FY2022
Contact Kumi Morris Department PARKS & RECREATION
R4332
Project #
Project Name Upgrade Building BAS Controls
Type Multi-Phase
Useful Life 15 years
GRANTEE NONE
PLAN None
Category Parks Administration
MATCH % NONE
TIF DISTRICT None
Priority Efficiency Improvement (3)
Description Upgrade or add Building Automation Systems (BAS) for multiple municipal structures: Senior Center ($159,477.00), Fire Station #4 ($46,709), Fire Station #2 ($29,348) and Animal Care and Adoption Center ($30,000). This will include panel upgrades to current controls software, field devices to be compatible with new controls, installation of new controllers, VFDs, perimeter heat temp sensors, gas CO and NO@ compatible sensors, DDC programming and pathways for conduit, cables & wired per current code. Justification The building controls in the facilities need to be updated to work with the current BAS software system. Systems like Senior Center is dated and no longer servicable without a technician from out of state. Fire Stations 2 & 4 need to be updated so that geothermal systems and HVAC systems run efficiently, and can be controlled remotely by maintenance staff. The original platform for equipment have not had system updates and/or are different dated systems and do not communicate with the current Niagara BAS software. Also, these building HVAC and geothermal systems will be more efficiently managed and will have reduced energy use and costs with new software and system updates. Three of the four facilities are 24 hr operations, and system upgrades are critical for effective operations. Total Project Cost: $835,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
Prior
PLANNING/DESIGN CONSTRUCTION ADMINISTRATION
25,000
25,000
535,000
260,000
260,000
Total
2,000
2,000
CONTINGENCY
13,000
13,000
300,000
300,000
Total
Prior
Funding Sources GO BONDS-GENERAL PURPOSE
Total
2021
2022
2023
2024
2025
535,000
300,000
300,000
Total
300,000
300,000
Total
Budget Impact/Other This project will significantly reduce operating costs and energy consumption in multiple facilities. Typical average annual energy savings on projects of this type range 8-12% of the cost of the project. Estimated savings is $30,000 per year.
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