Item No. 6h_supp Meeting Date: December 10, 2019 Building Controls Upgrade CIP# C800944 Tyler Salisbury AV PMG - Infrastructure Project Scope and Location • Replace obsolete control panels (Approx. 100) - Renewal and Replacement • Expand the fiber backbone with required network equipment - Concourse A completed 2015 2 Building Controls Background • HVAC Systems • Safety interlocks in tenant/restaurant kitchens • Metering of usage for domestic water, natural gas, and other utilities 3 Replacing Control Panels Room for Future Expansion Existing Control Processor New 4 Schedule • Advertise for Design • Award Design • Design complete • Construction Authorization • Construction start • Substantial completion 1st Quarter 2020 3nd Quarter 2020 1st Quarter 2021 2st Quarter 2021 3nd Quarter 2021 3rd Quarter 2022 5 Risks 1. Regulated Material Management (RMM) - Replacement and rebalancing of the control panels may require some panels to be relocated to an area that requires RMM abatement. Mitigation: The design team will consult the Good Faith Surveys that are available followed up with field investigations of the panel locations and potential fiber pathways. 2. Existing As-builts and ongoing construction - The fiber pathways connecting the control panels will need to be designed. The potential pathways will be routed through existing infrastructure and potentially through ongoing construction areas. Mitigation: The design team will work with the latest existing drawings to conduct field investigations. The team will need to coordinate with ongoing construction to validate drawing existing and future pathways. 6 Risk 3. Commissioning - The replaced panels will require systems to be shut down for a period of time to complete the tie in and start up of the new panels. Mitigation - These outages will be coordinated and scheduled to minimize the impact to passengers and tenants. 7 Appendix • Building Control System Background • Alternatives 8 Building Control System Background • The mechanical controls system at STIA dates back to the 1990's • Monitors and Controls Mechanical Equipment - Heating, Ventilation, and Cooling (HVAC); chilled water, steam, hot water and Pre-Conditioned Air (PC Air) - Equipment that is customer and tenant facing - Equipment in critical spaces: port and tenant data centers, electrical rooms, C4 area - Integrated with fire alarms to perform smoke control operations - Safety interlocks in tenant/restaurant kitchens - Metering of usage for domestic water, natural gas, and other utilities 9 Alternative 1 • Do not proceed with the renewal and replacement project. • Cost Estimate: $0 Pros • No Capital funding would be required at this time. Cons • Panel failure will have a negative effect on the passenger and tenant experience at STIA. • Future projects will be limited on expansion capabilities until the panels and fiber network are replaced. • Future projects will be required to change panels out adding time, complexity, and cost to their scopes. • Replacing panels on a project by project basis will increase the unit cost of the panel replacement. • The fiber network will not be extended into Concourse B, C, and D. • The issue of intermittent data loss will not be addressed. This is not the recommended alternative. 10 Alternative 2 • Replace the obsolete control panels only. • Cost Estimate: $6,500,000 Pros • Lower capital investment • Replaces obsolete equipment and failing control panels. Cons • The existing copper backbone will limit the expansion capabilities of the control panels and the ability to add additional panels for future expansion. • The issue of intermittent data loss will not be addressed. • The fiber network will not be extended into Concourse B, C and D. This is not the recommended alternative. 11 Alternative 3 • Replace the obsolete control panels and expand the fiber backbone throughout concourse B, C, and D. • Cost Estimate: $10,000,000 Pros • Replace obsolete equipment and failing control panels. • Extends the fiber network into concourse B, C, and D. • Provides infrastructure for future build outs with greater data requirements and the ability to add additional capacity with new panels. • Mitigates existing data capacity issues on the copper backbone Cons • This is the highest capital investment. This is the recommended alternative 12