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HomeMy WebLinkAboutContract 32928 CITY SECRETARY CONTRACT NO. STATE OF TEXAS § KNOW ALL BY THESE PRESENTS COUNTY OF TARRANT § THIS AGREEMENT is made and entered by and between the City of Fort Worth, Texas, a municipal corporation situated in Tarrant, Denton, and Wise Counties, Texas, hereinafter called the "City", acting herein by and through Marc Ott, its duly authorized Assistant City Manager, and Basharkhah Engineering, Inc. (BEI), hereinafter called the "Consultant", acting herein by and through Sam Basharkhah, P.E., its duly authorized President, for the purpose of providing consulting engineering services in the development of schematic, design, bid, and construction services phases of modifications to the City of Fort Worth Community Arts Center's (FWCACs) heating, ventilating and air-conditioning (HVAC)systems. W [TNESSETH: That for and in consideration of the mutual covenants and agreements herein contained, City and Consultant do hereby covenant and agree as follows: SECTION I SERVICES OF CONSULTANT I. Project Scope of Work: I.I. City hereby contracts with Consultant as an independent contractor, and Consultant hereby agrees to perform, within the professional standards normally accepted in the State of Texas, professional services in connection with the following general scope of work: Schematic, design and construction phase services for the refurbishmenilreplacement of existing HVAC systems, equipment and components serving the FWCAC, an existing City facility located at 1309 Montgomery Street, Fort Worth, Texas 76107, The above-referenced general scope of work is to follow that detailed in Consultant's Proposal for Community Arts Center Mechanical System Modificalions, originally dated 12 July 2005 and as revised and submitted to the City on 2l October 2005, (the "Project") attached hereto as Attachment "A" and incorporated herein by this reference. SECTION II PERSONNEL I. The following personnel will be assigned to this Project: 1.1. City I.1.1.Project Manager: Samuel C. Steele, C.E.M., Conservation Specialist, Facilities Management Group,Department of Transportation &Public Works,City of Fort Worth 1.2. Consultant 1.2.1.Principal-in-Charge: Sam Basharkhah,P.E., President,Basharkhah Engineering, Inc. 1.2.2. Project Engineer: Daniel Berndt, P.E., Mechanical Engineer, Basharkhah Engineering, Inc. 2. Neither party may change key personnel without the prior written agreement of the other party. SECTION III CHARACTER OF CONSULTANT'S SERVICES 1. Consultant shall consult with City to clarify and define City's requirements relative to the Project and review available data. 2. Consultant agrees to commit the required personnel as necessary in order to complete the Project in an expeditious manner. Pate I �� �" ': f 3. Consultant shall advise City as to the necessity of City's providing or obtaining additional services and data from others required in connection with the Project at City's cost and expense (which services and data Consultant is not to provide hereunder but on which Consultant may rely in performing services hereunder), and act as City's representative in connection with any such services of others. 4. Consultant shall pay for the printing of contract documents required for design submittals and presentations as a part of the reimbursable allowance. 5. Consultant shall perform services as outlined in Attachment"A". 6. Consultant shall apply for building permits and provide such service as may be necessary for the building permits to be issued. City shall pay any fees for such Building Permits. SECTION IV SPECIAL SERVICES OF CONSULTANT 1. If authorized in writing by City, Consultant shall furnish or obtain from others Special Services necessary to complete the Project. These services are not included as part of the Project outlined in SECTION I - SERVICES OF CONSULTANT and the Consultant's Proposal. These Special Services will be paid for by City as indicated in Section V. SECTION V COMPENSATION TO CONSULTANT 1. The total compensation for the work to be performed by Consultant as described in CHARACTER AND EXTENT of CONSULTANT'S SERVICES hereof shall be$ 90,000, hereinafter referred to as the"total fee", plus up to$3,300 in reimbursable expenses. 2. Consultant shall be paid the following percentages of the total fee at the following stages of the Project: 1.1. Completion of Schematic 20% 1.2. Completion of Design Development and Cost Estimates 20% I.3. Completion of Construction Documents 30% 1.4. Action by City Council to accept Public Bids 10% 1.5. Final acceptance of the Project by City 20% 1.6. Reimbursement of allowable expenses shall not exceed $ 3,300 and shall be payable monthly as allowable expenses are incurred. AI Iowab.le expenses include: 1.6.1. Printing Costs 1.6.2.Enhanced CAD Drawings for Public and City Meetings 1.6.3.Long Distance Telephone Calls 1.6.4. Postage and Courier Expenses 1.6.5.Other Costs with Prior Approval of the City. SECTION VI RESPONSIBILITY FOR CONSTRUCTION COSTS 1. The Construction Budget for this Project is $ 1,130,000 based on the aforementioned proposal and Consultant's Survey of Existing Mechanical Systems (for the) Community Arts Center, Fort Worth, dated 24 June 2005 (BEI Project No.D05054). If the Construction Budget is exceeded by the lowest bona fide bid, City may (I) award the contract, (2 abandon the Project and terminate this agreement, or (3) cooperate in the reduction of the Project Scope and features as required to stay within the Construction Budget in order to rebid the Project. If City decides to reduce the scope of the Project and rebid, Consultant shall, without additional fee, modify the Drawings and Specifications as necessary to stay within the Construction Budget. In the event City abandons the Project, City may Page 2 w �" :r - terminate this Agreement, and Consultant shall be entitled to 80% of the total fee plus allowable reimbursement. 2. Consultant shall inform City in writing of the probable construction cost at the submission of each Project phase. City shall either approve the adjustment of the Construction Budget or direct Consultant to adjust the Project design, at no additional cost to City, to stay within the previously approved Construction Budget. SECTION VII METHOD OF PAYMENT I. Consultant shall be paid not more frequently than once per month on the basis of statements prepared from the books and records of account of Consultant,such statements to be verified as to accuracy and compliance with the terms of this Agreement by an officer of Consultant. Payment according to statements will be subject to certification by the Director, Department of Transportation & Public Works or their duly authorized representative that such work has been performed. 2. The above charges are on the basis of prompt payment of bills rendered and continuous progress of the work on the Assignment until completion. If City fails to make any payment required herein for services and reimbursables within sixty days after approval of Consultant's statement thereof, Consultant may,after giving seven days written notice to City,suspend services under this Agreement until Consultant has been paid in full all amounts due for services actually performed and reimbursables incurred. SECTION VIII PROCEDURES FOR PROVIDING DESIGN SERVICES 1. Schematic Phase: 1.1. Consultant shall visit the site and become familiar with the scope of the Project. 1.2. Consultant shall prepare alternative HVAC system conceptual drawings and description and system-based cost estimates in reference to their Survey of Existing Mechanical Systems(for the) Community Arts Center, Fort Worth,dated 24 June 2005 (BEI Project No.D05054). 1.3. Consultant shall prepare materials necessary for presentation and attend one (1) kick-off meeting during the schematic phase of the Project. 1.4. Consultant shall prepare a life-cycle cost(LCC) study based on the above-mentioned survey for review and approval by City. 1.5. Consultant shall not proceed to the Design Phase until City has approved in writing the Schematic Design/LCC Study Manual. 2. Design Phase: 2.1. Consultant shall perform all services necessary to survey, plat, prepare and vacate easements and any other property issues necessary to complete the design and secure a construction permit. 2.2. The design shall include all site work, design and coordination of utilities, landscaping and facility design required for a complete and functional Project. 23. Consultant shall prepare presentation materials necessary for design and attend two (2) design development (DD), and five (5) construction document (CD) coordination meetings during the design phase of the Project. 2.4. Consultant shall prepare the design in stages as follows: 2.4.1.Design Development Stage: Preparation of mechanical/electrical/plumbing (MEP) plans, principal elevations, civil and utility site plans, cartoon set, selection of principal equipment, and discipline-based cost estimates. Upon written approval of this stage of the work, Consultant may proceed to the Construction Document Stage, Page 3 2.4.2.Construction Document Stage: Preparation of details, MEP plans, finishes, schedules, detailed technical specifications,and detailed cost estimates. 2.5. Format of Drawings 2.5.1.Drawings at all stages of design will have the following characteristics: Scale for floor plans will be 1/8" or such other scale as may be agreed to in writing for all disciplines, elevations will be at same scale as floor plans, area plans will have same scale for all disciplines,and site plans for all disciplines will be at same scale. 2.5.2.Drawings shall plot to 2204 sheet to facilitate half-size 11x17 prints. Fonts shall be legible at half-size. 2.6. Consultant,at its sole cost and expense,shall engage a sub-consultant to prepare"Elimination of Architectural Barriers Registration" and submit the applications to the Texas Department of Licensing and Regulation. City will pay all fees required for TDLR reviews and inspections. All designs shall be in conformance with the Elimination of Barriers Act, State of Texas,City of Fort Worth Building Codes and the Americans with Disabilities Accessibility Guidelines for Buildings and Facilities. 2.6.1.Consultant shall reimburse City for all costs and fees incurred in modifying a facility in the event it is constructed in accordance with Consultant's designs and is subsequently determined to be in non-conformance with the above Act, Codes or Guidelines. 2.6.2.City will bear the construction costs associated with enhancements. Consultant will reimburse City for costs to replace or rework features that were constructed in accordance with the design but fail to meet accessibility requirements or building codes. 2.7. Consultant shall include procedures for mitigating environmental impact, use of recycled building materials, sustainable construction, and a building-commissioning program in the design of the Project. 2.8. Consultant shall submit estimates of probable construction cost for each Project phase to City. 2.9. City shall acknowledge the probable construction costs and scope in writing at each stage of design. 2.10.Upon written approval of the final design, Consultant shall make whatever final changes are necessary and submit the drawings and technical specifications to City for use in bidding. 2.11.Consultant shall provide electronic files in PDF or DWF format for posting to the Internet. 3. Bidding: 3.1. Consultant shall respond to Contractors inquiries, prepare necessary addenda, and conduct the Prebid Conference. 3.2. Consultant shall coordinate printing of documents for bidding. 3.3. Following bidding, Consultant shall investigate the qualifications of up to three bidders and make recommendations concerning the capability of the bidder to satisfactorily perform the contract. 4. Construction Services: 4.1. Consultant shall assist City by approving submittals, observing construction procedures and results, reviewing methods and costs associated with proposed change orders, and resolving construction problems. 4.2. Consultant shall attend eight (8) construction site visit meetings, prepare meeting notes and distribute them to all participants and key Project personnel. Page 4 f 4.3. At the completion of construction, Consultant shall conduct and document the final inspection and assist City on the resolution of construction or design deficiencies. 4.4. Consultant shall review contractor's pay requests. 4.5. Consultant shall conduct final acceptance and end of warranty inspections. 4.6. Consultant shall review Contractor's marked up field drawings and prepare"Record Drawings" on bond and DWF/PDF files for City archives. 4.7. Consultant shall provide CAD files of all drawings suitable to use on AutoCAD LT or such other operating system as determined by City. 5. All designs, drawings, specifications, documents, and other work products of Consultant, whether in hard copy or in electronic form, are instruments of service for this Project, whether the Project is completed or not. Reuse, change, or alteration by City or by others acting through or on behalf of City of any such instruments of service without the written permission of Consultant will be at City's sole risk. City shall own the final printed designs, drawings, specifications and documents. Transfer of ownership of the contract documents does not constitute sale of the documents. SECTION IX CITY RESPONSIBILITIES 1. City shall provide criteria and information as to City's requirements and designate a person with authority to act on City's behalf on all matters concerning this Agreement. 2. City shall assist Consultant in obtaining existing studies,reports and other available data and services of others pertinent to this Agreement and in obtaining additional reports and data as required. 3. City shall, upon reasonable notice by Consultant, arrange for access to and make all provisions for Consultant to enter upon public and private property as may be required for Consultant to perform services hereunder. 4. City shall designate in writing qualified persons who will act as City's representatives with respect to this Agreement for the purposes of transmitting instructions, receiving information, interpreting and defining City's policies and decisions with respect to Consultant's services. 5. City shall review all reports, recommendations and other documents and provide written decisions pertaining thereto within a reasonable time. 6. City shall, upon reasonable notice by Consultant, provide labor and safety equipment to expose structural elements, to make temporary repairs, and to operate mechanical and electrical systems as required by Consultant in the development of the design. 7. City shall examine all studies, reports, sketches, drawings, specifications, proposals and other documents presented by Consultant, obtain advice of an attorney, insurance counselor and other consultants as it deems appropriate for such examination and render in writing decisions pertaining thereto within a reasonable time so as not to delay the services of Consultant. 8. City shall provide"Front End", including Division I requirements, for use in assembling the Project Manual. 9. City shall prepare easements and right-of-way acquisition conveyance documents, from description provided by Consultant,contact owners,negotiate for or condemn all easements and right-of-way, pay all filing and legal fees associated therewith. 10. City shall provide such legal, accounting, insurance and other counseling services to City as may be required for this Agreement. 11. City shall manage the advertisement and bidding of the Project, issue addenda, distribute bid documents, award contract, and execute the contracts. 12. City shall administer the construction of the Project. Pa-e 5 13. City shall provide inspection and management services. 14. City shall provide contractors marked up field drawings to Consultant for review. 15. City shall pay all impact and utility fees and other fees not expressly assigned to Consultant. This includes fees charged by utilities for new or revised service. 16. City shall print documents for bidding and record. 17. City shall bear all costs incident to compliance with this Section. SECTION X TERMINATION 1. City may terminate this Agreement at any time for convenience or for any cause by notice in writing to Consultant. Upon receipt of such notice,Consultant shall immediately discontinue all services and work and the placing of all orders or the entering into contracts for supplies,assistance, facilities and materials in connection with the performance of this Agreement and shall proceed to cancel promptly all existing contracts insofar as they are chargeable to this Agreement. 2. If City terminates this Agreement under the foregoing paragraph, City shall pay Consultant for services performed in accordance herewith prior to such termination, less such payments having been previously made. Such payment shall be based upon the work completed up to the date of termination of the Agreement in accordance with the method of compensation prescribed in Sections V and VI hereof. Consultant shall also be compensated for all termination-related expenses such as meeting attendance, document reproduction, transfer of records, etc. Provided, however, Consultant shall not be entitled to any compensation that exceeds the total fee to be paid hereunder at the applicable phase as stated in Section V. 3. Upon early termination or conclusion of this Agreement, Consultant shall provide City reproducible copies of all completed or partially completed engineering documents prepared under this Agreement that shall become the property of City and may be used by City in any manner it desires. Consultant shall not be liable for the use of such materials for any project other than the Project described in this Agreement. SECTION XI INDEMNITY AND INSURANCE 1. Approval by City of contract documents shall not constitute or be deemed to be a release of the responsibility and liability of Consultant, its officers, agents, employees and Sub-consultants, for the accuracy and competency of the services performed under this Agreement, including but not limited to surveys, location of subsurface investigations, designs, working drawings and specifications and other Engineering documents. 2. Such approval shall not be deemed to be an assumption of such responsibility and liability by City for any negligent act, error or omission in the conduct or preparation of the subsurface investigations, surveys, designs, working drawings and specifications and other Engineering documents by Consultant, its officers, agents, employees and Sub-consultants, it being the intent of the parties that approval by City signifies City's approval of only the general design concept of the improvements to be constructed. 3. In this connection Consultant shall indemnify and hold City and all its officers, agents, servants and employees harmless from any loss, damage, liability or expenses, on account of damage to property and injuries, including death, to all persons, including but not limited to officers, agents, or employees of Consultant or sub-consultant, and all other persons performing any part of the work and improvements, which may arise out of any negligent act, error or omission in the performance of Consultant's professional services or in the preparation of designs, working drawings, specifications and other documents. 4. Consultant shall defend at its own expense any suits or other proceedings brought against City, its officers, agents, servants and employees, or any of them on account thereof, and shall pay all Page 6 expenses and satisfy all judgments which may be incurred by or rendered against them arising out or the indemnification; provided and except, however, that this indemnification provision shall not be construed as requiring Consultant to indemnify or hold City or any of its officers, agents, servants or employees harmless from any loss, damages, liability or expense,on account of damage to property or injuries to person caused by defects or deficiencies in design criteria and information provided to Consultant by City, or any deviation in construction from Consultant's designs, working drawings, specifications or other documents. 5. Without limiting the above indemnity, Consultant shall maintain a policy of comprehensive general Liability insurance coverage with carriers acceptable to City in at least the following amounts: Commercial General Liability $1,000,000 Per Occurrence $2,000,000 Aggregate Limit Workers Compensation Coverage A: Statutory limits Coverage B: Employers Liability Insurance $100,000 Each Accident/Each Occurrence $100,000 Disease—per each employee $500,000 Bodily Injury/Disease—Policy Limit Automobile Liability $1,000,000 each accident on a combined single basis OR 3250,000 Property Damage $500,000 Bodily Injury per person per occurrence Professional Liability Insurance Errors and Omissions $1,000,000 Per occurrence $2,000,000 Project aggregate 6. Consultant shall furnish City a Certificate of Insurance in at least the above amounts. Certificate shall contain a provision that such insurance cannot be canceled without 30 days prior written notice to City. City reserves the right to revise insurance requirements specified in this Agreement to the best interests of City. 7. General Insurance Requirements 7.1. Commercial General Liability coverage shall be endorsed to name City an Additional Insured thereon. The term "City" shall include its employees, officers, officials, agents, and volunteers as respects the contracted services. 7.2. Certificate(s) of insurance shall document that insurance coverage specified are provided under applicable policies documented thereon. 7.3. Any failure on part of City to request required insurance documentation shall not constitute a waiver of the insurance requirements. 7.4. A minimum of forty-five (45) days notice of cancellation, non-renewal or material change in coverage shall be provided to City. A ten (10) days notice shall be acceptable in the event of non-payment of premium. Such terms shall be endorsed onto Consultant's insurance policies. Notice shall be sent to the Manager, Facilities Management Group, Department of Transportation & Public Works, 1000 Throckmorton Street; Fort Worth,Texas 76102. Pane 7 7.5. City shall not be responsible for the direct payment of any insurance premiums required by this agreement. It is understood that insurance cost is an allowable component of Consultants general overhead. 7.6. City reserves the right to revise insurance requirements specified in this Agreement according to the best interests of City. 7.7. Insurers for all policies must be authorized to do business in the state of Texas or be otherwise approved by City; and, such insurers shall be acceptable to City in terms of their financial strength and solvency. 7.8. Deductible limits, or self-insured retentions, affecting insurance required herein may be acceptable to City at its sole discretion; and, in lieu of traditional insurance, any alternative coverage maintained through insurance pools or risk retention groups must be also approved. Dedicated financial resources or letters of credit may also be acceptable to City. 7.9. City shall be entitled, upon its request and without incurring expense, to review Consultant's insurance policies including endorsements thereto and, at City's discretion; Consultant may be required to provide proof of insurance premium payments. 7.l0.All insurance, except for the Professional Liability insurance policy, shall be written on an occurrence basis. 7.1].The Professional Liability Policy shall be written on a "claims made" and shall be in effect for the duration of this agreement and for 12 months following Consultant's issuance of the Certificate of Substantial Completion. Consultant's current insurer shall list City as a certificate holder for a period of ten (10) years following the issuance of the Certificate of Substantial Completion by Consultant. City shall be notified at least 30 days prior to cancellation or substantial change in coverage. 8. City shall require its General Contractor to include Consultant as an additional insured on its general liability insurance. ARTICLE XII HAZARDOUS MATERIALS 1. City acknowledges Consultant will perform part of the work at City's facilities that may contain hazardous materials, including asbestos containing materials, or conditions, and that Consultant had no prior role in the generation, treatment, storage, or disposition of such materials. In consideration of the associated risks that may give rise to claims by third parties or employees of City, City hereby releases Consultant from any damage or liability related to the presence of such materials. 2. The release required above shall not apply in the event the discharge, release or escape of hazardous substances, contaminants, or asbestos is a result of Consultant's negligence or if Consultant brings such hazardous substance,contaminant or asbestos onto the Project. SECTION XIII RIGHT TO AUDIT 1. Consultant agrees that City shall, until the expiration of three(3)years after final payment under this Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of Consultant involving transactions relating to this Agreement. Consultant agrees that City shall have access during normal working hours to all necessary Consultant facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. City shall give Consultant reasonable advance notice of intended audits. 2. Consultant further agrees to include in all its subcontracts hereunder a provision to the effect that the subconsultant agrees that City shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine any directly pertinent books, documents, papers and records of such subconsultant, involving transactions to the subcontract, and further, that City shall have access during normal working hours to all subconsultant facilities; and shall be PaLye 8 provided adequate and appropriate work space, in order to conduct audits in compliance with the provisions of this article. City shall give subconsultant reasonable advance notice of intended audits. 3. Consultant and Sub-consultants agree to photocopy such Project-related documents as may be requested by City. City agrees to reimburse Consultant and Sub-consultant for the costs of copies at the rate published in the Texas Administrative Code. SECTION XIV SUCCESSORS AND ASSIGNS 1. City and Consultant each bind themselves, their successors and assigns, to the other party to this Agreement and to the successors and assigns of each other party in respect to all covenants of this Agreement. SECTION XV ASSIGNMENT I. Neither party hereto shall assign,sublet or transfer its interest herein without prior written consent of the other party, and any attempted assignment, sublease or transfer of all or any part hereof without such prior written consent shall be void. SECTION XVI INDEPENDENT CONSULTANT 1. Consultant shall perform all work and services hereunder as an independent Consultant, and not as an officer, agent, servant or employee of City. Consultant shall have exclusive control of, and the exclusive right to control the details of the work performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, agents,employees and Subconsultants. Nothing herein shall be construed as creating a partnership or joint venture between City and Consultant, its officers, agents, employees and Subconsultants, and doctrine of respondent superior has no application as between City and Consultant. SECTION XVII M/WBE GOALS 1. In accordance with City Ordinance No. 15530, City has goals for the participation of minority and woman business enterprises in City contracts. Consultant commits to 15%M/WBE participation for this Agreement. Any misrepresentation of facts(other than a negligent misrepresentation)and/or the commission of fraud by Consultant may result in termination of this agreement and debarment from participating in City contracts for a period of time not less than three(3)years. SECTION XVIII OBSERVE AND COMPLY 1. Consultant shall at all times observe and comply with all Federal and State laws and regulations and with all City ordinances and regulations which in any way affect this agreement and the work hereunder, and shall observe and comply with all orders, laws, ordinances and regulations which may exist or may be enacted later by governing bodies having jurisdiction or authority for such enactment. No plea of misunderstanding or ignorance thereof shall be considered. Consultant agrees to defend, indemnify and hold harmless City and all its officers, agents and employees from and against all claims or liability arising out of the violation of any such order, law, ordinance, or regulation, whether it be by itself or its employees. SECTION XIX GOVERNING LAW&VENUE I. If any action, whether real or asserted, at law or in equity,arises on the basis of any provision of this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas — Fort Worth Division. This Agreement shall be construed in accordance with the laws of the State of Texas. SECTION XX INTERPRETATION Page 9 1. The parties acknowledge that each party and, if it so chooses, its counsel have reviewed and revised this Agreement and that the normal rule of construction to the effect that any ambiguities are to be resolved against the drafting party must not be employed in the interpretation of this Agreement or any amendments or exhibits hereto. SECTION XXI NO THIRD PARTY BENEFICIARIES 1. This Agreement shall inure only to the benefit of the parties hereto and third persons not privy hereto shall not, in any form or manner, be considered a third party beneficiary of this Agreement. Each party hereto shall be solely responsible for the fulfillment of its own contracts or commitments. SECTION XXII SEVERABILITY 1. If any of the provisions contained in this Agreement are held for any reason to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or unenforceability will not affect any other provision, and this Agreement shall be construed as if such invalid, i]Iegal, or unenforceable provision had never been contained herein. IN TESTIMONY THEREOF, the City of Fort Worth has caused this Agreement to be signed in triplicate in its name and on its behalf, by its City Manager and attested by its City Secretary, with the Corporate Seal affixed; and Consultant has also properly executed this instrument in triplicate copies, each of which is deemed an original. EXECUTED IN THE CITY OF FORT WORTH,TEXAS,THIS–1—day of ,C.E., By: ,�l�/ APPROVED- Principal's Name(Consultants name) 44 4 Office(e.g. President or Vice-Preslfdent) AssistantU Vt9/11Marc A. O1 APPROVAL RECOMMENDED: RECORDED: A5`!.istant City Manager By: By: Transpo ation and Public Works City Secretary APPROVED AS ORM AN GAL . By: Date:ks istan A orney I I 01 Contract AuthorizatioR Date Page 10 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 11/1/2005 DATE: Tuesday, November 01, 2005 LOG NAME: 20FWCAC REFERENCE NO.: **C-21113 SUBJECT: Authorize Execution of Contract with Basharkah Engineering Incorporated for the Design of Improvements to the HeatingNentilation/Air Conditioning System at the Fort Worth Community Arts Center RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute a contract in the amount of $93,000 with Basharkah Engineering Incorporated (BEI) for the design of improvements to the Heating/Ventilation/Air Conditioning (HVAC) system at the Fort Worth Community Arts Center. DISCUSSION: The lease agreement between the City and the Arts Council of Fort Worth and Tarrant County for the Fort Worth Community Arts Center facility states that the Arts Council may petition the City to fund needed repairs to major building systems. The facility's HVAC system is in urgent need of major upgrades. The Arts Council has petitioned the City to fund the repairs. On December 9, 2003, (M&C G-14190) Council authorized the use of $131,500 from the Capital Projects Reserve Fund for the following improvements to the Fort Worth Community Arts Center (FWCAC): - $30,000 to replace a cooling tower - $100,000 to replace a chiller - $1,500 to replace a heat pump In planning the replacement of the three components of the HVAC system mentioned above it was determined that a more prudent investment of the allocated funding would be as follows: - $25,000 for maintenance and repair to existing HVAC system components to increase short-term system reliability; - $20,000 for a full engineering evaluation of the entire HVAC system to recommend a comprehensive upgrade project; and - $86,500 for engineering design of the comprehensive project. Staffs intention to use the allocated funding as described above was communicated to Council on December 21, 2004 (Informal Report No. 8648). The maintenance and repair work has been completed at a cost of $20,500. BEI was contracted in April 2005 to perform the engineering evaluation for a fee of $12,000. BEI completed the engineering evaluation in June 2005. BEI estimates the cost of the recommended improvements at $1,100,000. It is possible to phase the work based on priorities and spread the cost of these capital upgrades over several years. All of the systems recommended for upgrade, however, have components that are well past their expected life and are subject to failure at any time. No funding has been identified at this time for the execution of the needed upgrades. Proceeding with the design at this time, while alternatives for financing the project are being evaluated, will help expedite the ultimate correction of the HVAC system problems. BEI's work on the engineering evaluation was Logname: 03HRS01 Page 1 of 2 outstanding. Based on that performance and its familiarity with the facility, City staff recommends that BEI be engaged to design the project. BEI's fee proposal of$93,000 for this project is considered to be fair and reasonable. BEI is in compliance with the City's M/WBE ordinance by committing to 14% M/WBE participation on this project. The MWBE goal for this project is 25%. The Fort Worth Community Arts Center is located in COUNCIL DISTRICT 7 but serves all Fort Worth residents. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current capital budget, as appropriated, of the Specially Funded Capital Projects Fund. TO Fund/Account/Centers FROM Fund/Account/Centers GC35 539120 020016002000 $93,000.00 Submitted for City Manager's Office bv: Marc Ott (8476) Originating Department Head: Robert Goode (7804) Additional Information Contact: Greg Simmons (7862) Logname: 03HRS01 Page 2 of 2 n UVAL'Un-I INV" I N C 0 R P 0 R1A 7 f 0 July 12, 2005 Mr. Greg Simmons Facilities Manager City of Fort Worth 319 W. 10`h Street Fort Worth, TX 76102 Re: Revised Proposal for Community Arts Center Mechanical System Modifications Fort Worth, TX Revised on October 21, 2005 Greg.- We reg:We appreciate the opportunity to present this proposal to you for providing NIEP design services for the above referenced project. We propose a fee as follows: A) MEP $68,500.00 B) Life Cycle Study $10,000.00 C) Architectural $ 6,500.00 D) Structural 5,000-00 $90,000.00 Our services include: — Survey of existing conditions. — One Kick-off meeting. — Two design development coordination meetings. — Five construction document coordination meetings. — MEP design and specifications, based on the report. — M&E Energy Compliance documentation. — Assistance during permitting, bidding, and construction. — Review of Shop Drawings. — Eight construction site visits. I K7 ATTACHMENT A 2520 Fairmount Street 2409 E. Loop 820 N. 5909 N.W. Expressway Dallas, Texas 75201 LB 270 Suite 204 Ph: 214.720.1005 Fort Worth, Texas 76118 Oklahoma City, CK 73132 Ph: 817.590.0050 Ph: 405.721.1000 Mr. Greg Simmons Facilities Manager City of Fort Worth Revised Proposal for Community Arts Center Mechanical System Modifications July 12, 2005 Revised on October 21, 2005 Page 2 The above fee is based on the following: Modification of existing mechanical system as described in our report dated June 24, 2005, with a Construction Cost estimate of$1,130,000.00. Our drawings will be prepared using Autocad release 2004 utilizing our office standard symbols, layering systems, and data presentation. All electronic files will remain property of BEI. Additional services such as drawing/specification revisions after issue on 95% construction documents, and meetings otherthan those listed above will be billed on an hourly basis of One Hundred Fifty Dollars($150.00) for principal, One Hundred Twenty-Five Dollars ($125.00) for project manager, One Hundred Five Dollars ($105.00) for designer, Sixty-Five Dollars ($65.00) for drafter and Forty-Five Dollars ($45.00) for clerical for MEP services; One Hundred Thirty Dollars ($130) for Project Manager, One Hundred Dollars ($100) for Project Coordinator and Seventy Five Dollars ($75) for Intern Architect for architectural services; and One Hundred Thirty Dollars ($130) for Project Manager, One Hundred Dollars ($100) for Structural Engineer, Seventy Five Dollars ($75) for intern and Forty-Five Dollars ($45) for clerical for structural services. MEP services include a 2.75 overhead multiplier and architectural services include a 2.65 overhead multiplier. All additional services are to be authorized by an Additional Service Agreement prior to starting work. Reimbursable expenses, such as postage, copies, printing/plots, long distance telephone calls, travel expenses, automobile mileage will be billed in addition to the base fee or the hourly rate with prior City of Fort Worth approval not to exceed $3000.00. A 10% handling charge will be added to all reimbursable charges. Base fee, any additional services, plus reimbursable expenses will be invoiced on a monthly basis. y of Arts Ceruer-mui4tot,;icaii..rx.ctuc Mr. Greg Simmons Facilities Manager City of Fort Worth Revised Proposal for Community Arts Center Mechanical System Modifications July 12, 2005 Revised on October 21, 2005 Page 3 The project design schedule is proposed as follows: Notice To Proceed received: November 7, 2005 Schematic Design/LCC November 18, 2005 50% Construction Documents December 12, 2005 95% Construction Documents January 16, 2006 100% Construction Documents February 06, 2006 This schedule is dependent on receipt of Notice To Proceed, Notice To Proceed date different than that shown will impact total schedule. We look forward to working with you. Respectfully, BASHARKHAH ENGINEERING, INC. Sam Basharkhah, P.E. President ...,Mir Arts Cffllla;r4vl,CI,( f:Ci.t;',fi9.iific • BASHARKHAH 1 -ENGINEE I N C 0 R P 0 R A 7 E D JUNE 24, 2005 FINAL DRAFT SURVEY OF EXISTING MECHANICAL SYSTEMS COMMUNITY ART CENTER FORT WORTH, TX Prepared for ARCHITECTURAL SERVICES DIVISION CITY OF FORT WORTH Written by Daniel W. Berndt, P.E., CEM Project F05054 SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER " FORT WORTH, TEXAS TABLE OF CONTENTS Table of Contents Page 1 Executive Summary Page 3 Purpose of Survey Page 4 Survey Approach Page 4 General Background Page 5 Code Analysis Page 5 Observations/Analysis Page 6 Civil Page 6 Art Museum Basement Page 7 Art Museum First Floor Page 8 Art Museum Second Floor Page 9 Art Museum Attic and Roof Page 9 Art Museum Structure Page 10 Scott Theater Sub-Basement Page 10 Scott Theater Lower Floor Page 11 Scott Theater Main Floor Page 12 Scott Theater Upper Floor Page 13 Scott Theater Attic and Roof Page 13 Scott Theater Structure Page 14 Electrical Page 14 SURVEY OF EXISTING MECHANICAL SYS-rEIVIS — COMMUNITY ART CETER FORT WORTH, TEXAS HVAC System Page 15 HVAC Alternatives Considered Page 17 Cost Estimate Page 19 Recommendations Page 20 Photographs Page 22 -2- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS EXECUTIVE SUMMARY In spring 2005, Architectural Service Division, City of Fort Worth requested that Basharkhah Engineering, Inc. conduct an on-site investigative survey to review existing conditions and to prepare an investigative survey/cost estimate for replacement of the HVAC systems of the Community Art Center (CAC). The purpose of the survey is to advise the City of Fort Worth on the general conditions of the HVAC systems and to develop a cost estimate for the replacement project. This information is to be utilized by the City of Fort Worth in finalizing considerations regarding this facility. The on-site survey was conducted based on the synthesis of site observations, review of available record drawings, and discussions with owner's representative. The CAC contains approximately 86,000 SF and consists of two distinct structures, the Scott Theater and the Art Museum. The building is generally in fair condition; however, observations of the facility were limited to the issues related to the scope of this report. HVAC systems for the building are comprised of air handlers in the mechanical room, supplied by the chiller/boiler central plant. The HVAC system was built in three separate phases that correspond with the 1955 Art Museum construction, the 1964 Scott Theater construction and the 1974 Art Museum renovationladdition. Despite being well maintained, the central plant system has surpassed its life expectancy. The air handlers have rusting problems at panel joints and corners. The system is not using its chemical treatment system but the major control functions are operating. Three alternative HVAC systems were considered as replacement options for the HVAC system at the Fort Worth Community Art Center. These systems were compared in terms of installation cost, energy efficiency, ease of maintenance, constructability, controllability, construction phasing and current code requirements. The alternatives considered include installing a new four pipe hydronic system, installing a two pipe water source heat pump system and installing a complete DX system. Based on observations and analysis of conditions of the Fort Worth Community Arts Center we recommend replacing the existing HVAC system at the facility with a new four pipe hydronic system. The reasons for recommending the four pipe hydronic system over the other alternatives primarily revolve around having to install within an existing facility. The four pipe hydronic alternative most closely matches the configuration of the existing system and would meet less resistance and difficulty in terms of aesthetics approval and space limitations. -3- SLIRVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS PURPOSE OF SURVEY In spring 2005, Architectural Service Division, City of Fort Worth requested that Basharkhah Engineering, Inc. conduct an on-site investigative survey to review existing conditions and to prepare an investigative survey / cost estimate for replacement of the Heating, Ventilation and Air Conditioning (HVAC) systems of the Fort Worth Community Art Center (CAC). The purpose of the survey is to advise the City of Fort Worth on the general conditions of the HVAC systems and to develop a cost estimate for the replacement project. This information is to be utilized by the City of Fort Worth in finalizing considerations regarding this facility. SURVEY APPROACH The on-site survey was conducted based on the synthesis of site observations, review of available record drawings, and discussions with owner's representative, including: ♦ On-site observations were made by Daniel W. Berndt of Basharkhah Engineering, Inc. on May 25, 2005. ♦ Documents reviewed include record drawings for Fort Worth Art Center dated 1953 (incomplete set); Fort Worth Center for The Performing Arts addition dated 1964 (incomplete set); record drawings for the Remodel and Addition to the Fort Worth Art Center dated 1973; record drawings for the Fort Worth Art Museum Air Conditioning System Study dated 1981; and a report entitled City of For Worth, Community Arts Center (CAC) HVAC System Background dated 2004. ♦ Report of.- Level 11 Asbestos Survey, dated January 9, 2002, by Industrial Hygiene & Safety Technology, Inc., Carrolton, TX. ♦ Discussions and informative walk-through of the facility performed with Mike Gentry, Building Engineer, Fort Worth CAC. ♦ Discussion with Alfonso Meza, Project Architect and Samuel C. Steele, Conservation Specialist, both of the Transportation and Public Works Department, Facilities Management Division, City of Fort Worth. -4- SURVEY OF EXISTING IVIECHANICAL SYS-rEIVIS — COMMUNITY ART CETER FORT WORTH, TEXAS The survey and this report should not be interpreted as an exhaustive survey of existing conditions, all deficiencies, and/or code compliance of each system or structure. The discussion contained within the report represents our professional opinions based on our experience and observations, and do not imply any warranty by our firm and the Team. GENERAL BACKGROUND The existing CAC is located in the Fort Worth Cultural District and occupies a city block. The CAC contains approximately 86,000 SF and consists of two distinct structures, the Scott Theater and the Art Museum. The two structures are linked at ground level through the lobby and below ground through a tunnel. The CAC was built in three phases. The original 28,760 SF Art Museum, built in 1955, had a basement, a first floor and a second floor. The 33,600 SF Performing Arts building, built in 1964 and now called Scott Theater had a subbasement, a lower floor, a main floor and an upper floor. The 24,000 SF Art Museum addition was built in 1974 and added to all three floors of the original Art Museum. The site is approximately four acres in size. The Art Museum is basically rectangular in shape and is located to the south of the square shaped Scott Theater. The Art Museum is currently being leased to the Fort Worth Arts Council which uses some of the building as administrative offices and subleases out other spaces for exhibits and special events. The Scott Theater still hosts performances and special events. The building's type of construction appears to be a concrete structure at the Basement level and concrete and steel composite structure above. The building is not fully fire-sprinklered. HVAC systems are comprised of floor mounted air handlers in the separate mechanical rooms and suspended units in other spaces supplied by the chiller/boiler central plant. CODE ANALYSIS APPLICABLE CODES -5- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS A. OSHA B. NFPA including the Life Safety Code and Fire Sprinkler Code. C. State Handicap Code (Elimination of Architectural Barriers, Chapter 115.62) D. City of Fort Worth Codes • Building Code—2000 International Building Code • Plumbing Code—2000 International Plumbing Code • Mechanical Code—2000 International Mechanical Code • Electrical Code - 1999 National Electrical Code • Fire Code—2000 International Fire Code • Energy Code—2000 International Energy Conservation Code The primary conflicts with applicable codes relative to this survey report are due primarily to the facilities age and code evolution. Among these items are: • Mechanical and Electrical issues As the project design progresses, further detailed review of applicable codes will be accomplished. OBSERVATIONS/ANALYSIS The building is generally in fair condition; however, observations of the facility were limited to the issues related to the scope of this report. Civil For purposes of this report, the east side of the building is the front and faces Gendy Street. Lancaster Avenue is on the north along with the dock entrance for the Scott Theater building. The dock for the Art Museum, along with a ramp down to the dock level, is on the west side of the building. On the south side is an undeveloped block used for temporary parking. It appears the area south of the facility is unused city property while the streets to the west, north and east are be public right of ways. -6- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS Most of the utilities are in Montgomery Street to the west including gas, water, electrical and telephone facilities. Sanitary Sewer is located to the east under Gendy Street. Art Museum Basement The basement areas appear to be in a fair to good condition. The basement consists of a series of large rooms, connected together. Currently, most of the basement level is being used as storage for the Fort Worth Arts Council. The basement is connected to the first floor via three stairs and two elevators; one stair and one elevator were installed during the 1981 addition. Other spaces located in the basement include the central plant and three mechanical rooms. The central consisting of the original 1955 steam boiler and chiller, a hot water boiler and chiller added during the 1964 Scott Theater addition and a hot water boiler and chiller added during the 1974 Art Museum addition. One of the mechanical rooms contain the original four 1955 air handling units, another contains a large mutizone air handling unit installed during the 1974 addition and the third contains a small single zone air handling unit also installed during the 1974 addition. The small air handling unit installed during the 1974 addition serves the vault rooms at the east end of the Basement but all the other air handling units are ducted to the floors above. Outside air is brought in through the Basement walls. Concrete trenches are provided to bring in outside air for those air handling units with exterior walls below grade. The central plant room is separated from the mechanical room with the four air handling units by a plywood wall. The dock entrance is at the southeast end of the basement, which is at the far end away from the central plant. Even though the distance from the central plant to the dock entrance is quite far, the corridors connecting the two are large enough to support replacement of the central plant equipment without equipment disassembly. Observations related to the basement are as follows: • Concrete floors in the mechanical, electrical rooms and storage areas. • According to 2002 Report, asbestos was found in the floor tile mastic in the Hall, in the tape associated with duct insulation, in the insulation on the boiler and heat exchanger and in the pipe insulation runs and fittings. a. SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS • Central plant equipment lacks adequate controls and appears to be inadequate for current demands (continuous maintenance problems were reported). • Reciprocating chillers had inadequate vibration isolation causing excessive ground vibration and noise. • Corrosion was evident on all piping, ductwork and air handling equipment. Oldest systems had the worst corrosion evident. The worst corrosion evident included severely pitted piping and holes in air handling units. • Vapormisters, associated with the 1974 air handling units, were highly corroded and inoperable. Ductwork at pipe penetrations of Vapormister systems were also highly corroded and leaking air. • Demolition of one gypboard framed wall would be required for removal of mechanical equipment in central plant room. Art Museum First Floor The first floor areas appear to be in a fair to good condition. The first floor houses mostly large exhibit areas with some small offices, some small storage rooms, a small kitchen, public restrooms and the link to the Scott Theater. The first floor is connected to the second floor via four stairs and two elevators; two stairs and one elevator were installed during the 1981 addition. One small air handling unit serves the north stair of the 1974 addition. Ductwork from air handling units in the basement pass through chases to enter the ceiling space of the first floor except that ductwork from a second floor air handling unit serves to small offices. Most of the ductwork from air handling units in the basement serves the fust floor, but, some of ductwork from the large multizone unit serves the second floor of the 1974 addition. Observations related to these first floor areas are as follows: • According to 2002 Report, asbestos was found in the floor tile and black mastic in the Kitchen and adjacent halls and in the original Art Museum Stair, in the surface texture and joint compound associated with finished sheetrock walls throughout first floor and in the surface -8- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS texture and joint compound associated with finished sheetrock ceilings throughout the 1974 remodel and addition. Art Museum Second Floor The second floor areas appear to be in a fair to good condition. It houses mostly offices, conference rooms and work shops. The second floor has one mechanical room in the 1974 addition. Three above ceiling air handling unit serve second floor of the original Art Museum that receive outside air through roof. An air handling unit in the mechanical room of the 1974 addition serves some offices and the Solarium of the 1974 addition and receives outside air through a wall louver. Some ductwork from the multizone in the basement passes though chases to ceiling diffusers while other ductwork from the multizone serve diffusers in the floor of the second floor. Observations related to these second floor areas are as follows: • According to 2002 Report, asbestos was found in the floor tile and black mastic in the corridor and stair of the original Art Museum and in the Break room, Workroom and Storage of the 1974 addition, in the surface texture and joint compound associated with finished sheetrock walls throughout Second floor, in the surface texture and joint compound associated with finished sheetrock and plaster ceilings throughout the 1974 remodel and addition and the east half of the original Art Museum, in the pipe insulation runs and fittings in studio and in the mastic sealant associated with cork insulation system in various locations throughout the Second Floor. • All air handling units had corrosion around coil pipe penetrations. • Insulation had been removed from below the multizone unit and it was reported that this unit had been leaking. Art Museum Attic And Roof There are ten skylight or lightwell enclosures located on the roof which housed the skylights which originally provided light to the Solarium and one of the stairs. Plywood has been installed -9- SURVEY OF EXISTING MECHANICAL SYS-rEMS — COMMUNITY ART CETER FORT WORTH, TEXAS under the skylights in the Solarium. There are no elevator penthouses at the roof. Access to the roof is provided via a roof hatch. Other elements located on the roof include: • Minor mechanical equipment. • Exhaust and vent units. • Brick-clad boiler and incinerator flues. The roofing system on the building roof is a built-up roof with flood coat and aggregate surface over rigid insulation. No active leaks were observed. Roof reportedly has a lifetime warranty. Art Museum Structural The original building was constructed in 1955 with an addition built in 1974. The construction is sturdy and somewhat massive and has withstood time extremely well. The basic structure is still in very serviceable condition and no major problems were noted. The roof structure is a concrete slab poured over concrete beams which frame to truss members built up from angle iron. The ceiling is supported from roof beams. The steel is exposed in the attic area and is in good condition. The second floor and first floor framing consists of a concrete slab poured over concrete beams. Floor framing is supported by concrete columns. The below grade areas of the exterior are masonry walls. The basement floor is a concrete slab poured on grade and is in fair condition. No condition was noted that would require anything but normal maintenance. The approximate floor to floor dimensions are: basement to first floor - 14'-0"; first floor to second floor - 20'-8"; second floor to roof- 14'-8". Scott Theater Sub-Basement The sub-basement areas appear to be in a fair condition. The sub-basement consists of the under stage Trap Room, a series of small rooms connected on to a corridor that follows around the -10- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS orchestra elevator pit and the orchestra elevator pit. Currently, it is fairly empty and clean, with limited amounts of mechanical equipment, materials and supplies. The sub-basement is connected to the lower floor via two stairs. Ductwork from one of the air handling unit in the mechanical room on the lower floor serves the small rooms connected to the corridor. A heating/cooling hydronic terminal unit serves the Trap Room. Observations related to the sub-basement are as follows: • Concrete floors in the mechanical, electrical rooms and storage areas. • According to 2002 Report, asbestos was found in the pipe insulation runs and fittings and in the button mastic associated with 1' x 1' applied ceiling tiles of a couple of the small rooms connected to the corridor. • Floor of orchestra elevator pit was covered with hydraulic fluid from recent elevator equipment leak. • Sub-basement had musty smell. It was reported that some tenants had complained of strong musty smell throughout Scott Theater. • Large opening exists connecting earthen craw space and sub-basement mechanical room. Pits for sewage ejector and sump pump are also located in sub-basement mechanical room which is used as return air path for air handling unit A.C. #1. • Heating/cooling hydronic terminal unit in Trap Room was not functional. Scott Theater Lower Floor The lower floor areas appear to be in a fair to good condition. The lower floor houses the stage, the offstage areas, rehearsal halls dressing rooms, a large and several small storage rooms, a large mechanical room and three stairs. The lower floor is connected to the main floor via all three stairs. Four air handling units are located in the mechanical room with outside air ducted from roof. These units serve all of the sub-basement, lower and main floor except for the large storage and -11- SURVEY OF EXISTING MECHANICAL SYSTEMS — CONIMUNITY ART CETER FORT WORTH, TEXAS offstage areas and the main ticket lobby. The large storage area is served by a hydronic terminal unit, the offstage areas are served by a suspended air handling unit and the main ticket lobby is served by an air handling unit hung below the floor in the crawl space. Observations related to the lower floor areas are as follows: • According to 2002 Report, asbestos was found in the floor tile and black mastic covering most of the lower floor except for the stage and areas behind the stage, in the button mastic associated with V x 1' applied ceiling tiles of the corridors and Men's and Women's Chorus and in the thermal system insulation runs and fitting on mechanical systems in the mechanical room. • Corrosion was evident around the bottoms of all the air handling units in the mechanical rooms and it was reported that the bottoms of the air handling units leaked. • The air handling units in the mechanical room were place closely together, restricting access. It was reported that the filters of one of the units could not be replaced without deforming the filter panel. • The hydronic terminal unit for the large storage area was not functioning. • Demofition and replacement of two CMU walls would be required for replacement of air handling units in large mechanical room. Scott Theater Main Floor The main floor areas appear to be in a fair to good condition. This floor houses auditorium, main lobby, ticket lobby and rehearsal halls. The main floor is connected to the upper floor via two stairs. Ductwork from the air handling units in the mechanical room of the lower floor pass through chases to serve diffusers in the walls and ceilings of the main floor except in the ticket lobby where floor diffusers are used. Some of the Ductwork from the air handling units on the lower floor passes though chases on the main floor to serve the upper floor. A suspended hydronic fan coil unit serves a north entry room on the main floor. -12- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS Observations related to these first floor areas are as follows: According to 2002 Report, asbestos was found in the floor tile and mastic in the auditorium, rehearsal halls, restrooms and stairs, in the spray applied ceiling surface texture of the main lobby, in the button mastic associated with F x F applied ceiling tile in the rehearsal halls and in the mastic sealant associated with off-white thermal system insulation of one of the fan coil units. Scott Theater Upper Floor The upper floor areas appear to be in a fair to good condition. The upper floor houses the theater offices and the auditorium control rooms. This floor also has one small mechanical room with one split system air handling unit that has outside air ducted from roof. Ductwork from the air handling units in the mechanical room of the lower floor pass through chases on the main floor to serve floor diffusers in the auditorium control rooms. The ductwork from the split system air handling unit serves ceiling diffusers in the offices. The compressor/condenser unit for the split system air handling unit is located on the stage roof. Observations related to these first floor areas are as follows: • According to 2002 Report, asbestos was found in the floor tile and mastic and in the button mastic associated with F x F applied ceiling tile in the office areas. • It was reported that the compressor/condenser unit for the split system air handling unit was replaced in 2004 • Demolition and replacement of two CMU walls would be required for replacement of the air handling unit in the mechanical room. Scott Theater Roof There are no skylight or lightwell enclosures located on the roof. There are no elevator penthouses at the roof. Access to the roof is provided via a roof hatch. Other elements located on the roof include: i SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CE-rER FORT WORTH, TEXAS • Minor mechanical equipment. • Exhaust and vent units. The roofing system on the building roof is a built-up roof with flood coat and aggregate surface over rigid insulation. No active leaks were observed. Roof reportedly has a lifetime warranty. Scott Theater Structural The original building was constructed in 1964. The construction is sturdy and somewhat massive and has withstood time extremely well. The basic structure is still in very serviceable condition and no major problems were noted. The roof structure is a concrete slab poured over concrete beams which frame to truss members built up from angle iron. The ceiling is supported from beams which are a separate level of framing from the main roof framing. The steel is exposed in the attic area and is in good condition. The lower, main and upper floor framing consists of a concrete slab poured over concrete beams. Floor framing is supported by concrete columns. The below grade areas of the exterior are masonry walls. The sub-basement floor is a concrete slab poured on grade and is in fair condition. No condition was noted that would require anything but normal maintenance. The approximate floor to floor dimensions are: sub-basement to lower floor - 11'-3"; lower floor to main floor - 13'-8"; main floor to upper floor - 13'-9"; upper floor to roof- 14'-8". The stage roof rises approximately 30 feet above the upper floor roof. Electrical The existing electrical system at the CAC is a 120/208v, 3 phase, 4 wire system installed in the original Art Museum in 1953. The system was revised and added on to in both the 1964 construction of Scott Theater and the 1974 Art Museum addition along with other minor revisions/additions. The existing electrical system is fed from a utility transformer located under the sidewalk of the west first floor Art Museum entrance. Service is run from the primary transformer to a series of I -14- �. . . . .. ._ SLIRVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS main circuit breaker and main lug only switchboards in the main mechanical room via a 2000 amp bus-duct. Due to the age of the switchgear and the various additions and modifications to the switchgear(s) there are several breakers that do not have amperage rating or identification as to what it is serving. Based on conversations with maintenance personnel the gear appears to be functioning properly with only a few breakers that occasionally are problematic. In order to properly evaluate this switchgear for code violations and spare capacity a licensed electrical contractor should be hired to identify breakers not labeled and trace unidentified circuits. Upon evaluation of the electrical contractor's findings and selection of a mechanical system we will then be able to further evaluate the switchgears capacity to accommodate the facility in the future. HVAC System The building is only partially fire sprinklered. HVAC systems for the building are comprised of air handlers in the mechanical room, supplied by the chiller/ boiler central plant. The CAC is expected stay in partial operation with construction being phased in. The HVAC system was built in three separate phases that correspond with the 1955 Art Museum construction, the 1964 Scott Theater construction and the 1974 Art Museum renovation/addition. All three phase incorporated water cooled chillers and induced draft cooling towers. The 1955 phase used a steam boiler coupled to a shell and tube heat exchanger for hydronic heating but the 1964 and 1974 phase both incorporated hot water boilers. The 1955 design incorporated a two pipe hydronic system incorporating a 100 ton Trane centrifugal chiller and a 860 MBH Commercial Steel gas fired steam boiler located in the basement mechanical room of the Art Museum. The hydronic system is piped to four floor mounted single zone air handling units on the basement floor of the Arts Museum and two single zone and one multizone suspended air handling units on the second floor of the Art Museum. It was reported that the steam boiler no longer operated and the centrifugal chiller was turned off during the survey. Cooling during the survey was being provided by the chiller installed in 1964. -15- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS The 1964 design also incorporated a two pipe hydronic system, a 100 ton Carrier reciprocating chiller and a 2,500 MBH Peerless gas fired hot water boiler located in the basement mechanical room of the Art Museum. The hydronic system is piped to a suspended hydronic terminal unit in the sub-basement of Scott Theater and four floor mounted single zone air handling units, three suspended single zone air handling units and a suspended hydropic terminal unit on the lower floor of the Scott Theater. The 1964 design included a DX split system air handling unit on the upper floor of Scott Theater. The 1974 design incorporated a four pipe hydronic system, a 60 ton Trane reciprocating chiller and a 840 MBH Peerless gas fired hot water boiler located in the basement mechanical room of the Art Museum. The hydronic system is piped to a floor mounted, multizone air handling unit and a suspended, single zone air handling unit on the basement floor of the Art Museum, a suspended single zone air handling unit on the first floor of the Art Museum and a floor mounted single air handling unit on the second floor of the Art Museum. It was reported that chemical treatment was longer being used to maintain the hydronic system because of loss of chemicals below ground from a leak in piping leading to the second floor air handling unit. The three systems share a common cooling tower system. The last upgrade to the underground condenser water piping was made during the 1974 Art Museum addition. Of the two cooling towers at the facility one is the 60 ton Marley unit installed 1974 but the other is 100 ton Marley replacement unit installed in 1994. The different hydronic systems have been interconnected in the mechanical room of the Art Museum basement. Besides much of it being in deteriorated condition, the interconnections make the piping in the mechanical room confusing and inefficient. This condition promotes controllability concerns. Despite being well maintained, the central plant system has surpassed its life expectancy. The air handlers have rusting problems at panel joints and corners. The system is not using its chemical treatment system but the major control functions are operating. Chapter 35 — Owning and Operating Costs of the 2000 ASHREA Handbook — HVAC Applications provides Equipment Service Lifes. An Equipment Service Life is defined as the median time during which a particular system or component remains in its original service application and then is replaced. The Equipment Service Life given for cast iron boilers is 35 -16- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS years, for diffusers, grilles and registers is 27 years, for fan-coil units is 20 years, for ductwork and piping is 30 years, for centrifugal fans is 25 years, for water and DX coils is 20 years, for reciprocating compressors is 20 years, for reciprocating packaged chillers is 20, for centrifugal packaged chillers is 23, for galvanized metal cooling towers is 20 years, for molded insulation is 20 years, for blanket insulation is 20 years, for base mounted pumps is 20 years, for electric motors is 18 years, for motor starters is 17 years, for electric transformers is 30 years, for Pneumatic controls is 20 years and for pneumatic valve actuators is 20 years. All of the HVAC equipment installed in 1955 with the original Art Museum has exceeded its Equipment Service Life from 32 years for the electric motors to 15 years for the cast iron boiler. All of the HVAC equipment installed in 1964 with the Scott Theater has exceeded its Equipment Service Life from 23 years for the electric motors to 6 years for the cast iron boiler. All of the HVAC equipment installed in 1974 with the Art Museum addition has exceeded its Equipment Service Life from 15 years for the electric motors to 2 years for the for the grilles and diffusers except that cast iron boiler has another 2 years before it reaches its Equipment Service Life. The cooling tower installed in 1994 still has another 9 years before it reaches its Equipment Service Life. HVAC ALTERNATIVES CONSIDERED Three alternative HVAC systems were considered as replacement options for the HVAC system at the Fort Worth Community Art Center. These systems were compared in terms of installation cost, energy efficiency, ease of maintenance, constructabUity, controllability, construction phasing and current code requirements. The alternatives considered include installing a new four pipe hydronic system, installing a two pipe water source heat pump system and installing a complete DX system. Some considerations affect all the alternatives. One of those considerations is ventilation rates. Increasing the ventilation rates up to current code requirements would require larger equipment. Another consideration that affects all alternatives is the asbestos in the building. It is expected that removal of any concealed equipment would require asbestos remediation. For that reason replacement of ductwork above ceilings was not considered as part of the alternatives. A third consideration that affects all alternatives is the condition of the hydronic piping in the building. Even if the wall thickness of the old pipe allows for continued use, the scaling that may -17- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS exist inside the pipe could have an adverse affect on the performance of the new systems. For this reason all alternatives consider replacement or abandonment of existing hydronic piping. A fourth consideration is that some of the existing structure is not very conducive to rooftop units. For this reason split system DX air handling unit replacement was applied in the mechanical rooms for the DX alternative. Split systems would still require heat rejection units on the roof. A fifth consideration that affects all is controllability. In the not to distant past hydronic systems had a clear controllability advantage over DX systems but with today's technology that advantage is not as pronounced. Controllability advantages of the different alternatives were not included in the considerations for this report. Four Pipe Hydronic System This system would include replacing the old cooling tower, chillers, boilers, pumps, air handling units, controls, and piping. This alternative should include a complete direct digital control system with a central monitoring station. This alternative should also include replacing the multizone air handling units with variable air volume systems. Advantages include the least amount of rework required on the electrical system, better energy efficiency when compared to direct expansion equipment and new units would most likely to fit in old mechanical rooms. Disadvantages are cost of extensive four pipe piping runs, installation would be more disruptive that rooftop units, loss of space inside of facility for mechanical equipment, higher maintenance capability requirements that packaged equipment, and it would not be as practical to take advantage of energy efficiency increase associated with geothermal well as could be done with water source heat pumps. Two Pipe Water Source Heat Pump System This system would include replacing the old cooling tower, boiler, pumps and piping but the chillers would be demolished and not replaced and the air handling units would be replaced with water source heat pumps. This alternative should include a complete direct digital control system with a central monitoring station. This alternative should also include replacing the multizone air handling units with variable air volume systems. Advantages include the better energy efficiency when compared to direct expansion equipment, additional energy efficiency increase possible if geothermal wells installed, that it requires only a two pipe hydroruc loop and, without the chillers, less central space is required. Disadvantages are cost of extensive two pipe piping runs, installation would be more disruptive than rooftop units, loss of space inside of facility for mechanical equipment, larger air handling units won't fit as easily in existing mechanical rooms, more compressors requiring more maintenance and repair than chiller system, possible increased noise level in mechanical rooms due to local refrigeration -18- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS compressors, system can not use existing power feeders from main switchgear and higher maintenance capability requirements than packaged equipment. DX system This system would replace all the hydronic heating and cooling with packaged direct expansion cooling and gas fired furnace heating units. This alternative would benefit from a complete direct digital control system with a central monitoring station but this is not as important as it is with hydronic systems. This alternative should also include replacing the multizone air handling units with variable air volume systems. Advantages include the installation would take less time, would be less disruptive to facility, would not require installation of as many separate components as with hydronic systems, air handling units would fit in existing mechanical rooms, no central plant space required and less on-site maintenance capabilities required than with hydronic systems. Disadvantages are direct expansion would have higher energy costs than hydronic systems employing cooling towers or geothermal wells, requirement to place heat rejection units on roof and at grade for each air handling unit would not be as esthetically acceptable as the central plant configuration of hydronic systems and more compressors requiring maintenance and repair than chiller system. COST ESTIMATE AHU 195,600 PIPES AND FITTINGS 542,700 COOLING TOWER 12,000 CHW-PUMP 13,500 HW-PUMP 8,400 Four Pipe Hydronic System CONDENSER WATER PUMP 11,400 CHILLERS 200,100 BOILERS 39,300 WALL DEMOLITION&REBUILDING 9,000 PIPE DEMOLITION 4,500 COST TO REMOVE ASBESTOS 65,000 CONTROL SYSTEM 30,000 TOTAL 1,131,500$ SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS AHU-WATER SOURCE HEAT PUMP 346,950 PIPES AND FITTINGS 286,200 COOLING TOWER 12,000 CHW-PUIVIP 9,800 Two Pipe Water Source BOILERS 39,300 Heat Pump System WALL DEMOLITION&REBUILDING 9,000 CONTROL SYSTEM 30,000 PIPE DEMOLITION 4,500 COST TO REMOVE ASBESTOS 65,000 ELEC. 90,000 TOTAL 892,750$ SPLIT SYSTEM W/COND.UNIT 705,000 DX system PIPES AND FrFTNGS 8,000 WALL DEMOLITION&REBUILDING 9,000 ELEC, 90,000 TOTAL 812,000S RECOMMENDATIONS Based on observations and analysis of conditions of the Fort Worth Community Arts Center we recommend replacing the existing HVAC system at the facility with a new four pipe hydronic system. The reasons for recommending the four pipe hydronic system over the other alternatives primarily revolve around having to install within an existing facility. The four pipe hydronic alternative most closely matches the configuration of the existing system and would meet less resistance and difficulty in terms of aesthetics approval and space limitations. Even though the four pipe hydronic system carries the highest first cost it still is the most attractive of the three options. The lower energy costs of the four pipe system are expected more than compensate for the lower first cost of the DX system in the life cycle analysis. The difficulty that could be encountered in installing the water source heat pump units in the existing mechanical rooms presents a level of risk that weighs against the lower first cost. The following are our recommendations in order of priority: 1. Replacecentral plant equipment and the HVAC systems associated with the original 1955 Art Museum construction. -20- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS • Replace existing chilled water system with a new decoupled primary/secondary chilled water system of approximately 200 tons. • Replace existing hydronic heating system of approximately 2,600 MBH. • Replace existing 1974 cooling tower with new unit of approximately 100 tons. • Replace all hydronic piping in central plant. • Provide chilled water or heating water rental unit during central plant replacement. • Abandon all hydronic piping in yard to cooling towers and provide new. • Provide a Direct Digital Control system. • Replace the six single zone, two pipe air handling units with four pipe, single zone units, one multizone, two pipe air handling unit with four pipe, variable air volume unit and all hydronic piping associated with the original 1955 Art Museum construction. • Reuse existing ductwork to extent possible. • Replace wiring in facility only as necessary. 2. Replace the HVAC systems associated with the 1964 Scott Theater construction. • Replace the seven single zone, two pipe air handling units and two two pipe terminal units with four pipe units and all hydronic piping associated with this the Scott Theater construction. • Reuse existing ductwork to extent possible. • Replace wiring in facility only as necessary. 3. Replace the HVAC systems associated with the 1974 Art Museum addition. • Replace the three single zone, four pipe air handling units with four pipe, single zone units, one multizone, four pipe air handling unit with four pipe, variable air volume unit and all hydronic piping associated with the 1974 Art Museum addition. • Reuse existing ductwork to extent possible. • Replace wiring in facility only as necessary. -21- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS LM o } ` s � l Photo 1 — 1994 and 1974 Cooling Towers rM -22- �j _.. SURVEY OF EXIS"PING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS a---- - -- 1 - -_ 49 7-7 Photo 2 — 1974 Cooling Tower -23- Q�'v SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS t . - = 4j.}. Via►: v y. A Photo 3 —Main Electrical Switchgear including 1955, 1964 and 1974 components -24- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS fyl 000 - Photo 4 — 1955 Centrifugal Chiller -25- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS Jf 1 � J 1 . i. - t- Photo 5 — 1964 Reciprocating Chiller -26- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS a f 4q, , Photo 6 — 1955 Steam Boiler SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS Photo 7— 1955 Pump �r G SURVEY OF • ART CETER FORT WORTH, e 4C ♦ � ♦ ♦ Photo 1955 Valve SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS ts Photo 9 — 1955 Pipe Insulation SURVEY OF • ART CETER FORT WORTH, _ r i• ` f Photo 1955Pipe at Air Handlillg SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS 1 4/ � r * A • It t�a• n i r 7 L r Ai r Photo 11 — 1955 Air Handling Unit -32- SURVEY OF EXISTING MECHANICAL SYSTEMS — COMMUNITY ART CETER FORT WORTH, TEXAS y kit 2312 0 1 t Photo 12 —Corrosion joint of 1955 Air Handling Unit -33- SURVEY OF • ART CETER FORT WORTH, r _ r Lose •� � - - -. . � r�; - ,r,_;.� � ^•: ''� jay • • 13 —Corrosion h• 1955 Air HandlL*n,c, Unit Vec y '05 16`38 P. 02 R, CERTIFICATE pF LIABILITY INSURANCE °� "° "' 11/03/2005 *oar (214)522-4880 FAX (214)SM-1856 CER1IF.fit E 1S13JUED A:A AIIp,TTER OF lAtfORlI�ATlON ONLY 7�ND CONFERSNO RfGFiTS vPOH.THE CERTftCi4TE Ragland Strotha>A & l;afi to _ HOLDER iFi{B�c�QiFlr.JllE; a:Nor.AMEt]D�€XTIND oR_ 3838 Oak Lawn Ave. Ste: 500 TERTH dt dRDED THE'P SSEL . Daillas,r TX 75219-4506 Sarah StoVall _ MOURERSAFFORQNG'COVERAdE MAXIII nsureQn MuRMA Am;:.-I;&1 Fist Lao"d's-;Ins '.Co.- Basharknah EngineeringInc. ; POURER B;.Aa*0,'tf;a First Insurance'Co. _. 2520 Fai rWunt Stet et wgoP.ER c PeerlVess. Insurance Co. Dallas, TX 75201. wf*1RD: CNA Insurance CooQani :-Coat>t'1 �INRIRH2 E.. .. THE POLICIE>i of(1�15URA�+JC4 LIBTER.BHk,QUv:HAVE BEEN ISSUED TO fIIE INS LR NAMED ABOV)r`ppR,THE POLIG`�'PtWV IbRICATED flOTWRHI3TANOING ANY REOUfRBMENT T7iR aB C017DiT+oN OF ANY CONTRACT 06t OTHffA DQCtltiENT WITH RESPECT TO WHICH TNI$CERTIfeCATE MAY BL IEBUED.oR MAY PERTAIN TNE;6H6l1RMl .FPQsCEO BY,THE,F(XICIE$PESCRIBED HEREIN iB SUBJECT TO ALL THE TEIRMS,VcLUS10NS AM 60NDT�IONs OF 6uCH POLICIES:AGGFREg9,6 LI)AUT$SHOWN MAYHAVE BEEN REDUCED BY PAID CLAIMS. C• -.TTM OF MjMNtf - POUCY"MUEN vE ro1lGY` LSTs 6MMRALLU81'M CB"762773 11105!2005 11 03/x006 Ei,cr►occ CU 1000; ,. 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' a�P PROVIS�OeiSeeiw .. 000 AW4062339 0/ 0/ 05 05/20/2006 Per Occurrerte; 2;04.croesszonal Liab ,0d0,AnnuaAggregate: 0 D chiteets & En9tnrs Deductible: ' S 2S,000, DEEC,t1PTlON OF OPERATOl/6 t LOCATtIOkS 1 VE1fOLa!1 FiGCt.4J5W,�ADD6h�Y f=rtDOASETI@fT l9t•EQAL►ROv,6iON5' lertificate holder, is added as Additional Insured, as raspects Liability and as Loss Payee as respects . Equipment, ATIMA. Waiver of Subrogation applies in favor of indomniteas for GMeral Liability.;Auto Liability and Workers' Govpansation. Liability is printairy with regard to any -other i,nsuranCe carried; . RTIF1 " . ER :.: _. WpUM ANY OF THE AMDVE M5GM ED POLICM EC CANOE,LEn OLFOM TM, - - (?CPttlATICA DATE TNtaei:at•.T,Q�LrlIG p51JRRtJI YRI101L1F1hlOR TD AUii - 10 OAYS WRTTT91 NOTICE To THE 26efFRTs HMMER hM Mft TO THE LEFT, l w FAILURE To MAL M)ON NOTICE SHALL WOW MQ OBLiGATSOM OR LIABO-M 5 s '. a LJ 4F 4!YlQNO UPON TME KSUR61 rTS AOMM OR REPMENTATW �##rbr� llt4 n AUT>f01CiECetNTirrltlE OE 1_3 2005. 1 D. Lafitte SK3 •4 1 U _ ACORD 2i tzaoiraa3l QACaRD CORPORATfON I-w Dec 3''05 16 39. P 03 IMPORTANT If ttie ctitTl awhWeris an ADDITIONAL INSURm,the policy(res)must be*hdorsed.A'Atftarn®nt on*is Certflicate does not confer rights to the cerlificale bolder In IJCj of Bach endorsement(s).: If SUBROGATION IS WAIVED,subject to the temis and coM%ons of:tk s polity,certain poilaw may regrie an endorsement.A statomont on Chia cer2}pcate does not conNe rights to the certificate holder In lieu of such endorseg"t(s). DISCLAIMER The Ce ITIc►te of insurance an the reverse side of this tone does n6 constitute a contract betw"n the issuing,insurer(s),authoriizQ repeesentstive or producer.anQtfie cer"cate holder,nor does it af'frmattvaly or negatively amend,extend or after tlie coevempe afforded by the policies fisted thereon. %C.ORO 23{200110x) City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 11/1/2005 DATE: Tuesday, November 01, 2005 LOG NAME: 20FWCAC REFERENCE NO.: **C-21113 SUBJECT: Authorize Execution of Contract with Basharkah Engineering Incorporated for the Design of Improvements to the HeatingNentilation/Air Conditioning System at the Fort Worth Community Arts Center RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute a contract in the amount of $93,000 with Basharkah Engineering Incorporated (BEI) for the design of improvements to the Heating/Ventilation/Air Conditioning (HVAC) system at the Fort Worth Community Arts Center. DISCUSSION: The lease agreement between the City and the Arts Council of Fort Worth and Tarrant County for the Fort Worth Community Arts Center facility states that the Arts Council may petition the City to fund needed repairs to major building systems. The facility's HVAC system is in urgent need of major upgrades. The Arts Council has petitioned the City to fund the repairs. On December 9, 2003, (M&C G-14190) Council authorized the use of $131,500 from the Capital Projects Reserve Fund for the following improvements to the Fort Worth Community Arts Center (FWCAC): - $30,000 to replace a cooling tower - $100,000 to replace a chiller - $1,500 to replace a heat pump In planning the replacement of the three components of the HVAC system mentioned above it was determined that a more prudent investment of the allocated funding would be as follows: - $25,000 for maintenance and repair to existing HVAC system components to increase short-term system reliability; - $20,000 for a full engineering evaluation of the entire HVAC system to recommend a comprehensive upgrade project; and - $86,500 for engineering design of the comprehensive project. Staffs intention to use the allocated funding as described above was communicated to Council on December 21, 2004 (Informal Report No. 8648). The maintenance and repair work has been completed at a cost of $20,500. BEI was contracted in April 2005 to perform the engineering evaluation for a fee of $12,000. BEI completed the engineering evaluation in June 2005. BEI estimates the cost of the recommended improvements at $1,100,000. It is possible to phase the work based on priorities and spread the cost of these capital upgrades over several years. All of the systems recommended for upgrade, however, have components that are well past their expected life and are subject to failure at any time. No funding has been identified at this time for the execution of the needed upgrades. Pr7elo�,'6xpedite the design at this time, while alternatives for financing the project are being evaluated, will -the ultimate correction of the HVAC system problems. BEI's work on the engineering0 was .. Logname: 20FWCAC e 1-of 2- } outstanding. Based on that performance and its familiarity with the facility, City staff recommends that BEI be engaged to design the project. BEI's fee proposal of $93,000 for this project is considered to be fair and reasonable. BEI is in compliance with the City's M/WBE ordinance by committing to 14% M/WBE participation on this project. The MWBE goal for this project is 25%. The Fort Worth Community Arts Center is located in COUNCIL DISTRICT 7 but serves all Fort Worth residents. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the current capital budget, as appropriated, of the Specially Funded Capital Projects Fund. TO Fund/Account/Centers FROM Fund/Account/Centers GC35 539120 020016002000 $93.000.00 Submitted for City Manager's Office by: Marc Ott (8476) Originating Department Head: Robert Goode (7804) Additional Information Contact: Greg Simmons (7862) Logname: 20FWCAC Page 2 of 2