Board of Selectmen - 63 (02/09/2022)
agenda center attachment
| Board/Commission | Board of Selectmen |
|---|---|
| Meeting Date | February 09, 2022 |
| Pages | 69 |
| File Size | 3.0 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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_
TOWN OF WATERFORD
CAPITAL IMPROVEMENT PLAN
PROJECT CONSOLIDATION FORM-FY 2023-2027
DEPARTMENT/ AGENCY: {Library
FISCAL
FISCAL | FISCAL | FISCAL | FISCAL | FISCAL | FISCAL
YEAR | FISCAL | YEAR | YEAR | YEAR | YEAR | YEAR | YEAR
DEPT
FUNDING | 2019-
YEAR
2021-
2022-
2023-
2024-
2025- | 2026-
PRIORITY
PROJECT NAME
SOURCE |
2020
[2020-2021]
2022
2023
2024
2025
2026
2027
TOTAL
1
Library HVAC Upgrrade
3
200,000]
345,600]
545,600
1,091,200
8
250,000
250,000
0
0
0
0
0
0
0
0
0
0
TOTALS
250,000]
200,000}
345,600|
545,600
0
0
0
0
1,341,200
INDEX TO FUNDING SOURCES,
1
Ce
IN
MN
&
WW
CURRENT YEAR CAPITAL IMPROVEMENTS
UTILITY BUDGET/SEWER CAPITAL MAINTENANCE FUND
TRANSFER TO CAPITAL & NONRECURRING.
SHORT AND LONG TERM DEBT FINANCING
LoCIP
CNR UNDESIGNATED FUND BALANCE
FEDERAL/STATE GRANTS
OTHER FUNDING
Library received State Public Library Construction Grant for $250,000.
Grant deadline to
get local funding in place: November 2022/FY 2023
TOWN OF WATERFORD
CAPITAL PROJECT REQUEST FORM
2022-2023 FISCAL YEAR REQUEST
DEPARTMENT/AGENCY
CONTACT PERSON
Library
Christine Johnson
PROJECT NAME
DEPARTMENT PRIORITY
Library HVAC Upgrade
1
DESCRIPTION AND JUSTIFICATION (describe the type, purpose & anticipated accomplishments of the project)
The Waterford Library's HVAC systems are obsolete and in need of replacement. The current systems were installed in multiple phases
between 1965 and 1999. They are past their useful operating life and require frequent maintenance. Silver-Petrucelli and Associates
completed an engineering study in 2018 (FY'18 CIP) that evaluated the systems and provided recommendations for improvements. The
attached report details their assessment of existing conditions and options for replacement. Option 1 was chosen as the most cost effective
solution that would best suit the needs of the Library into the future. The cost of Option 1 was quoted at $1,034,000. Silver Petrucelli
also provided a quote to assist the Town in preparing specifications, bid documents, and construction oversight. The cost for this service
was quoted al $15,200. The request for (he project, baied on the August 2018 study, was submitted for /Y'20 CLP at $1,049,200 and
deferred to FY'21. With the deferral, the vendor recommended an additional 3.5% - 4% increase in costs ($42,000) bringing the FY'21
request to $1,091,200. In November 2019 the library was award a CT Public Library Construction Grant and as per the grant guidelines
the town has 3 years (November 2022/FY'23) to secure local funding . The first selectman recommends spreading the project over three
years with the first appropration of $200,000 approved in FY'21, the second appropriation of $345,600 was approved in FY'22. The final
allocation of $544,600 is being requested for
FY2023. The $250,000 grant will offset the total CNR appropriation and absorb any
additional cost increases. The project must begin in FY2023 in order to meet the terms of the grant.
PROJECT STATUS IF IN PROGRESS
Study and recommendations complete.
LIST OTHER PROJECTS WITHIN YOUR DEPARTMENT OR ANOTHER DEPARTMENT THAT WILL BE IMPACTED
BY THIS REQUEST
Town project (P&Z, DPW) to work with Eversource to extend gas line down Rope Ferry Road.
DESCRIBE THE IMPACT ON DEPARTMENT OPERATING BUDGET (include cost estimate if applicable)
Since FY'07 repairs to library's main HVAC equipment, 4 furnaces and 2 A/Cs, and the engineering study/recommendations have cost
over $80,000 (see attached). Repairs have been increasing in frequency and cost as the systems age and deteriorate. The upgrade will
result in energy efficiency, reduced energy consumption and reduced costs of repairs, parts replacements, etc. The conversion to gas from
fuel oil will result in not only monetary savings but also provide a cleaner, greener system. Also, but not quantifiable, is the positive
impact on customer service with fewer incidents of no or insufficient heat and/or AC.
GRANT FUNDING/OTHER FUNDING, if applicable (detailed explanation of grant/other funding, including the amount,
source of funding, status, town match, ifany. Attach award letter if available)
This library has received a State Public Library Construction Grant for $250,000 for this project. Copies of the award letter, grant
application and supporting documentation are included. As per the grant guidelines the library has until November 2022/FY 2023 to get
local funding
in place.
ATTACH PLAN ESTIMATE, SERVICE AREA MAP AND/OR OTHER SUPPORTING DOCUMENTATION (if none, simply
state that in the area below)
Silver Petrucelli report and quotes are included. Also included are the State Library Construction library's state construction grant
documents.
COST/FUNDING SOURCE
CSLIB Grant
Award
APPROVED |APPROVED
FUNDING SOURCE
FY2020
FY2021
FY2022
FY2023
Current Year Capital
Utility Budget/Sewer Cap Maint Fund
Transfer to CNR
200,000
345,600
545600
Short/Long-term Bonds
LoCIP (detail in section 5 above)
CNR Undesignated Fund Balance
Federal/State Grants (detail in section 5)
CO [IIA
apap
*Other Funding (detail in section 5 above)
250,000
TOTALS
250,000
200,000
345,600
545,600
1,341,200
*State Library Construction Grant funds
will offset the CNR appropriation.
_
Table of Contents
HVAC Repair Summary....ccsessees
Silver Petrucelli Report / Quotes
State Library Construction Grant
ROME SRE ORERASPORETAERREGREARTRAORERRELTSSE RESTS DEORE
RILESRERORRSOSSREDREROSRERASEDSRERIEROLAEREORERERRES HDS
SRA ORER HEROD NERA DU GEO RNS ORIZSE ROR EEXHONESH ORS ONE ROSTER ESR ORT REED HEL ER ROL HEREDRER ERLE DUSK OX EOEOOREK OSES OUSESR
BAER SOPERIESORULA SOLE TREE RS RARRER RODD ERERESREBP SEER REE ER ESOL ERR FSRAGEERESRERMDLDDREREIR RES RES ERSREESOAORED
Waterford Public Library
5-YEAR CAPITAL IMPROVEMENT PLAN
FISCAL YEARS 2023-2026 REQUEST
REPAIR HISTORY - LIBRARY HVAC SYSTEMS
FY'21
$3,824.16
FY'20
$9,323.34
FY'19
$4,427.00
FY'18
$5,630.00
FY'18
CIP - engineering study
$9,600.00
FY'17
$1,755.00
FY'16
$5,172.00
FY'15
$2,790.00
FY'14
$3,983.00
FY'13
$9,953.00
FY'12
$2,756.00
FY'L1
$1,971.00
FY'L1
CIP - repairs
$12,060.00
FY'LO
$2,000.00
FY'09
$3,673.00
FY'08
$1,908.00
FY'07
$1,202.00
TOTAL
$82,027.50
Roslyn Rubinstein
From:
Wayne Fraser
Sent:
Wednesday, October 1G; 2019 12.47 PM
To
Roslyn Rubinstein; Abby Piersall
Subject:
FW: HVAC Project Budget increases
Foryour backup infa
From: Ken Eldridge <keldridpe @silverpetrucelli. com>
Sent: Tuesday, October 08,2019 1:27 PM
for Wayne fraser cwfraser@watertordct
ore
Subject: Re: HVAC Project
Wayne we're seeing 3.5% per year but the labor market is Nush-right now and
| would lean more to 4.9% per
year.
Sent from avy iPhone
From: Wayne Fraser <wiraser@waterordct.ore>
Sent: Tuesday, October 8, 2019 10:48:15 AM
Tor Ken Eldridge <eeldridgedsilverpetrucell
com>
Subjects PWLHVAC Project
Ken what percentage increase would you recommend for budget projections? jwas thinking 5% to cover Increases?
From: Roslyn Rubinstein <rrubinst@waterfordct.org>
Sent: Tuesday, October 08, 2019 10:32 AM
To: Wayne Fraser <wiraser@waterford¢t.org>
Cer Abby Piersall <apiersall @waterfordct.ore>
Subject: RES HVAC Project
Can we-get something in writing from the S/P? I’m concerned about documentation for budget hearings.
From:.Wayne Fraser <wiraser@watertordctore>
Sent: Tuesday, October 08, 2019 10:26AM
To: Roslyn Rubinstein <rrubinst@waterfordctorg>
Ce: Abby Piersall <apiersall@waterfordct.org>
Subject: RE: HVAC Project
(se 5%
Erom: Roslyn Rubinstein <prubinsu@ waterfordct.org>
Sent: Tuesday, October 68,2019 9:57.AM
To: Wayne Fraser <wfraser@waterfordct.ore>
Cc: Abby Piersall <apiersall@waterfordct.org>
Subject: RE: HVAC Project:
At this point | anrresubriitting te project that was deferred’ just the HVAC. Can.we get a.number from
Silver/Petrucellion-the inflator ferthat?
oe
SILVER/SPE
TRUCE Le Ss OCT ACIS
Architects und Engineers
3190 Whitney Avenue, Hamden, CT 06518-2340
‘Tek 203 230 9007 Fax: 203 230 8247
silverpetrucelti.com
August 28, 2018
Municipal Facility Coordinator
Waterford Town Hail
15 Rope Ferry Road
Waterford, CT 06385
,
RE:
Waterford Public Library
Support of Design/Build Effort
Dear Wayne:
As you know, we have been working with you and Ms. Roslyn Rubenstein on the
evaluation of mechanical systems at the Waterford Public Library, which is now
complete. | am pleased to submit this fee proposal for assistance with the
Design/Build effort, as it relates to mechanical and electrical system improvements
at that building.
DESIGN/BUILD PERFORMANCE SPECIFICATION
We can provide a guideline for Design/Build contractors and our tasks will
include:
|.
Perform detailed site investigation of existing conditions.
2.
Perform detailed heating/cooling load calculations of building
HVAC
loads to document approximate system capacities.
3. Produce Design/Build Performance Specification defining the design
parameters for qualified contractors and their associated Engineer of
Record (EoR).
Mr. Wayne Fraser
Page 2
BID PHASE ASSISTANCE
We can provide minimal assistance during the Bid Phase as indicated below:
1.
Attend a Pre-bid walk-thru.
2.
Evaluate and assist the Town in responding to contractor RFI’s.
3.
Assist the Town with evaluation of bids and bidders.
CONSTRUCTION ADMINISTRATION
Although the EoR is responsible for development of shop drawings and submittals
for their design, we will provide assistance to the Owner in determining whether
the design-build team is straying or within the criteria and guidelines set forth in
the Performance Specification. Services provided under this phase will consist of
the following:
|.
Attend pre-construction meeting.
2. Cursory Review of Contractor's Product Data and Shop Drawing
submittals for compliance with Performance Spec.
3. Provide site observation visits (4) prior to completion of project.
4,
Coordination with contractors to clarify designs.
5. Review EoR Punch List of completed installation.
6.
Review Closeout submittals.
COMMISSIONING
Commissioning (Cx) services are now required to be performed on all mechanical
systems in this size range in accordance with the upcoming CT State Building
Code (2015 International Energy Conservation Code will be in effect), however
are excluded from this proposal at this time. Acting as an Owner’s Representative
on the development of the Performance Spec, it would be suitable and sensible to
consider us for the Cx Agent to represent the Town throughout the installation as
well. Should these services be required from us at a later date, we can prepare a
proposal for an appropriate level of Commissioning/ support that we would be
pleased to provide you at that time.
SERVICES NOTINCLUDED
We are capable of providing a wide range of additional services should you
require the assistance, or should the project scope be revised. These excluded
services include:
1.
Architectural services.
2. Environmental inspection, testing, design and monitoring services.
3. Civil engineering services.
4.
Structural engineering services.
5.
Fire protection engineering.
6.
Commissioning and Commissioning Support.
7.
Printing of Bid Sets.
Mr. Wayne Fraser
Page 3
8.
Preparation/documentation of more than three design alternates.
9,
Energy estimating, energy modeling and/or life cycle cost analysis.
10. Development of Contract Documents suitable for obtaining competitive
bids and for obtaining required permits.
COMPENSATION
We propose to accomplish any of the tasks identified in this proposal for the lump
sum fees outlined below:
Design/Build Outline Specification: 3 6,560
Bid Phase Assistance:
$ 1,360
Construction Administration:
$ 7,200
Total
§ 15,120
‘These fees include expenses related to travel but exclude document reproduction
costs which will be billed at 1.10 times actual expense. Invoices will be submitted
on a regular basis, and payment will be due within thirty GO) days.
Thank you for the opportunity to submit this proposal. [f you are in agreement,
please issue a Purchase Order.
Very truly yours,
i
:
a e
Pe
oe eC oe ieee
ae
Kenneth J. Eldridge, P.E.
Senior Engineer
18.024.02.PRO
tion of the E
/AC Syster
lic Library Building
Waterford Pr
49 Rope Ferry Road
Waterford, CT 06385
Final Report: August 10, 2018
Prepared by:
Silver/Petrucelli + Associates
Architects / Engineers / Interior Designers
3190 Whitney Avenue
Hamden, CT 06518
Table of Contents
Section I ~ Executive Summary...
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Section | - Executive Summary
The services of Silver / Petrucelli + Associates (S/P+A) have been secured by the Town of
Waterford, Connecticut to provide an engineering assessment of the heating, ventilation and air-
conditioning (HVAC) systems serving the existing Waterford Public Library, located at 49 Rope
Ferry Road.
This report of our investigation and study describes the existing conditions and proposed
HVAC
system improvements required to provide adequate space comfort, energy efficiency and
improved air diffusion Control for the Public Library. The current building HVAC systems serve
the Town’s library space environment needs; however, comfort issues are now the norm,
coneiis over indoor als quality (TAQ) and system performance lave beset the building, most
notably in the addition stacks, almost from the onset of HVAC systems’ installations.
This report was prepared by S/P+A of Hamden, Connecticut, an architecture, engineering and
interior design collaborative specializing in municipal town planning, historic restoration, master
planning and design.
The collected data was organized and appears in sections of this report in the form of existing
conditions summary, recommendations, conclusions, an opinion of probable costs for proposed
renovations, existing conditions photographs and a list of current applicable codes.
APPLICABLE CODES
The proposed upgrades require that the building be brought up to full current code standards. The
codes to which the mechanical systems have been evaluated include:
e
Connecticut State Building Code (CSBC) with 2016 Connecticut Supplements
@
2012 Intemational Building Code (BC)
@
2012 International Mechanical Code IMC)
e
2012 International Plumbing Code (PC)
e
2012 International Energy Conservation Code (ECC)
@
2014 NFPA 70 National Electric Code (NEC)
Any work done to the building will need to be performed to the Code cycle that is in force at the
time; Connecticut is expected to be updating the Codes effective October |, 2018, to the 2015
ICC Compilation and is anticipated to enact the next level of Codes every three years, thereafter.
PROJECT OBJECTIVE
The primary objective of this report is to provide the Town with an assessment of the present
condition of existing equipment and systems serving the Public Library, address comfort and
indoor air quality (AQ) concerns, analyze equipment capacity and provide a preliminary opinion
of probable costs for any related modification options that may be considered. The existing oil-
fired equipment serving this building are operating beyond their useful service life expectancies
and, in many cases, are incapable of maintaining setpoints related fo occupant comfort within
these spaces. For these reasons, natural gas-fired rooftop and central station air handling
equipment is proposed. The new units are proposed to be gas-fired since natural gas line
installation has been proposed by the Town and is nearly underway on Rope Ferry road in front
of the library. In addition, because of their ability to move larger quantities of air - an aspect
which would alleviate distribution concerns in the stacks and areas with high ceilings — and
temper large quantities of ventilation air, these units are the most suitable choice. Other systems,
such as the split-ductless, variable refrigerant volume (VRF) type system, most notably
recommended for the recent HVAC upgrades at the Town Hall and Youth Services Bureau
Building, were not considered due to thoir inability to overcome the distribution and ventilation
quantity issues. When confronted with these exact performance drawbacks at the Town Hall -
namely in the Auditorium - gas-fired rooftop equipment was the system of choice there as well.
Lastly, we performed schematic-level, computer block-load heating and cooling calculations to
compare present building envelope loads to what could be anticipated upon the replacement of
the original windows by incorporating modern, “state-of-the-art” replacement window models.
The results are eye-opening and substantiate the rule of thumb stating that window replacements
of this type can see payback periods of five (5) years or less.
PROCESS
—_
This report was developed with the input of facility staff, maintenance personnel and visual
observations of the existing facilities by our engineering staff and review of available existing
conditions drawings and records. Our directive was to develop a report wherein a qualified
Design-Build Contractor shall be able to understand the recommended systems being considered
and successfully begin the processes of designing and budgetary pricing, leading to
commencement and installation, with the understanding that all work to be performed will be
done while the building is still both occupied and functioning in its capacity as the Town Public
Library.
SP+A would especially like to thank Ms. Roslyn Rubenstein, Director of the Library and Mr.
Michael Miceli, Building Operations Manager for their extensive contribution of time, data,
input and access, and to the staff that provided their day-to-day experiences with the existing
environmental conditions ~ both positive and negative.
Section I] ~ Existing Conditions
In 1965, the Town built the “New” Public Library at its current location, which utilized oil-fired
equipment for heating and ventilation of the building. In 1975, an addition was built to expand
the library and its services to the community. The 1975 addition included roof mounted, oil-fired
HVAC equipment as well. In 1976 mechanical modifications were done to the addition. New
mechanical equipment was added in 1999 to serve the new addition as well as a portion of the
existing building spaces.
Public Library Building Systems
Space heating and cooling for the building is provided by oil-fired equipment located in
the basement, as well as from one oil-fired, air handling unit on the roof. The other rooftop
mounted unit (RTU) is for cooling-only and utilizes direct expansion (DX) refrigeration.
Basement oil-fired heating and ventilating G4&V) units were installed in 1999 and are
approaching
the end of their useful life — close to twenty years. The basement units are
manufactured by Jackson and Church and the York Corporation. It appears that the intent of
these units was to offset perimeter heat losses, while utilizing the existing RTU’s provide the
space conditioning for the interior portion of the library. The basement
H&V units do not have
cooling capability. Ventilation air is supplied to all the units through a wall-mounted louver
connected to a common vent which each unit draws from. Fresh air is then distributed throughout
the facility by the air handling equipment located in the basement and on the roof via ductwork
serving the space.
The RTU’s are either mounted on curbs or steel dunnage on the existing roofs. Judging by their
current state these units are in poor condition and past their useful service life expectancy. The
complaints by occupants indicate that there does not seem to be enough airflow, particularly in
the stacks, and maintaining the thermostat setpoint is difficult.
There is an existing 2,000-gallon, underground fuel-oil storage tank located in the front of the
library. It was originally scheduled for replacement in 3 years, however with the proposed gas
10
service installation this could be moved up in schedule.
There are three (3) split air conditioning systems serving the library. One of the systems serves
the meeting in room in the basement, while the other (2) two serve the main staff office on the
ist floor and the conference room in the basement level. Each of the indoor units have their own
grade-mounted condensing units. These systems, although functional at present, are
approximately 19-20 years in age and approaching the end of their useful service life expectancy.
Refrigerant for these systems are no longer in production per the Montreal Protocol refrigerant
phaseout schedule, and as a result these units will no longer be able to be serviced reliably.
Section Ul ~ Recommendations
Due to the age and poor condition of the existing mechanical systems and equipment serving
the
building, full system replacement is the recommended course of action. With the prospect of
equipment replacement comes the opportunity to improve on the conditions within these spaces,
targeting existing [AQ concerns, meeting compliance with modern energy code requirements,
and improving the control of indoor environmental conditions within these spaces. Namely, it
provides the opportunity for the Town to:
®
Operate these mechanical systems in a manner which promotes a clean and comfortable
environment in the most cost- and energy-efficient manner available
e
Extend the building’s usefulness and allow for it to be a prime useable space in the
community for the benefit of current and future generations
e
Alleviate airflow distribution, comfort and IAQ concerns while increasing energy
efficiency
e
Improved and simplified equipment service and maintainability
@
‘The ability to control and monitor operation, alarms, trend data, building occupancy
schedules and all system setpoints remotely from the internet and/or from a single
physical location, as desired by the Owner’s needs
The existing oil-fired equipment that is presently in place represents the lowest efficiency
systems available in terms of heating the library spaces. With operating efficiency in the range
of 80% to 86% - that’s when burners are new, and combustion is finely tuned — natural gas is the
clearer choice with efficiencies in the 92% to 98% range. In addition, the use of oil-fired rooftop
and/or central station equipment is easily the least commonplace choice of systems available.
This leads to a potential difficulty in finding replacement parts and qualified service personnel as
the systems age. And although VRF technology far exceeds the efficiency in even the best gas-
fired equipment, its physical limitations in air distribution and throw distance preclude us from
considering its use as the primary system of choice — not to say that its use in limited office-like
areas couldn’t be considered. However, the real benefit of
VRF systems, the capability for
energy recovery between zones that are simultaneously in heating and cooling mode, would not
be as substantial a factor due to the building exposures available here for those types of spaces.
With replacement and modernization of the HVAC systems and the associated electrical and
controls infrastructure being the recommendation in this case, the manner in which this is to be
11
7
accomplished should best reflect the building’s use, needs and current issues of concern. As
(
such, we have proposed three options for the HVAC system upgrade, as follows:
Option #1
Option #1 consists of rooftop-mounted, packaged air handlers with DX cooling and natural gas-
fired furnace sections.
*
Air Handling Equipment: The facility, will be served primarily by Variable Air
Volume
(VAY), Air Handling Units (AHUs) located on the roof and in the existing basement
mechanical spaces. The AHUs will provide ventilation air as well as conditioned supply
air for space heating and cooling. Each AHU will be equipped with Supply Fan, Exhaust
Pan, Euergy Recovery Heat Dxchanget, and Merv 8 Ali Filtration. The Supply and
Exhaust Fans will be equipped with variable speed drive (VSD), economizer, demand
control ventilation.
¢
Primary air distribution will be supplied via a new ducted system from the AHUs to VAV
terminals located in the spaces served. The VAV terminals will be equipped with electric-
resistance reheat coils and will supply air to the secondary air distribution system
consisting of sheet metal ductwork and ceiling supply air diffusers. Return/Exhaust Air
from the spaces to the AHU's will be via a ducted return air system,
*
Toilet/Locker Room Exhaust: Each Toilet Room and Custodial closet will be provided
with exhaust as required by the Building Code with the possible use of an Energy
Recovery Ventilator (ERV).
«
Automatic Temperature Controls/Energy Management System: The existing control
system should be updated to a modern, state of the art Direct Digital Control (DDC) type
Energy Management system. The systems compatibility with existing systems will be
determined based on the Owner’s requirements. The communication protocol between
devices and equipment will be based on BACnet.
*
Electrical modifications will consist of connections to the VSD supply and exhaust fans,
electrical conduits, wiring and disconnects for two air handling equipment with VAV /
electric heat. Includes electrical hookups: toilet / locker room exhaust. BACnet & fire
alarm hookups as required by the mechanical / electrical drawings.
¢
Plumbing modifications will consist of underground gas piping to the side of the building
where the gas company will install their meter. The gas piping will then enter the
building to be connected to the natural gas-fired boilers. The proposed service entry
location for the new gas service is likely to be west of the front (Rope Ferry Road)
entrance pending gas utility provider approval.
Option #2
Option #2 consists of
a hot-water boiler plant, hot water pumps, and packaged air handlers with
12
DX cooling and hot water coils.
«
Heating Plant: The Central Heating Plant (CHP) will consist of natural gas-fired, high-
efficiency condensing boilers. Combustion air may be supplied directly to each boiler
with a dedicated duct or it may be supplied to the boiler room by combustion air fans.
The boilers will be vented outside either individually or into common venting utilizing
polypropylene piping. The boilers will have an automatic chemical water treatment
system and condensate drain neutralizing kits.
*
Hot water supply to the building will be by either inline primary or floor mounted hot
water pumps with variable speed drives (VSD’s) serving a reverse-return hot water loop.
¢
[lot
Water will be supplied to hot water coils in the air handling units, throughout the
building as well as to the VAV boxes and vestibule cabinet unit heaters.
«
Air Handling Equipment: The facility, will be served primarily by variable air volume
(VAY), air handling units (AHU’s) located on the roof and in the existing basement
mechanical spaces. The AHU’s will provide ventilation air as well as conditioned supply
air for space heating and cooling. Each AHU will be equipped with a supply fan, exhaust
fan, ERV, and MERYV 8 air filtration. The supply and exhaust Fans will be equipped with
VSD’s, and the units will be capable of providing 100% outside air economizer and
demand control ventilation.
¢
Primary Air will be supplied via a new ducted system from the AHUs to VAV Terminals
located in the spaces served. The VAV Terminals will be equipped with hot water reheat
-
coils and will supply air to the secondary air distribution system consisting of sheet metal
C
ductwork and ceiling supply air diffusers. Return/Exhaust air from the spaces to the
AHU’s will be via a ducted air system.
¢
Toilet/Locker Room Exhaust: Each Toilet Room and Custodial closet will be provided
with exhaust as required by the Building Code with the possible use of an Energy
Recovery Ventilator.
«
Automatic Temperature Controls/Energy Management System: The existing control
system should be updated to a modern, state of the art Direct Digital Control (DDC) type
energy management system. The system’s compatibility with existing systems will be
determined based on the Owner’s requirements. The communication protocol between
devices and equipment will be based on BACnet.
*
Electrical modifications will consist of connections to central heating plant boilers,
VSD’s, hot water pumps and AHU’s VSD supply and exhaust fans. This includes the
electrical conduits, wiring and disconnects for two air handling equipment with VAY /
hot water reheat. Includes electrical hookups to toilet / locker room exhaust. BACnet &
fire alarm hookups will be provided as required by the mechanical / electrical drawings.
*
Plumbing modifications will consist of underground gas piping to the side of the building
where the gas company will install their meter. The gas piping will then enter the
building to be connected to the natural gas-fired boilers. The proposed service entry
13
location for the new gas service is likely to be west of the front (Rope Ferry Road)
entrance pending
gas utility provider approval.
Ontion #3
Option #3 consists of
a hot water boiler
plant, hot water pumps, a chiller plant, chilled water
pumps and new air handlers.
Chilled Water Plant: A central chilled water plant will be provided, utilizing a high-
efficiency air-cooled chiller. The chilled water plant will have an automatic chemical
water treatment system.
Chilled Water Pumps will be cither vertical, split-case type, end-suction type or inline
type, and will be equipped with VSD’s. Chilled water will be distributed via a chilled
water piping distribution loop feeding the cooling coils in all of the proposed air handler
units.
The Central Heating Plant (CHP) will consist of natural gas-fired, high-efficiency
condensing boilers. Combustion air may be supplied directly to each boiler with a
dedicated duct or it may be supplied to the boiler room by combustion air fans. The
boilers will be vented outside either individually or into common venting utilizing
polypropylene piping. The boilers will have an automatic chemical water treatment
system and condensate drain neutralizing kits.
Hot water supply to the building will be by either inline primary or floor mounted hot
water pumps with variable speed drives (VSD’s) serving a reverse-return hot water loop.
Hot Water will be supplied to hot water coils in the air handling units, throughout the
building as well as to the VAV boxes and vestibule cabinet unit heaters.
Air Handling Equipment: The facility, will be served primarily by VAV, air handling
units located on the roof and in the existing basement mechanical spaces. The AHU’s
will provide ventilation air as well as conditioned supply air for space heating and
cooling. Each AHU will be equipped with a supply fan, exhaust fan, ERV, and MERV 8
air filtration. The supply and exhaust Fans will be equipped with VSD’s, and the units
will be capable of providing 100% outside air economizer and demand control
ventilation.
Primary Air will be supplied via a new ducted system from the AHUs to VAV Terminals
located in the spaces served. The VAV Terminals will be equipped with hot water reheat
coils and will supply air to the secondary air distribution system consisting of sheet metal
ductwork and ceiling supply air diffusers. Return/Exhaust air from the spaces to the
AHU’s will be via a ducted air system.
Toilet/Locker Room Exhaust: Each Toilet Room and Custodial closet will be provided
with exhaust as required by the Building Code with the possible use of an ERV.
Automatic Temperature Controls/Energy Management System: The existing control
14
system
| should be updated toa modem, state of the art Direct Dig
rigital C ontrol
1
Oe type
determined based on the Owner’s s requirements, The communication “yratoco ol between
devices and equipment will be based on BACnet.
*
Electrical modifications will consist of connections to central heating plant boilers,
VSD’s, hot water pumps and AHU’s VSD supply and exhaust fans. This includes the
electrical conduits, wiring and disconnects for two air handling equipment with VAV /
hot water reheat. Includes electrical hookups to toilet / locker room exhaust. BACnet &
fire alarm hookups will be provided as required by the mechanical / electrical drawings.
¢
Plumbing modifications will consist of underground gas piping to the side of the building
where the gas company will install their meter. [he gas piping will then enter the
building to be connected to the natural gas-fired boilers. The proposed service entry
location for the new gas service is likely to be west of the front (Rope Ferry Road)
entrance pending gas utility provider approval.
Additional Sustainable Design Considerations
Building Energy Management Systems (EMS)
An EMS provides a building owner with the ability to monitor, control, and adjust all HVAC
systems (along with plumbing and electrical systems, if desired) from a central or web-based
location. An operator workstation consisting of a personal computer and printer can be located
in the building, and this station could have the capability of remote access to the HVAC systems
via the internet, if desired. The owner can set occupancy schedules, adjust setpoints, and
monitor trouble/alarm conditions in an efficient manner with this tool. Features such as night
setback, holiday scheduling and weekend scheduling will be included to allow the system to
minimize energy expenditure during unoccupied periods. An alarm feature will be added, which
can remotely notify facility staff of any pre-determined alarm conditions needing to be
addressed.
Demand Controlled Ventilation (DCY)
DCV is a ventilation scheme used to ensure that adequate ventilation for a building’s occupants
while reducing excess energy use from unnecessarily over-ventilating the building or space. The
ventilation process requires a substantial amount of energy since outside air needs to be heated or
cooled to acceptable levels prior to distribution through the building. Energy is conserved by
controlling ventilation rates based on the actual number of occupants indirectly, by sensing
carbon dioxide (CO2) levels as an indicator of occupant load.
CO2 concentrations are
continuously monitored by a sensor, either located in the space or the return air ductwork, which
modulates outside air dampers through their full-open and -closed positions accortiingly to
maintain CO2 concentrations below an established comparative baseline. T
applied throughout the building and is especially effective in high occupancy ‘spaces w hich are
not continuously occupied. DCV can be easily implemented by the addition of sensors and
required programming when an EMS is utilized.
Window Upgrades
15
fo
S/P+A has additionally considered the architectural impact of upgrades to the existing Library
envelope on its heating and cooling loads, as well as the potential reduction in central system and
equipment sizing that could result from these upgrades. By changing the existing, original
“storefront” type fenestration, which has been technologically surpassed in recent decades by
more state-of-the-art, energy efficient storefront window assemblies having much higher U-
values, integral low-e coatings, inert gas infill, lower infiltration potential and improved long-
lasting thermal break enhancements. That being said, our current calculated block-load estimate
for the building presently results in 969,500 btu/H of heat required during design heating
conditions and roughly 55.0 tons of cooling during peak summer design conditions. The
installation of the improved fenestration could have the potential to reduce the Library’s heating
requirements to 513,000 btu/H and its cooling needs down to 40.1 tons ~ or 47.1% and 19.8%
reductions, respectively. Payback on this scale and scope of upgrade typically average around 5-
years or less, depending on the quality of the replacements.
Miscellaneous Sustainability Considerations
Refrigerants used in air conditioning systems will be hydrofluorocarbons having low ozone
depletion (ODP) and global warming potentials (GWP). Equipment will most likely use HFC-
410A or HFC-154a.
Premium Efficiency Motors will be utilized wherever their application is feasible and per the
latest enforceable energy codes. Capitol reimbursements and incentives are often available for
the incorporation of Premium and High efficiency motors, dependent on the motor size and
funding availability.
Use of daylighting and active lighting control through the EMS or a separate controller can
substantially reduce lighting energy loads, especially when used in conjunction with high
efficiency LED lighting and space occupancy sensors. Reimbursements and incentives are often
available for these types of upgrades as well.
Section [V - Conclusions
The Waterford Public Library
Complex is a Town landmark which has served the community in
many ways, and for many generations. However, it will be important to take the proper steps in
preparing this building for its next cycle of use. With the history of IAQ and air distribution
concerns in this facility, circumstances indicate that HVAC system upgrade/ replacement and
associated electrical power and controls upgrades to support the HVAC, is both overdue and of
16
the utmost importance for the Town as a part of maintaining the use of the facility into the future.
Other than the existing environmental conditions, this building remains useful and viable among
the Town’s assets. By taking full advantage of modern and state-of-the-art HVAC systems and
technology during this potential upcoming and timely upgrade, the Waterford Public Library can
support the current space use and any unforeseen space use reconfigurations that may be yet to
come. In doing this, the Town of Waterford can fully realize benefits including:
» Reduced energy usage resulting in lower fossil fuel consumption, lower combined energy
costs and a considerably reduced “carbon footprint”
» Leading by example in the realm of sustainability and environmental responsibility,
providing a successful case study for the Town’s students, taxpayers and residents to follow.
» Saving taxpayers money for utility costs and maintenance spending.
» Eliminating the need for expensive, materially wasteful and often disruptive newly-
constructed buildings and sites to take the place of existing, viable structures in need of a
partial overhaul. In doing so, the Town acts in the most environmentally sound (green)
manner by reducing the demolition waste of the existing building and the construction waste
of any new building(s).
>»
Ease of maintenance and accessibility for all future routine preventative maintenance
requirements.
The addition of new HVAC equipment, power and control wiring, piping, ductwork and
windows, along with the temporary annoyance of staff and Town Library patronage, will be
somewhat disruptive in the short term. But in considering the long view. this facility will benefit
from these brief overhauls and disruptions for many healthy, energy efficient and productive
years to come.
Section V - Opinion of Probable Cost-Option #1
17
i
ical Upgrade
Date:
08/10/18
49 Rope Ferry Drive
job Nos”
19,024
Owner:
Town of Waterford
OPINION OF PROBABLE CONSTRUCTION COST
OPTION #1
11,485 APPROXIMATE TOTAL NET SQUARE FOOTAGE {Area of Work)
SECTION
MATERIAL & LABOR COST
NUMBER WORK CALEGORIES/DESCRIPHIONS
Qry. |
UNIT |
_UNIF COST
TOTAL
TOTALS
Permit {0.5% of construction cost}
1
LS
§3,745
Bonds (1.5% of construction cost)
1
Ls
SiLi90
insurance (0.25% of construction cost}
1
LS
$1,865
OTHER COSTS SUBTOTAL
DVGION 2 bevel ion:
Dumpsters
3
EA
1
iS
$45,000.00
$45,000
2
LS
$50,000.00
$100,000.00
$100,000
insulated ductwork
.
14,485
soft
$30.00
$344,550.00
$344,550
Controls
1
LS
$50,000.00
$50,000.00
§50,000
VAV Boxes
1
is
$25,060.00
$25,006.00
$25,000
Exhaust Fans
1
is
$15,000.00
$15,000.00
$15,000
Testing and Balancing
1
LS
$5,000.00
$5,000.00
$5,000
Controls
1
LS
$24,000.00
$24,000.00
$24,000
Demolition
1
LS
$30,000.00
$20,000.60
$30,000
Oil Tank Removal and Testing
1
LS
$10,000.00
$10,090.00
$10,000
Crane Service
1
LS
$5,000.00
$5,000.00
$5,000
Demolition
11,485
sq.ft
$57,425
Demoli ition
1
LS
$8,500.00)
$8,500
Electrical wiring, conduits, connections, etc
1
LS
$26,500
$765,774
CONTING ENCY
10.00%
$76,577
GEN. CONDITIONS
5.00%
$38,289
& ASSOCIATES
OVERHEAD
10.00%
$76,577
PROHT
_ 46.00%:
$76,577
ae
Section V ~- Opinion of Probable Cost-Option #2
18
Dumpsters
had
HILITIES)
LS
2
LS
Boilers
2
LS
Hw Pumps
2
LS
Insulated Ductwork
14,485
Saft
VAV Boxes
1
LS
Controls
1
LS
-
Exhaust Fans
1
LS
Testing and Balancing
1
LS
Demolition
1
LS
Oil Tank Removal and Testing
1
is
Crane Service
1
Ls
Demolition
11,485
Sq.ft
DVGION
Demolition
Electrical wiring, conduits, connections, etc
DIVISION
22 SUBT
$50,000.00]
$108,000.00
$30,000.00
$60,000.00
$20,000.00
$40,000.00
$30.00]
$344,550.00
§25,000.00
$25,000.00
$65,000.00
$65,000.00
$15,000.00
$15,000.00
§5,000.00
$5,000.00
$30,000.00
$30,000.00
$10,000.00
$10,000.00
-
$5,000.00
$5.00
§57,425.06
SION 23 SUBTOTAL |
$8,500.00
$8,500.00
$29,800.00
$26,800.00
DIVISION
26 SUBTOT.
SILVER
+ ASSOCIATES
3108 Wittaay Aw
tieaden CF Gas
Fok: SUN 220 WE
Fans BYE TAD 8247
sinsiiepalr afin
OF
SUBTOTAL =
CONTINGENCY
GEN. CONDITIONS
OVERHEAD
PROFIT
_
CONSTRUCTION TOTAL
=
10.00%
5.00%
10,00%
10.00%
Date:
08/10/18
4§ Rape Ferry Drive
Job No.”
18.024
Owner:
Town of Waterford
OPINION OF PROBABLE CONSTRUCTION COST
OPTION #2
11,485 APPROXIMATE TOTAL NET SQUARE FOOTAGE (Area of Work}
SECTION)
—
MATERIAL & LABOR COST
NUMBER WORK CATEGORIES/DESCRIPTIONS
OTY,
UNIT
UNIT COST
TOTAL
TOTAL S$
Cec
0.5% of construction cost)
1
LS
$4,216
Bonds (1.5% of construction cast}
1
iS
$12,604
insurance (0.25% of construction cost)
1
LS
$2,101
$45,000
$100,060
$66,000
$40,000
§344,550
$25,000
$65,000
$15,000
$5,000
§30,000
$10,000
$5,000
$57,425
$8,500
$29,800
$862,196
§86,220
$43,110
$86,220
$86,220
Section V - Opinion of Probable Cost-Option #3
19
Waterford Public Library -
echanical Upgrade
Date:
08/10/18
( .
49 Rope Ferry Drive
job No.”
48.024
Owner:
Town of Waterford
OPINION OF PROBABLE CONSTRUCTION COST
OPTION #3
11,485 APPROXIMATE TOTAL NET SQUARE FOOTAGE (Area of Work}
SECTION
MATERIAL & LABOR COST
NUMBER [WORK CATEGORIES/DESGRIPTIONS
Ory.
UNIT
UNIT COST
TOTAL
TOTALS
Our
ce
-
.
Permit (0.5% of construction cost}
1
LS
$5,411
Bonds (1.5% of construction cost}
1
LS
$15,288
Insurance (0.25% of construction cost}
1
LS
$2,548
OF
CSS SUBTOTAL
200.00
$3,000
Qumasters
EA
__
$4,000.00
DUN
SION 22 PLUMBINE
SE UTILITIES
Natural Gas Service
i
LS
-
$45,000.00
$45,000
SI
VAC
IME
Rool-top unit with CW, Hot Water Heat, VFD
2
Ls
$36,000.00
$72,000.00
$72,000
Boilers
2
LS
$30,000.00
$60,000.00
$60,000
CHW Pumps
Zz
LS
$20,000.08
$40,000.00
$40,066
HW Pumps
2
Ls
$20,000.00
$40,000.00
$40,000
Chiller
1
LS
$75,000.00
$75,600.00
$75,000
Controls
1
LS
$150,000.00
$150,000.06
$150,000
VAV Boxes
1
is
§25,000.00
$25,000.00
$25,000
Exhaust Fans
I
is
$15,000.00
$15,000.06
$15,000
Testing and Balancing
i
LS
$5,000.00
$5,000.00
$5,000
Demolition
i
LS
$36,000.00
$30,000.06
$30,000
~
Oil Tank Removal and Testing
1
is
$16,000.00
$10,000.00
$10,000
(
Crane Service
1
is
$5,000.00
$5,000.00
$5,000
insulated ductlwork
11,485
sqtt
$30.00
$344,550.00
$344,550
Demolition
11,485
$
Demolition
i
LS
$8,500.00
$8,500.00
$8,500
Electrical wiring, conduits, connections, etc
1
LS
$36,750.00
536,750.00
$36,750
a
26 SUBTOTA
S45 280.
SUBTOTAL =
$1,045,173
CONTINGENCY
10.00%
$104,547
GEN. CONDITIONS
5.00%
$52,259
OVERHEAD
10.00%
$104,517
PROFIT
10.00%
$104,517
SER Whitsey Aectos, Human, CF N08 18
*
32
MH Pans S03 2308249
pesritecons
CONSTRUCTION TOTAL
Section VI ~ Photos
20
oe
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attached
attached
or
cr
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&
&
=
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2
oe
cK
vm
o
)
ge
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ee
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een)
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et
er
&
=
4
a
om
rete
——
=
4
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y
CO
ems
ane
S
z
ay
oS
om
ee
bel
-_
ia
*
ed
+5
=
on
only un
un
a
r
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a
=
&
=
=
2
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ra
3
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&
of
ood
mn
se
Set
og
&
2
oS
=
8
as aa
Fhe OE
21
Photo 3:
Rooftop cooling only unit with degraded mastic.
Photo 4
Public Library oil-fired rooftop unit showing the corrosion on the unit itself.
22
Photo #5:
Condensing unit serving the staff office space.
Condensing unit serving the conference room space.
23
(>)
Photo /
Existing oil-fired unit serving the library addition. Notice the corrosion that is on the unit.
Photo #
Existing oil-fired unit serving the library addition. Notice the corrosion that is on the unit.
24
/
ee
xample of degraded rooftop unit supports.
m7
E
Photo 9
Se
OSS
oie:
—
ANE G Gas
Photo #10:
dapter.
a
corroded curb
ion showing the
it
y add
ry
a
ibr
d unit serving the |
ire:
ting oil-f
29
Photo #11:
Existing oil-fired heating, non-cooling air handling units located in the basement MER.
good condition but are closely approaching 20 years of service.
The units appear to be in
Ss)
Photo
:
Existing oil-fired heating, non-cooling air handling unit. The unit appears to be in good condition but is closely
approaching 20 years of service.
26
Photo #13:
Existing oil-fired heating, non-cooling air handling unit. The unit appears to be in good condition but is closely
approaching 20 years of service.
Photo #14:
Fuel oil transfer pump. The unit appears to be in good condition but exhibits signs of leaking.
a?
Roslyn Rubinstein
From:
Bernier, Maria <Maria.Bernier@ct.gov>
Sent:
Wednesday, November 27, 2019 1:55 PM
To:
Robert Brule
Cc:
Roslyn Rubinstein
Subject:
Construction Grant approved
Attachments:
StepbyStepConstGrantProcess-Muni_2020.pdf
Dear Mr. Brule —
Congratulations! The Connecticut State Library Board, at its regularly scheduled meeting of November 25,
2019, voted to approve your public library construction grant for $250,000. Final approval of your award is
contingent upon availability of your local funding and favorable action by the State Bond Commission. You
have three years, by November 25, 2022, in which to reach your local funding goal.
Once you have secured all the local funding necessary to complete your project, please contact me so that we
can submit a request for Bond Commission consideration of your construction grant. After favorable action by
the State Bond Commission, we will contact you about signing a construction grant contract.
Please keep in mind that you cannot initiate the project by signing a construction contract between your
library's governing body and the general contractor, starting construction, or purchasing furniture or equipment
until you have received a copy of your approved grant contract which has been signed by the Town's
representative and the State Librarian. Please see the attached Step by Step Guide for additional details.
I'm also sending you a hard copy of this information via US Mail for your files.
Please be in touch if you have any questions.
Best,
Maria
wf CT State Library
3" Prasosnng the Past infgarung the Future.
Maria Bernier | Statewide Data Coordinator, Division of Library Development | Maria.Bernier@ct.gov | Office:
(860) 704-2204
hito://libquides.ctstatelibrary.orq/did/home | 786 South Main St., Middletown CT 06457 | Fax: (860) 704-2228
28
November 27, 2019
Daniel Steward, First Selectman
15 Rope Ferty Road
Waterford, CT 06385
Dear Wr: Steward:
Congratulations! The Connecticut State Library Board, at ts regularly scheduled meeting of
November 25, 2019, voted to approve your public library construction grant for $250,000. Final
approval of your award is contingent upon availability of your local funding and favorable action
by the State Bond Commission. You have three years in which fo reach your local fundi ing goal.
Once you have secured all the local funding necessary to complete your project, please contact
ivie.so that we can submit a request for Bond Commission considération of your construction
grant. After favorable action by the State Bond Commission, we will contact you about signing a
construction grant contract.
Please keep in mind that you cannot initiate the project by signing a construction contract
C
between your library’ $ governing body andthe general contractor, starting construction, or
‘purchasing furniture or equipment until you have received a copy of your approved grant
contract which has been signed by the Town’s representative and the State Librarian. Please
see the enclosed Step by Step Guide for additional details.
We look forward to working with you on your upcoming Construction project.
Sn
es
a a i
Construction Grant Administrator
Division of Library Development
860-704-2204, Maria Bemier@ct.qov
i
ce: Roslyn Rubinstein, Library Director
_
£oY .
{
(>
Fill in these first:
Municipality: [Waterford
Library:
|Waterford Public Library
Application for
State Public Library
Construction Grant
FY 2019-2020
Category 1 Grants
For Distressed and Non-Distressed Municipalities
(Projects creating additional usable library space
such as new buildings, additions, and renovations)
CT State Library
Preserving the Past. Informing the Future
Connecticut State Library
Division of Library Development
Hartford, Connecticut
2019
30
Application for State Public Library Construction Grant - Category One
CONNECTICUT STATE LIBRARY
STATE LIBRARIAN
Kendall F. Wiggin
DIRECTOR OF THE DIVISION OF LIBRARY DEVELOPMENT
Dawn La Valle
CONSTRUCTION GRANTS ADMINISTRATION
Hartford, Connecticut
Tel: 8