Board of Selectmen Regular Meeting (linked)
agenda center agenda
| Board/Commission | Board of Selectmen |
|---|---|
| Meeting Date | June 20, 2023 |
| Pages | 119 |
| File Size | 8.4 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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Full Text (OCR Extracted)
To: The Board of Selectmen
From: Shea Moses
Date: June 12, 2023
Re: Award- Bid#23-122 Public Safety Facility and Police Station Boiler Room Upgrades
Dear Mr. Brule:
Proposals for the above mentioned project were opened on May 30, 2023 by Rebekah
Wilson and I with the attached results, After careful review of proposals, it is
determined that Funk Boiler Works, Inc., is the lowest qualified. bidder able to complete
this project.
I therefore respectfully seek the Board’s approval to award the contract to Funk Boiler
Works, Inc. for $99,405.00.
Funds will be available in line # 20511-57872, Public Safety Building Roof & HVAC.
“=
Shea Moses
Purchasing Agent,
Town of Waterford
Re: Boiler Room Upgrades
Bids were received for the Public Safety and Police Station boiler room
upgrades. The Town received 4 bids on May 30, 2023, ranging from $99,405
to $237,000.
The consultant for this project reviewed the apparent low bid, Funk Boilers
Works, Inc., and has recommended they be awarded this project. | concur with
their recommendation.
There are funds available through line item 20511-57872.
Please process the paperwork so this can go before the Board of Selectman at
their next regular meeting.
Paul Koelle
Facilities Manager
Public Works Department
Town of Waterford
15 Rope Ferry Road
Waterford, CT 06385
Re: RFP #23-122 Public Safety Facllity and Police Station Boiler Room Upgrades
Waterford, CT
Dear Paul:
As you are aware, Funk Boiler Works, Inc is the low bidder with a base bid of $99,405.00.
In speaking with the contractor, they feel comfortable with their bid and intend to provide the
specified materials. Although | have no direct experience with the contractor, based upon a
review of their qualifications and receipt of very positive feedback from one of their references, |
believe that they have the resources necessary to execute the project in accordance with the
contract documents.
| recommend the Town contract with Funk Boiler Works, Inc In the amount of $99,405.00.
Sincerely,
y, P.E., LEED AP
Vice President
Legnos and Cramer, inc. is now RZ Design Associates, Inc.
Serving the Community Since 1952
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4 10136) 52020/POSTAGE 325.00 38.83 19.00 $7.83
2 10136 52070/REIMBURSABLE EXPENSES 690.00 113.50 116.00 229,50
3 40136) 51210;}CLERICAL/TECHNICAL 697,010.00 89,817.49 135.00 89,952.49
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TOTAL 135.00 135.00
Explanation
Postage shorifall due to unbudgeted postal rate increases. Reimburaable Expanses shortfall dye to unbudgeted Increases In per mile costs,
Clerical/Technical has funds available as this tine was budgeted for maximum hours which have not basn fully utilized,
(ih WAU 5/25/2032.
Date Date
fel aula s
Director of Finance Date
Firat Satactman Date Date
Gommisslon/Board Approval Date Date
revised 8/13/20
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To: First Selectman Robert Brule
From: IT Manager Jeffrey Robillard
Date: 06/06/2023
Re: Appropriation Request — 20547-57847
The IT Department would like to request an appropriation in amount of $84,913.56 from
Capital and Non-recurring designated line 20547-57847 — TOWN-WIDE CAMERA
SYSTEM. This would allow for the purchase of security equipment including a Milestone
Recording server that will integrate into the current Town Milestone environment, Axis
Cameras, and S2 door access control hardware for locations within the Town Hail thal will
integrate with current Town S2 equipment.
Thank you
Jeffrey M. Robillard,
IT Manager
Town of Waterford
Eas
I, DOOR ACCESS CONTROL:
4 $2-SL2 Expansion 16 Portal ta 32 Portal for axisting system @ PW $1,877.20 $1,877.20
1 $2-NN-E2R-WM S2 Network Node wali mount with 1 ACM Blade $2,256.80 $2,256.80
1 $2-MNP-MP Micro Noda plus mounting plate - rear doors $1,105.00 $1,105.00
1 $2-ACM Access Control Slade $672.10 $672.10
1. 3 doors in basement IT, Corridor 1 & Corridor 2, Add Card Access
2. Intercom Rear Door single door.
3. Rear Double calendar wark off existing automatic opener.
1 02026-001 Axis A8207-VE Mk It Network Intercom. $1,579.81 $1,579.81
1 AX-6000ULPDS8 Power Suppiy $313.73 $313.73
3 NP1 2.6 Lead Batteries $10.79 $32.37
3 RP15 HID Access Reader Proximity Mutticlass $258.70 $776.10
3 HES 9500-630 ASSA Abloy electric Strike IT Door $405.60 $1,216.80
5 DSi66 Request te Exit $83.92 $419.58
4 $M-35 Standard Surface Mount Contacts $10.02 $43.68
4100 849231 General Cable CATS Network Cable $0.39 $39.00
250 © 4342T Control Cable $1.08 $269.75
4 100010 EX-RU45 Cat6 Connectors $1.04 $4.16
32 installation: {nstall $2 Equipment and program doors, $125.00 $4,000.00}
il, MILESTONE SOFTWARE:
37 © XPPPLUSDL XProtect Pro+ Device Licenses $117.60 = $4,351.20)
37 YXPPPLUSDL One Year Care Plus Support SUP Device Licenses $27.88 $809.41
HE CAMERAS:
A, Exterior -
3 02373-001 Axis P3727-PLE Network Camera 15MP IR 4 x Quad $1,420.60 $4,261.80)
iP Camera.
3 8017-641 Axis T91AG4 Comer Bracket $78.69 $236.07
3 5504-821 Axis T91D64 Camera Wall Mount Bracket $87.46 $262.39.
3 01613-001 Axis T94NO1D Pendant Kit w/ $85.33 $258.00]
4 01178-0014 Axis M3058-PLVE Fixed Dome Camera 2992x2992 (12MP) $819.00 $3,276.00!
3 02342.001 Axis P1468-LE iP 4K Bullet Camera 1080P D/N P-iris $934.70 $2,804.10)
B, Interlor Camera:
u 01178-001 Axis M3058-PLVE Fixed Dome Camera 2992x2992 (12MP) $819.00 $9,009.00)
45 — 02374-001 Axis M3086-V Fixed Dome 2.4mm 130 $347.10 $5,206.50;
6850 849231 General Cable CAT6 Network Cable $0.39 $2,671.50
36 Hubbell Surface Mount Box w/ Modeular Jack Cat6 $25.03 $900.90
36 3 Standard patch cables $2.30 $82.84
4108 = 100010C EX-RJ45 Cat6 Connectors $1.04 $112.27
IV. SERVER:
t D75M100T82RL-3216 Dell 12 Bay - WS 2022 STD, XEON 16C CPU, $14,117.52 $14,117.62
32GB ECC RAM, 2x 480G8 M2 R1 OS, 2x 3.84TB SSD Ri LIVE, 100TB
(RAW) SATA R5 ARCHIVE, HW RAID, 4x1GbE NIC, 2x 800W PS, KB/M.
2U Rack with Rails - 3YR Deli NBD Basic hardware Warranty, 3 YR
Seagate HOD Warranty.
V. INSTALLATIONS COSTS:
1 YR Warranty $1,200.00 $1,200.00
4 Misc. Parts $500.00 $500.00
4 Project Management and Engineering $750.00 $750.00)
36 © Cable pulls for cameras $14,500.00 $14,500.00;
1 installation of cameras and set-up of camera view $5,000.00 $5,000.00)
Cast of Equipment and Labor: $84,993.56
Customer to provide:
1. Network Connectivity to PW
2. Routing done by IT Department
3. IT Hardware Equipment
4. Main Front door not included,
5. Existing doar hardware in working order.
6. Surface box must be mounted prior if mounting cameras ONLY
7. Cables not pulled by Utility must be certified.
THANK YOU,
To: First Selectman Robert Brule
From: IT Manager Jeffrey Robillard
Date: 06/07/2023
Re: Appropriation Request — 20547-57846
The IT Department would like to request an appropriation in amount of $1,126.00 from
Capital and Non-recurring designated line 20547-57846 ~ FIBER UPGRADE. This would
allow the purchase 30" interior diameter concrete risers and cast iron covers to fix access
to manholes found below grade that contain aspects of the fiber infrastructure within the
civic triangle area.
The Public Library needs a 12” increase in height to bring it above grade. The location
near the Recreation and Parks garage gravel driveway needs a 18” increase in height to
bring it above grade, The cast iron frame and cover provide 6” of height and the risers
provide the remainder.
The Public Works department will pick up the risers from the vendor and perform the
actual instailation.
Thank you
Jeffrey M. Robillard,
IT Manager
Town of Waterford
Fax: 860-779-2131 CUSTOMER ID
christina@jolleyprecast.com
TO Jeff Robillard
Town of Waterford
Waterford, CT
4
1
PICK UP CHARGE |
1 6" X30 HD TILE $ 69.00
1 12" X30 HD TILE $90.00
2 AE 116 ELECTRIC CAST IRON FRAME & COVER $ 467.00 | $ 934.00 |
3 3/4" BUTYL $ 11.00 $33.00
pe nets omens Dare eenne cee pee natn enn a HEL En ens titinan man asin mucus steemrncestetcmmnte meer —
: f ;
\ |
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Quotation prepared by: Christina McGrath SUBTOTAL .
This is a quotation on the goods named, subject to the conditions noted below: COD. The TAX oe .
above quantities and any additional material beyond this estimate will be billed at the same SALES TAX: $ ~
unit price. Quote valid for thirty days fram date shown. TOTAL 3 1126.0 |
To accept this quotation, sign here and return:
THANK YOU FOR YOUR BUSINESS!
WEIGHT OF PRODUCT
HEIGHT 24" 1D. 30" LD.
6" 285 LBS 340 LBS
12" 570 LBS 680 LBS
i8" 855 LBS 1020 LBS
24" 1140 LBS 1360 LBS
1-800-582-4638 EI 0 iteroecastcom
H-20 RISERS
JOLLEY PRECAST INC.
1 10123 53114 FF Protective Ctothing 38,400 16 7,068 7,084
2 10123 54218 Firefighter Equipment 21,000 4,947 (4,945) 2
3 10123 52376 Hydraulic Testing 2,500 2,500 {2,123} 377
iy
ij
TOTAL 7,068.00 {7,068.00}
xplanation
4-3 Overage in this line is due to new turmout gear requirements
Ei mail
Department Head
Kim Allen
Director of Finance
First Selectman
Commission/Board Approval
Lef1 A723
Date
Laf{3/23
Date
Date
Date
revised 9/9/20
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Re: HVAC Community Center
This request is to
(q a) e Seek funding in the amount of $300,000 for the installation of a new Building
f Pa Management System (BMS) and associated work at the Community Center and;
\ Ab )} © Waive the bidding of the BMS and associated work and contract with Automated
Building Systems (ABS) to complete the work.
With the Director of Recreation and Parks and the Human Services Administrator,
offering new and expanded programing at the Community Center, the failures of the
exiting HVAC System are no longer just an inconvenience, they are becoming
intolerable. The cails for repairs ate taxing nol only the Board of Education (BOE)
maintenance staff, but also our residents, budget and our outside service vendor.
The facility needs to be inviting. It has community orientation. Our residents must feel
comfortable attending the services at the facility. The space also needs to function well
so staff can focus on their current and future missions and not be concerned about the
limitations of thie HVAC syslem.
Overail the facility, the shell, is in good condition. However the building does not
function weil with a mal-functioning HVAC system. We can’t go on with the issues we
have been having with a HVAC failure fixed by a service call. The years of service calls
and band aide fixes are not providing a facility that meet the expectations. of those who
use the facility.
The first HVAC report was a broad overview, first to confirm that the ventilation systems
and their controls were separate from the Friendship School (they were) and provide a
general overview of the system. Facilities now had an understanding of the system and
worked with the BOE and our vendor in the attempt to get the HVAC system meeting the
demands of the building use. All of the attempts provided results that were nothing more
than band aids, causing an increase in frustration and costly expenditures for repairs.
That report was used by our On-Cail MEP to conduct a deep dive, pulling together
service and BOE reports of the system's performance to determine what was required to
accomplish the goal of providing reliable, cost effective heating, ventilation and air
conditioning to the Community Center. Simple repairs and service calls will not correct
what is wrong with the HVAC.
Town Buildings on the same page, using the same vendor would allow the BOE, from
their desk, to assist in diagnosing an issue and if warranted, make the correction without
waiting for a technician travel to the building. The use of the same vendor, Alerton,
which the BOE is currently using and will continue to use is major. From day one, we
have the wealth of knowledge that Facilities can tap into.
The BMS will allow us at a future date to add other buildings into the system such as the
Library, Public Safety and Police Station. All of these buildings have been identified for
major HVAC renovations and replacements.
We are proposing to replace the existing proprietary control system (Trane) with a non-
proprietary system that uses the industry standard, BACnet. It is a protocol developed by
the American Heating Refrigeration and Air Conditioning Engineers. It is an open
architecture where different manufactures can have their components and control
systems used in various systems as long as they follow the BACnet protocol. This
keeps the market competitive.
What we are proposing is a new open architecture building automation and control
network or BMS that controls the exchange of information between the headworks and
the devices and controls throughout the HVAC system. The BMS system proposed can
be expanded with additional control points for refrigeration and freezers and lighting.
What we have:
« 18 year old software that was never updated. Our version is not supported by
Trane,
« tis a proprietary, meaning, everything must be Trane.
*® The computer that is the headworks operates on Windows Vista, which is not
supported anymore. Upgrade the computer, the old software will not work on the
current platforms.
e The cables from the headworks to the HVAC units is suspect (reliability).
Sometime it works, sometime it doesn’t.
If we remain with Trane:
e The Trane cost to update the software and hardware is over $43,000. That
doesn’t include the hardware, cabling, malfunctioning or broken controls at the
HVAC units, all unknown additional costs.
e Doesn't include the components to address the humidly issues. Estimated at
$45,000.
If we transition to Allerton BMS
¢ Transition the automation of the management of the facilities HVAC to an
industry standard, non-proprietary Building Manage System.
e Consolidation of systems with the Board of Education allowing for expanded
coverage and knowledge transfer at no additional cost,
e Ability to add facilities to the system as their HVAC systems are renovated or
replaced.
« Ability to monitor other criterial equipment in each facility such as freezers and
refrigerators.
¢ Ability to have ramote access to ail the systems (facilitios) and accessed by
Smartphone or central desktop.
My long range CIP had identified this need as a future project. Not knowing the extent of
the project, funding was not requested in the last budget round. We are having a difficult
and expensive time keeping this system functioning. It is limping along on borrowed
time. If it crashes, many programs in the building will need to be relocated to other
facilities (unknown if there are other locations that could be used).
| am requesting an additional funding to the Consultant's estimate. The market is siill
volatile and although there have been reports that supply chain issues have been
resolved, pricing issues have not. We have a prime example with the bids for the
renovations to Town Hall Toilets. The architect advised to increase his cost estimate by
15%. Bids came in 28% higher and | had to request additional funding twice. This Is
lengthy process that this project can't afford, as the HVAC system are functioning on
borrowed time.
1 |DESCRIPTION AND JUSTIFICATION (describe the type, purpose & anticipated accomplishments of the project)
The renovation requires the replacement of the Building Management System. The BMS system controls the fans, heating
and cooling cycles and can be expanded to caver other systems such as lighting, kitchen equipment and more. It is
programmable and can be monitored remotely. The project must also replace components that have failed and by-passed,
units that sporadically operate and add equipment to the system to address humidity issues.
2 {PROJECT STATUS IF IN PROGRESS
Study and analysis has been completed. See attached memo.
LIST OTHER PROJECTS WITHIN YOUR DEPARTMENT OR ANOTHER DEPARTMENT THAT WILL BE IMPACTED BY THIS
3 [REQUEST
None
4 |DESCRIBE THE IMPACT ON DEPARTMENT OPERATING BUDGET {include cost estimate If applicable)
None
GRANT FUNDING/OTHER FUNDING, if applicable (detailed explanation of grant/other funding, including the amount,
§ source of funding, status, town match, if any. Attach award letter if avaifable)
None
ATTACH PLAN ESTIMATE, SERVICE AREA MAP AND/OR OTHER SUPPORTING DOCUMENTATION (if nane, simply state that
6 |in the area below)
See attached memo.
7 COST/FUNDING SOURCE
APPROVED
FUNDING TO
FUNDING SOURCE DATE FY2024 FY2025 FY2026 FY2027 FY2028
1 |Current Year Capital
2 [Utility Budget/Sewer Cap Maint Fund
3 |Transfer to CNR
4 |Short/Long-term Bonds
5 |LoCiP (detail in section 5 above)
6 CNR Undesignated Fund Balance 300,000
Federal/State Grants (detail in section
7 15)
Other Funding (detail in section 5
8 jabove}
TOTALS 0 300,000 0 0 0 it]
Paul Koelle
Facilities Manager
Public Works Department
Town of Waterford
15 Rope Ferry Road
Waterford, CT 06385
Re: Community Center HVAC Contral System
Dear Paul:
The following letter serves to supplement the Waterford Community Center HVAC Study dated February
21, 2022, as performed by Al Engineers. Recent issues with the existing Trane Summit control system
identified by your service contractor necessitate a revision to the recommendations contained in the study
which also significantly impacts the opinion of probable cost outlined in the report.
DISCUSSION
The 2022 HVAC study contained a recommendation to upgrade the existing Trane Tracer Summit control
system to the current Trane SC+ contral system as the Trane Tracer Summit is obsolete and no longer
supported by Trane. This upgrade would include seplacement of the head end controller and field
controllers at the equipment, and would provide modern graphics, Improve remote access and alarm
capabilities, and introduce BACnet capabilities to the site. There was also a line item for re-
commissioning the system once the upgrade was complete which included a point-by-point verification of
the digital and analog signals and proper calibration and operation of the sensors. The opinion of
probable costs contained in the study appears to have come from a proposal dated June 28, 2021, that
Trane provided to the Town. The HVAC study and Trane proposal included a cost of $33,135.00 to
upgrade to the Tracer SC+ system plus anather $9,040.00 for racommissioning the system. Both the
HVAC study and Trane proposal did not Include any costs for repairs to the existing system that may be
identified during the recommissioning process.
Fast forward a year to February of 2023 when your HVAC service contractor identified numerous
problems with the control system after being able to gain access {o the contral system to address a “no
heat" call in the building, including:
e Several VAV boxes with failed or missing actuators,
+ Inability fo maintain proper minimum and maximum airflows to the zones due to limited VAV
control available,
* Several reheat valves have failed and were not funotional,
* Static pressure control sequences are not working properly on three of the Air Handling Units;
. manual adjustments were made to compensate,
Discharge air temperature sequences are not functioning on ail the Air Handling Units,
Legnos and Cramer, Inc. is now RZ Design Associates, Inc.
Serving the Community Since 1952
«Parts such as field and network contfi
y
p
« Any major programming changes or repairs must be done by proprietary vendors at very high
cost,
« Adjustments and minor repairs have been made throughout to bring the system to a level of
maintaining comfort, but that these measures are not a permanent solution, and that the system
does not operate the building in a consistent or efficient manner.
RECOMMENDATIONS
The HVAC study provided a reasonable low-cost recommendation to simply upgrade the Trane control
system to the current system offered by Trane, based on the limited Information that was available about
the existing system at the time. While the “no heat’ call created an emergency, in a way, it was fortunate
that it happened as your HVAC service contractor was able to identify problems with the system that were
not known before. it was also fortunate that these problems were Identified prior to any decision to
upgrade the Trane controls as the Town would have been at Trane’s mercy to correct these problems,
which would have likely surfaced during the recommissioning process, as Trane’s proposal did not
include any repairs or replacements of system components.
Not only have numerous control device problems been identified (i.e., actuators, control valves, sensors),
the most concerning of the problems identified by your HVAC service contractor is the communication bus
failures. The communications bus essentially acts like the system’s spinal cord; damage to the bus
inhibits effective communication of the controllers and devices which in turn does not permit the system to
operate in a consistent of efficient manner.
The ASHRAE life expectancy of a controls system is 15-years. While this doos not mean the syetem
cannot last longer than 18 years, It means that the system becomes more and more expensive to
maintain after Its service life when compared to replacement. The existing system has been operating for
over 18 years and based on the problems identified with the controllers, communications bus, and
devices, as well as the proprietary nature of the existing system, we recommend full replacement of the
control system with a fully BACnet compliant system. BACnet is an open non-proprietary protocol that has
become the industry standard. Alerton, which | understand is the control system utilized by Waterford
Public Schools, is a fully BACnet compliant system that we recommend be the basis of design for the
Community Center.
Legnos and Cramer, inc, is now RZ Design Associates, Inc.
Serving the Community Since 1952
Dehumidification / Dynam c
(
)
Construction Cost $ 225,000.00
Contingency: $ 22,500.00
Engineering: $ 22,600.00
Total Budget: $ 270,000.00
Please let me know if you have any questions or need additional information.
Sincerely,
Kenneth A. Hipsky, P.E., LEED AP
Vice President
Legnos and Cramer, inc, is now RZ Design Associates, Inc.
Serving the Community Since 1952
Number of pag
Project: Direct Digitat Control System for: Waterford Community Center
Automated Building Systems, Inc. is pleased to present the following quotation and scope for the
above referenced project.
e Operator’s workstation consisting of:
- Personal Computer with operating system software
- Un-interruptible power supply
- Alerton ACM BACnet Global controller
- Alerton COMPASS System software
- Customized System graphics
- **ISP provided by Customer
e Global Control Points including:
- Outdoor air temperature
- Outdoor air relative humidity
¢ Direct Digital Control (DDC) of Hot Water System consisting of:
- Remove existing TRANE controls and replace with:
- Boiler Enable / Disable
- Boiler run status
- Hot water supply temperature
- Hot water return temperature ;
- Hot water pump speed control a through variable speed drive — VFDs by others
- Pump lead / lag control
- Pump rotation control.
- Hot water supply pressure
- Hot water return pressure
- Common hot water supply temperature.
- Common hot water return temperature.
- . Fuel select switch status
- Relief damper status
e DDC control of Chilled Water System consisting of:
- (2) hilled water pump start / stop
- (2) Chilled water pump run status
- (1) Chifler enable / disable
AUTHORIZED AGRTON DEALER
- Chilled Water Flow Meter existing to remain
- Minimum Chilled water flow valve - New valve included for installation by others.
- Glycol level alarm ~ Level switch existing to remain
¢ DDCcontrol of AHU- 1 consisting of:
- Outdoor air damper control — dampers and actuators existing to remain
- Return air damper control - dampers and actuators existing to remain
- €xhaust air damper control - dampers and actuators existing to remain
- Supply fan on / off
- Supply fan run status
- Supply fan speed control through a variable frequency drive — VFDs existing to remain
- Return fan on / off
- Return fan run status
- Return fan speed control through a variable frequency drive — VEDs existing to remain
- Duct static pressure transmitter
- Filter status switch
- Hot water coil control — New Valve included for installation by others
~ Low limit thermostat
- Discharge air temperature sensor
- Return air temperature
- Mixed air temperature
- Return air CO2 transmitter
- Space temperature sensor with digital display, local programmable setpoint, programmed
timed override button.
~ Smoke detector status — Smoke Detector existing to remain.
® DDC control of (1) Kitchen Exhaust Fan consisting of:
- Fan Enable /Disable .
- Fan Run Status
e DDC control of (1) Dishwasher Exhaust Fan consisting of:
- Fan Enable /Disable
- Fan Run Status
¢ DDCcontrol of AHU- 2 consisting of:
Outdoor air damper control — dampers and actuators existing to remain
Face & By-pass damper control - dampers and actuators existing to remain
Supply fan on / off
Supply fan run status
Automated Building Systems, Inc. 126 Kreiger Lane Glastonbury, Connecticut 860.657.9257 www.absddc.com
e¢ DDC control of AHU- 3 consisting of:
Outdoor air damper control — dampers and actuators existing to remain
Return air damper control - dampers and actuators existing to remain
Exhaust air damper control - dampers and actuators existing to remain
Supply fan on / off
Supply fan run status
Supply fan speed control through a variable frequency drive — VFDs existing to remain
Return fan on / off
Return fan run status
Return fan speed control through a variable frequency drive — VFDs existing to remain
Filter status switch
Chilled water coil control ~ Valves included for installation by others
Hot water coil control - Valves included for installation by others
Low limit thermostat
Return air temperature sensor
Mixed air temperature sensor
Discharge air temperature sensor
Duct static pressure transmitters
Return air humidity transmitter
Return air CO2 transmitter
Space temperature sensor with digital display, local programmable setpoint, programmed
timed override button.
Perimeter radiation valve open /close — New valve included for installation by others.
« DDC control of AHU- 4 consisting of:
Outdoor air damper control — dampers and actuators existing to remain
Return air damper control - dampers and actuators existing to remain
Exhaust air damper control - dampers and actuators existing to remain
Supply fan on / off
Supply fan run status
Supply fan speed control through a vartable frequency drive — VFDs existing to remain
Return fan on / off
Return fan run status
Return fan speed control through a variable frequency drive ~ VFDs existing to remain
Filter status switch
Chilled water coil control — Valves included for installation by others
Hot water coil control - Valves included for installation by others
Low limit thermostat
Return air temperature sensor
Automated Building Systems, Inc. 126 Kreiger Lane Glastonbury, Connecticut 860.657.9257 www.absdde.com
DDC control of AHU- 5 consisting of:
- Outdoor air damper control — dampers and actuators existing to remain
- Return air damper control - dampers and actuators existing to remain
- Exhaust air damper control - dampers and actuators existing to remain
- Supply fan on / off
- Supply fan run status
- Supply fan speed control through a variable frequency drive - VFDs existing to remain
- Return fan on / off
- Return fan run status
- Return fan speed control through a variable frequency drive ~ VFDs existing to remain
- Filter status switch
- Chilled water coil control — Valves included for installation by others
- Hot water coll control - Valves included for installation by others
- Low limit thermostat
- Return air temperature sensor
- Mixed air temperature sensor
- Discharge air temperature sensor
- Duct static pressure transmitters
- Return air humidity transmitter
- Return air CO2 transmitter
- Space temperature sensor with digital display, local programmable setpoint, programmed
timed override button.
DDC contro! of AHU-A (Data) consisting of:
- Unit on / off
- Unit run status
- Space temperature sensor
DDC monitoring of (1) Freezer and (1) Refrigerator temperature.
DDC control of (3) zones of lighting consisting of:
- Light circuit on/off
- Light circuit status
- Zone Occupancy override switch.
Direct Digital Controls for (24) variable air volume boxes with duct mounted reheat coils
consisting of:
Automated Building Systems, Inc. 126 Kreiger Lane Glastonbury, Connecticut 860.657.9257 www.absdde.com
- Interlock contro! to associated zone perimeter radiation (8) New Zone valves included.
- Control panel by box manufacturer.
e DDC control of exhaust fans 1,2,3 4,5,6,7,8 & 9 consisting of:
- Fan start / stop
- Fanrun status
~ Fan space temperature
includes controls installation
Includes control wiring
Includes control programming
Includes (1) year Warranty
Includes Controls Start-Up
Includes Commissioning.
Includes Customer Training
e DOES NOT INCLUDE:
- Variable Frequency Drives
Smoke / Fire Dampers
- Smoke detection
- Motor Starters
- Sales Tax
Our quotation for the above IS sssssesssecsomsssenesesssessseeneeentecenootsseressoncerec erreerencgnersntacenrat $ 179,800.00
Automated Building Systems, Inc. 126 Kreiger Lane Glastonbury, Connecticut 860.657.9257 www.absddc.com
Date: June 13, 2023
Re. Concrete Curbing
Request; Additional Funding in the amount of $100,000 for the project to replace
the deteriorated concrete curbing on Sandy Hollow Drive.
Discussion: One bid was received on May 24" for the replacement of
deteriorated concrete curbing on Sandy Hollow Drive. Although there was just
one bid, the bid is reflective of the current market pricing as the bid was very
close to the Engineers estimate. (Bid $305,700 vs. $300,000) The bidder must
hold the bid prices for 90 days.
Funding for Sandy Hollow Road was authorized as a Capital Improvement
Project (33023-55901) in the FY 23 Budget.
The funding request was.estimated in May of 2021 at $43/If, based on the Rope
Ferry Road Sidewalk replacement project. The current price places the cost at
$103/If.
During the 1980's and 1990's, many roads had concrete curbing installed. Most
are nearing the end of their service life. Years of salt applications to the road has
caused the concrete to spall, leaving an uneven surface, a safety issue. There
are also sections of the curbing missing and areas have sunken due to settling of
the base.
Deteriorated curbing must be replaced before resurfacing any road. The new
concrete curbing will be precast sections and use a mix designed to combat the
chlorides found in salt from entering the concrete, increasing the life span.
Sandy Hollow Drive curbing must be replaced before the road is resurfaced.
This road was one of the many roads affected by the installation of gas piping.
Eversource will be funding one half of the resurfacing cost and has deposited
those funds with the Town.
This project also included replacement concrete curbing for a portion of Shore
Road. That section has not be placed out to bid as we were awaiting the bid
results of Sandy Hollow Road. Shore Road curbing replacement will be placed
in the CIP request for FY 25,
asphalt. In the case of Sandy Hollow Road, one would expect a cost savings o
$50,000. To go with asphalt, that would require the Department to revise the
drawings and rebid the project.
4. Don’t address the condition of the concrete curbing. It will not get better, the
concrete will continue to deteriorate, exposing additional steel rebar. Both the
deteriorating concrete and the exposed rebar are safety hazards.
The Department recommends alternative 1.
The Department would like this request on the next Board of Selectman’s
meeting on June 20, 2023.
|
:
:
To: Rob Brule, First Selectman
From: Gary J Schneider, Director of Public Works A SA).
’ .
James A Bartelli, Director of Waterford Utility Commission Boa or
Date: June 13, 2023
Re: Request Funds for Additional Paving and Plastic Water Service Line
The Town has made excellent progress in addressing years of delayed work on our road network.
To date, using Additional Funds for paving, we completed Daniels Avenue, the northern portion
of Niantic River Road, Gardiners Wood Road, Lake Pond Road and Butlertown Road. We are
commencing the resurfacing of Oil Mill Road and are awaiting the completion of the utility work
so that we can proceed with the remainder of Niantic River Road and Shore Road (portion of).
We continue to use the pavement management update completed in 2020 for the entire
network to guide us. This formal evaluation provided a systematic, consistent approach to the
evaluation of the present condition of the road surface. It is used to prioritize the work. It was
not intended to replace sound engineering judgment, which should dictate specific needs for
an individual project.
if additional funds are available, we have identified Old Norwich Road as the next road to be
addressed. This continues our effort to address our collector roads, those local roads that carry
a good volume of traffic. It is important to address the surface now before the road deteriorates
further and the base must then be addressed at a significant additional cost.
Approving the funding of this road in the first part of the calendar year allows us to engage our
contractors when they are first setting their schedules of work for the construction season.
Approving funds for large projects in the normal funding schedule (July) puts the Town at a
disadvantage in getting any work completed before the end of the construction season.
This project is a continuation of a cooperative effort between the Utility Commission and Public
Works. Old Norwich Road will be milled by removing the top two inches of old asphalt from the
surface and replacing with new asphalt. Traffic markings will be reestablished. But first, the
aging plastic water services must be addressed. The Utility Commission has identified 24
locations that the services must be replaced and 25 that must be investigated to determine
material type. We are requesting funding for the worse case that all 49 water services will need
to be replaced.
Norwich Road. Old Norwich road is approximate 2.5 miles long and will be resurfaced
from the New London City Line to the RT 32 entrance. The estimate includes funds to
adjust manhole and re-establish the traffic markings. It assumes the cost of asphalt will
remain stable.
Utility Commission Additional Appropriation Request for Capital Project 20531-57881 (Plastic
Water Service Connectors):
: . 2. Request an Additional Appropriation in the amount of $181,300 for water service
( \ \v) replacements on Old Norwich Road. Each service replacement cost is estimated at $3,700
. per unit. The account for this portion of the request is for approved Capital Non-Recurring
Project 20531-57881 (Plastic Water Service).
We respectfully request to be on the next Board of Selectman agenda for consideration of this
request.
DESCRIPTION AND JUSTIFICATION (describe the type, purpose & anticipated accomplishments of the project}
This project is another cooperative effort between the Utility Commission and Public Works. Old Norwich Koad will be
milled by removing the top two inches of old asphalt from the surface and replacing with new asphalt. Traffic markings will
be reestablished. But first, the plastic water services must be addressed, Utilities has identified 24 locations that the
services must be replaced and 25 that must be investigated.
PROJECT STATUS IF IN PROGRESS
None
LIST OTHER PROJECTS WITHIN YOUR DEPARTMENT OR ANOTHER DEPARTMENT THAT WILL BE IMPACTED BY THIS
REQUEST
None
DESCRIBE THE IMPACT ON DEPARTMENT OPERATING BUDGET (include cost estimate if applicable)
None
GRANT FUNDING/OTHER FUNDING, if applicable (detailed explanation of grant/other funding, including the amount,
source of furiding, status, town match, If any. Attach award letter if available)
None
ATTACH PLAN ESTIMATE, SERVICE AREA MAP AND/OR OTHER SUPPORTING DOCUMENTATION (if nene, simply state that
in the area below)
See attached memo
COST/FUNDING SOURCE
APPROVED
FUNDING TO
FUNDING SOURCE DATE FY2024 Fy2025 FY2026 FY2027 FY2028
ry
Current Year Capital
Utility Budget/Sewer Cap Maint Fund
Transfer to CNR
Short/Long-term Bands
LoCiP (detail in section 5 above}
opin} Bp bob
CNR Undesignated Fund Balance 1,234,300
Federal/State Grants (detail in section
5)
Other Funding (detail in section 5
above)
TOTALS
Ss
1,234,300 0 9! 0 Q
Tinh © 400 (a0t
f .
WUC Plas ic Water Service Replacement and
DPW Paving Cooperative Project
Old Norwich Road Waterford
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2024 Cooperative Water Service Replacement & Paving Project Funding
Requests
Tatal Number of ‘Total Numbers of
Residences / Copper | Plastle | Unknown | Potential Services to
Road Services Services | Services | Services he Replaced
Old Norwich Road 134) . 85 24; 25) 49)
Please use $3,700 per service, so this would be $181,200 for the 49 services we identified as either unknown or
plastic.
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Re: Cooperative Purchasing — FY23/24
The Department has used cooperative purchasing to accomplish several of our
maintenance projects. These services are either bid by the State of Connecticut,
Department of Administrative Services or the Capital Region of Governments and
include detailed performance (both material and labor) standards and are only awarded
after they have been vetted for insurance, OSHA, CHRO and other statutory
requirements. These agencies allow other municipalities to piggyback on their pricing.
Public Works is requesting the use of $183,460.50 from the $1.7 million approved in
December of 2022 for Cooperative Purchasing doing the following work:
From the DAS
Service: Milling and Reclaiming asphalt roads that were identified and funded under
either the CIP or CNR
Vendor: Rafferty
Contract Number: 22PSX0197
Term: 2 year contract ends 2/27/2025
Milling for Shore Road - $25,951.50 paid through line item 20530-57880
Service: Resurfacing roads that were identified and funded under either the CIP or CNR
« Vendor: American Industries
e Contract Number: 22PSX0196
e Term: Ending 2/8/2024
¢ Paving Shore Road - $149,470.00 paid through line item 20530-57880
From the CROG
Service: Line Striping after the roads are completed through the CIP or CNR
e Vendor: Safety Marking
» Contract Number: 743
« Term Ending —- December 2023
« Line Striping/Marking: Oi! Mill Road-$8,039.00 paid through line item
20530-57880
Public Works respectfully requests to be on the agenda for the June 20, 2023 agenda of
the Board of Selectman.
Memo
June 12, 2023
Mr. Rob Brule
First Selectman
Town of Waterford
15 Rope Ferry Road
Waterford, CT 06385
Re: Cooperative Purchasing-Milling and Reclaiming of Shore Road
Dear Mr. Brule:
In keeping with Section 3.08.010 of the Purchasing Ordinance- Cooperative Purchasing, the
Purchasing Department, on behalf the Public Works Department, after due diligence and
careful consideration, is respectfully seeking the Board’s approval to Award the contract
for the supply of the above mentioned projects to Rafferty Fine Grading, Inc. for $25,951.50
in accordance with DAS contract 22PSX0197, for the milling and reclaiming of Shore
Road.
Funds will be available from Line Item 20530-57880 Major/Minor Rd Paving.
Sincerely,
Shes Prose:
Shea Moses
Purchasing Agent,
Town of Waterford
Shore Rd. Dock Goshen
MTS: 2,380 17a] S$ 4,183.00
Traffic Control 2.350 9,05 1S 147,80
Flaggers