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HomeMy WebLinkAbout15 - Police Facility Generator Replacement ProjectCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 15 April 22, 2008 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Tom Sandefur 949- 644 -3312 or tsandefur @city.newport- beach.ca.us SUBJECT: Police Facility Generator Replacement Project Recommendation: Approve a Budget Amendment to transfer the total amount of $133,850 from Accounts 7019 - 01002000 ($40,400); 7019- C1820825 ($10,200); 7011- C1820919 ($45,600); 7019- C1820808 ($37,650) to current Police Facility Generator Account No. 7019 - C1820918 to provide necessary funds to complete the Police Facility Generator Project. Discussion: In an effort to assist the Police Department in providing service during an emergency, the Police Facility Generator Replacement Project was originally budgeted for $191,165. The project scope is to replace the existing 75 kW emergency power with a new 250 kW generator. In the event of a loss of electric power, the emergency generator supports all of the essential functions including the Police facility, Emergency Operations Center, dispatch center and jail. The existing emergency generator and electrical service panels are currently insufficient to support the current emergency operational needs. Based on the proposed demand, capacity, and age of the existing generator it has been deemed critical to police emergency operations to move forward with the replacement as expediently as possible. During the project design phase, a number of concerns that were not anticipated during the original budgeting process have come to light that require additional funds for the project. The existing generator is located inside a room of the police facility. The intake for the generator is through a set of louvered shutters and the exhaust vents onto the side of the building. With the larger generator, intake and exhaust stack systems required for this project, the necessary clearances around the equipment to meet building codes, and the extensive renovations required to the room housing the generator; it has become apparent that the more economical and less disruptive solution is to locate the new generator outside the police facility in a small strip of grass behind the facility in the staff parking lot. .<:.��: ,li.- . 1' -: Police Facility Generator Replacement Project Aph] 22, 2008 Page: 3 Funding Availability: There are remaining balances in four CIP projects that will be utilized to make up the funding deficit. The Police Fuel Canopy Repair and Police Department Perimeter Fence projects have been completed and their accounts have unexpended funds remaining in them. The Police Department Front Lobby Rehab project received favorable bids and has money available beyond what is needed to complete that project. The Central Library Generator project was cancelled due to the New City Hall potentially sharing an emergency generator with the Central Library. Upon approval of the Budget Amendment, sufficient funds will be available for the design and construction of the new generator. Account Description Existing Police Facility Generator Replacement Proposed Transfer of Funds Prepared by: Tom Sandefur .E. Associate Civil Engineer Submitted by: i tephen adum ((Public Works Director Attachment: Budget Amendment Account Number Amount 7019- C1820918 $ 191,165 Various $ 133,850 Total: $ 325,015 Prepared by: 0� ) (. Lt. Dale John on Support Services Commander 3 City of Newport Beach BUDGET AMENDMENT 2007 -08 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase Expenditure Appropriations AND PX Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: NO. BA- 08BA -062 AMOUNT: 5133,850.00 PIncrease in Budgetary Fund Balance Decrease in Budgetary Fund Balance X No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: To transfer expenditure appropriations from the Central Library Electrical & Generator, Gas Pump Canopy Repair, Police Facility Perimeter Security, and Police Front Lobby Rehabilitation accounts to the Police Facility Generator Replacement account to cover the additional costs assoicated with the design and construction for the new generator. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund . Account REVENUE ESTIMATES (3601) Fund/Division Account EXPENDITURE APPROPRIATIONS (3603) Description Description Description Division Number 7019 Capital Purchase & Repair Account Number C1002000 Central Library Electrical & Generator Division Number 7019 Capital Purchase & Repair Account Number C1820825 Gas Pump Canopy Repair Division Number 7011 Facilities Account Number C1820919 Police Facility Perimeter Security Division Number 7019 Capital Purchase & Repair Account Number C1820808 Police Front Lobby Rehabilitation Division Number 7019 Capital Purchase & Repair Account Number C1820918 Police Facility Generator Replacement Signed: Approval: Adminislotive Services Director Signed:HM+� -"its . City Manager Amount Debit Credit $40,400.00 $10,200.00 $45,600.00 $37,650.00 • Automatic $133,850.00 Date T 4:F— O ate Signed: City Council Approval: City Clerk Date