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HomeMy WebLinkAboutItem #08 Approval of Emergency Purchase for Replacement of the Broadcast Booth Air ConditionerIk4YOZ4/� OCOPP florida AGENDA ITEM COVER SHEET Meeting Date: April 21, 2015 Item # Reviewed By. Contact Name: Al Butler, Support Services Department Director: Contact Number: 407 - 554 -7063 City Manager: Subject: Authorization to create a new capital project and transfer budget belWeen accounts in order to cover the cost to replace the Broadcast Booth air conditioner (Emergency Purchase). Background Summary: Staff was required to replace the air conditioner in the City Hall Broadcast Booth as a result of failure of the original unit. Temperatures in the room exceeded 85 degrees, which presented a danger to the equipment and an adverse working environment for city staff. Upon investigation, it was determined that the original unit was seriously undersized for the application, which resulted in its failure through excessive runtime. Although the Broadcast Booth is small in size, the two racks of broadcast equipment and the control computers generate a lot of heat, which required up- sizing the unit from 1 ton to 3 tons with related changes in wiring and condensation drainage. The city's competitively chosen AC repair firm, Apple Air Conditioning & Heating, Inc., did the work at a total cost of $6,888.00. The replacement was undertaken as an emergency action authorized by the City Manager. Since the cost of the unit exceeds $5,000, the city's purchasing rules require the City Commission to create a new capital budget item for the work and to move funds budgeted for other purposes to cover the cost. Issue: Staff seeks City Commission authority to create a Broadcast Booth AC Replacement capital project, to use $1,888.00 in budgeted funds from Cost Center 001 -519 (Maintenance Operations), and to transfer $5,000 from Cost Center 001 -518 (Support Services), with the specific account numbers to be determined by the City Manager. Recommendations Staff recommends that the City Commission authorize the creation of a new Broadcast Booth AC Replacement capital project and transfer funds from other accounts to the new project. Attachments: Price proposal from Apple Air Conditioning & Heating, Inc. Financial Impact: There would be no increase in total budgeted funds as a result of transfers from other accounts to provide project funding. Type of Item: (please mark with an 'k') Public Hearing For Clerk's Dent Use: Ordinance First Reading Consent Agenda Ordinance Second Reading Public Hearing Resolution Regular Agenda X Commission Approval Discussion & Direction Original Document/Contract Attached for Execution by City Clerk Reviewed by Reviewed by City Attorney Reviewed by Finance Dept. N/A N/A N/A 2 ti) D Apple Air Conditioning ? & Heating, Inc. Project: CITY OF OCOEE 150 N LAKESHORE DR OCOEE FL 34761 AL BUTLER 407 - 554 -7063 407 - 376 -3258 Contractor: Date: 2/10/15 SCOPE: REPLACMENT OF 1 TON MINI SPLIT WITH NEW 3 TON LOW AMBIENT MINI SPLIT SUPPLIED: 1 - CS- KE36NKUA PANASONIC CONDENSER 1 - CU- KE36NKUA PANASONIC FAN COIL 1 - LINE SET NOT SUPPLIED: CUTTING PAINTING PATCHING WARRANTY: 5 YEARS PARTS 1 YEAR LABOR TERMS 100% upon completion NOTES: CONDITIONS OF BID: Our bid is based on the above qualifications and the scope of work. If any items are changed we must re- evaluate our bid. This bid is good for 30 days after which time we reserve the right to review and modify our pricing, if necessary. Heating, Venting and Air Conditioning BID PRICE: $6888.00 SIGNATURE DATE—/—/— We wish to thank you for the opportunity to bid and look forward to servicing your HVAC needs on this project. Sincerely, Apple Air Conditioning & Heating, Inc. Peter Lattner, Jr. President