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Agenda Item 8DAGENDA ITEM # 8D FEBRUARY 27, 2012 CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM: Energy Grant Retrofits for City Mechanical Equipment SUBMITTED BY: Michael Griffin, CBO, CFM Building Official/Interim Community Development Director DATE: February 17, 2012 BACKGROUND: The City of Atlantic Beach received a $103,400 grant from the City of Jacksonville (COJ) to perform energy audits of the City of Atlantic Beach Buildings and to retrofit the buildings based on the audits. The COJ grant was used by the City of Atlantic Beach as a match to a State of Florida energy grant of $234,789 of which $121,739 is to assist with the cost of the retrofits. The State grant requires that the retrofits be completed by April 30, 2012. The COJ grant paid for the energy audits. The audit report, which contained the retrofit recommendations, was not completed until the end of December, 2011. Due to meeting time constraints and grant deadlines Fleet & Associates Architects /Planners was contracted with by the City of Atlantic Beach to assist with the review of the audit report recommendations, to prepare the request for quotes (RFQ), to review the quotes, and to assist with implementation of the grants. The funds for these projects are from the 2009 American Recovery & Reinvestment Act (ARRA) and have "Buy American" and Davis -Bacon wage rate requirements. All work must be completed by April 16, 2012. The total funds available for HVAC retrofits from the COJ grant and State grant is $171,878. The RFQ for HVAC Retrofits for 7 building was sent to 13 contractors on February 3rd and quotes were received on February 15 from 7 contractors. The contractors provided quotes on each building. A quote tabulation sheet is attached. A requirement of the State grant is that the new HVAC systems be 35% more energy efficient than the existing systems. Based on that requirement, the quotes were evaluated by Fleet & Associates to determine the SEER rating of the new equipment being furnished for each building to confirm that the 35% efficiency improvement would be met. AC General, Beehive Heating & Air, and Ocean State Heating and Air provided the same SEER (14.5/15) rated equipment for all the buildings. Due to the rating of the existing HVAC equipment at 4 of the buildings, it is doubtful that the 35% efficiency could be met with only a 14.5/15 SEER rated equipment. The following chart includes Fleet & Associates recommendation for award based on analysis of the quotes per building. AGENDA ITEM # 8D FEBRUARY 27, 2012 Building Recommended Quote Reason for Recommendation Contractor Adele Grage Beehive Heating and Air $12,025.00* Lowest Quote Donner Park Beehive Heating and Air $ 5,800.00 Lowest Quote Lowest Quote with SEER ratings that achieves Jordan Park B & G Refrigeration $10,383.65 35% improvement in energy efficiency for the entire buildin Public Works B & G Refrigeration $ 9,028.90 Lowest Quote with SEER ratings that achieves 35% improvement in energy efficiency for the entire buildin Commission Chamber Beehive Heating and Air $ 6,800.00 Lowest Quote City Hall B & G Refrigeration $33,346.56 Lowest Quote with SEER ratings that achieves 35% improvement in energy efficiency for the entire buildin Police B & G Refrigeration $ 8,184.55 Lowest Quote with SEER ratings that achieves Department 35% improvement in energy efficiency for the entire buildin Total $73 * Price includes load calculations BUDGET: No budget impact RECOMMENDATION: Request City Commission approve awarding proposals received for HVAC retrofits as recommended by Feet and Associates. ATTACHMENTS: Tabulation Sheet for HVAC Retrofit REVIEWED BY CITY MANAGER ou 0 Fr Ll �6- Jill kl J tm o IS I All.