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HomeMy WebLinkAbout11/1/2006 - STAFF REPORTS - RA.2.I{ pALMsb ry all " COMMUNITY REDEVELOPMENT ° AGENCY STAFF REPORT F I FO RH%p DATE: November 1. 2006 CRA Consent Calendar SUBJECT: APPROVE PURCHASE OF NEW HVAC CONTROL SYSTEM AND ELECTRONICALLY CONTROLLED DAMPERS FOR THE PLAZA THEATER FROM: David H. Ready, City Manager BY: Assistant City Manager — Administrative Services SUMMARY The Plaza Theater, which has been the venue for the Fabulous Palm Springs Follies for the past 15 years, has an older heating, ventilation and air conditioning (HVAC) system which has suffered an increase in performance and mechanical problems over the past 12 months. This action will approve the purchase of a new HVAC system and approximately 22 electronically actuated control dampers to improve both the reliability and performance of the air handling system at the theater. RECOMMENDATION: 1. Approve purchase of a new HVAC Control System, approximately 22 electronically actuated control dampers and other related equipment for the Plaza Theater, from B&M Air Conditioning in an amount not -to -exceed $70,000; and 2. Adopt Resolution No. "A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF PALM SPRINGS, CALIFORNIA AMENDING THE BUDGET FOR THE 2006-07 FISCAL YEAR 3. Authorize the City Manager/Executive Director to execute all documents necessary to effectuate the purchase. STAFF ANALYSIS: The Plaza Theater is currently served by two (2) 30-ton capacity air handling units. One air handling unit serves the north side of the theater while the other serves the south side. Each air handler is served by three (3) 10-ton capacity roof mounted heat pumps that operate in a staged fashion to provide capacity as required in increments of 10-tons. 7EM vo. R"6 Z CRA Staff Report November 1, 2006 -- Page 2 Purchase of New HVAC System The heat load inside the theater is characterized by a high load on the stage in the form of performers, lighting and other equipment as compared to the seating areas which have a relatively lower load. The theater has experienced numerous problems over the years due to the relative age (16+ years) and general design of the heating, ventilation and air conditioning system (HVAC). These problems have intensified within the past twelve months resulting in frequent mechanical failures and system shutdowns. In order to resolve these problems, as well as to provide better air distribution within the theater, staff is recommending several upgrades to the HVAC system. Specifically, staff and its air conditioning service company, B&M Air Conditioning, believe that the existing control system, which is over 10 years old, needs to be replaced with a state-of-the-art programmable control system that can continually monitor and satisfy the varying comfort requirements within the theater. Furthermore, staff is proposing to replace the manually actuated blade dampers with electronically actuated volume control dampers that will be monitored by space temperature sensors that are in constant communication with the master control system. Integrating the dampers with the control system allows for a much greater range of temperature control by directing the air to where it is needed. Finally, to ensure that space pressurization does not become a problem, the City's air conditioning service company is recommending that a bypass damper be installed. The purpose of this damper is to ensure that a constant flow of air is being delivered to the air handling unit's evaporator coil. The proposed upgrades to the HVAC system have been reviewed and approved by a local mechanical engineering firm, TMAD Taylor & Gaines. In addition to the upgrades proposed by the City's air conditioning service company, TMAD Taylor & Gaines have made several other recommendations which have been incorporated into the overall scope of work. FISCAL IMPACT: IFinance Director Review:f /,/�j� l i _ The estimated cost to upgrade the HVAC system at the Plaza Theater is $70,000. This is not a budgeted expense. If the City Council approves this purchase, a budget resolution transferring funds from the Agency's Fund Balance to the Plaza Theater building repairs account will be needed. JL_ ButzI A sistant City Manager David H. Ready,ity Cager ents: J 1. Budget Resolu ion RESOLUTION NO. A RESOLUTION OF THE PALM SPRINGS COMMUNITY REDEVELOMENT AGENCY AMENDING THE BUDGET FOR THE 2006-07 FISCAL YEAR. WHEREAS Resolution approving the budget for the fiscal year 2006-07 was adopted on 2006; and WHEREAS the City Manager/Executive Director has recommended, and the Agency Board desires to approve, certain amendments to said budget; NOW THEREFORE BE IT RESOLVED that the Director of Finance is authorized to record inter -fund cash transfers as required in accordance with this Resolution, and that Resolution adopting the budget for the 2006-07 fiscal year is hereby amended as follows: SECTION 1. ADDITIONS Fund Activity Account 821 Building Repairs 8199-43050 Purpose: To provide additional funds for building repairs. SECTION 2. SOURCE Fund 821 Activity Fund Balance Adopted this day of AYES: NOES: ABSENT: ATTEST: James Thompson, City Clerk Account 29301 , 2006. Amount $70,000 Amount ($70,000) David H. Ready, City Manager/Executive Director