,501 to allocate Infrastructure Sales Surtax Funding associated with the J1 / J2 Chiller Plant & HVAC Upgrades (Project 50166). Meeting Date: 06/11/2019 Prepared by: Title: Manager - Facilities – Facilities Management Name: Miguel Carballo 05/20/2019 9:48 AM Submitted by: Title: Deputy Department Head – Public Utilities Department Name: Dan Rodriguez 05/20/2019 9:48 AM Approved By: Review: Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 05/20/2019 10:03 AM Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 05/20/2019 11:31 AM Facilities Management Damon Grant Director - Facilities Completed 05/21/2019 5:56 PM Public Utilities Department Dan Rodriguez Additional Reviewer Completed 05/24/2019 2:39 PM Public Utilities Department Sarah Hamilton Level 1 Division Reviewer Completed 05/24/2019 2:41 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 05/24/2019 3:18 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/24/2019 3:53 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/29/2019 7:47 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 05/31/2019 9:42 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/02/2019 11:03 AM Board of County Commissioners MaryJo Brock Meeting Pending 06/11/2019 9:00 AM 16.C.5 Packet Pg. 1236 Replacement of Existing Chillers, Cooling Towers and Moisture Removal Unit Presentation 3 Project Project# Infrastructure Surtax Citizens Oversite Committee Project Checklist � Project(s) in line with F.S. 212.055 Expenditure related to infrastructure as follows: i;zl' Construction i;zl' Improvement of public facilities □Land acquisition□Land improvement i;zl' Design□Engineering costs□Professional & related costs to bring facility into service (CEI, Material Testing, Specialty Consultants) D EMS vehicles associated with 3 new substations □Court-related expenditures for the construction, lease or maintenance of the Court-related facilities including utilities and security infrastructure i;zl' Life expectancy of at least 5 years □Land Acquisition expenditure for Residential housing project where at least 30% of units are affordable to individuals whose total annual household income does not exceed 120% of area median income. i;zl' Project(s) in line with County Ordinance 2018-21 � Project(s) identified in Exhibit A within County Ordinance2018-21 i;zl' Project(s) in line with Ballot Language within County Ordinance 2018-21 The Infrastructure Surtax Citizens Oversight Committee {ISCOC) validated that the Replacement of Existing Chillers, Cooling Towers and Moisture Removal Unit project meets the necessary requirements and is eligible to use Surtax Funding on April � 2019. -J«?:. � -� Exhibit A Reference Category: Facilities & Capital Replacements Sub-Category: HVAC, Roofing, and Capital Equipment Replacements at Sheritrs & County Facilities Funding Requested: $1.525,5 01--------------------- 16.C.5.b Packet Pg. 1237 Attachment: Replacement of Existing Chillers Cooling Towers and Moisture Removal Unit - 04_03_2019 Signed (9033 : Budget Amendment to Validation of Expenditures for the Replacement of Existing Chillers, CoolingTowers and Moisture Removal Unit at Buildings, J1 & J2John McCormick, PEPrincipal Project ManagerFacilities Management Division, PUDApril 3, 2019Collier County | Florida8.B.4.aPacket Pg. 87Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1238Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to Project HistoryConstruction for Building J-1 was completed in 1985 with renovations in 2003 and construction for Building J-2 was complete in 2000.Buildings J-1 (Jail) and J-2 (Administration) combined are almost 110,000 sf under air.The jail has an inmate capacity of 1,238 individuals.Previous replacements to the HVAC system included air handlers, Variable Air Volume, and controls.Funding constraints resulted in the deferral of the replacement of the chillers, cooling towers and moisture removal units. The existing chiller is undersized and does not have a backup; in addition, it has been running nearly 24/7 for the past 17 years.The new chillers will provide redundancy and adequate capacity to maintain the proper environment for the facility.Maintaining an environment with proper cooling is essential for Jail Administrative staff and the inmates. 18.B.4.aPacket Pg. 88Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1239Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to Location MapAirport-Pulling Rd 28.B.4.aPacket Pg. 89Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1240Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to Location Map- Collier County Government38.B.4.aPacket Pg. 90Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1241Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to Naples Jail, J1 & J248.B.4.aPacket Pg. 91Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1242Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to J1-J2 Aerials58.B.4.aPacket Pg. 92Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1243Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to Existing Chiller Room PhotosRental Chiller68.B.4.aPacket Pg. 93Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1244Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to Project Summary/Financials77-Year Sales Tax in Sub Category HVAC, Roofing, and Capital Equipment Replacements at Sheriff’s & County facilities.•Total Projects:$39MProject Estimate:•Estimated Cost Chiller Replacement at J1-J2$1,525,50178.B.4.aPacket Pg. 94Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1245Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to Project Summary/FinancialsRReplacement of HVACSystem at the Naples Jail J1 & J2Design:$ 131,501 Construction:$ 1,394,000 (estimate)Total:•$ 1,525,501 **Only costs incurred after January 1, 2019 will be financed by theInfrastructure Sales Tax88.B.4.aPacket Pg. 95Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1246Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to Project Schedule/StatusQ1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4DESIGNFeb-18 Aug-18PROCUREMENTAug-18 Sep-18CONTRACTAWARD (BCC)Oct-18 Nov-18PERMITTINGDec-18 Feb-19CONSTRUCTIONDec-18 Jul-192020ACTIVITY START FINISH2018 2019*98.B.4.aPacket Pg. 96Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1247Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to Fiscal Impact108.B.4.aPacket Pg. 97Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1248Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to Project Funding Estimate118.B.4.aPacket Pg. 98Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1249Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to RecommendationTo validate the expenditures for the replacement of the chillers,cooling towers and moisture removal units at the Naples Jail facility,J1 & J2; to ensure that this project meets the requirements of F.S.212.055, conforms to the definition of Infrastructure, and is aneligible project in line with County Ordinance 2018-21 and the ballotlanguage within; to make a finding that the project expenditures area valid use of Infrastructure Sales Surtax Funding.128.B.4.aPacket Pg. 99Attachment: Naples Jail Facilities, J1 & J2 Chiller Presentation (8439 : Naples Jail J1 & J2 Chillers)16.C.5.cPacket Pg. 1250Attachment: Surtax Committee PowerPoint - Agenda Item 8.B.4 4-03-19 (9033 : Budget Amendment to