Q4_2024_-_Business_Case_-_T3_Garage_Vestibule_HVAC_-_signed.pdf

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Attached to
Terminal Parking Garage Vestibule HVAC System Design-Build - Rebid
Solicitation number
26-027-RFP
Issued by
Kenton County, Kentucky

About this file

This is a Business Case document and related Design-Build contract opportunity from the Kenton County Airport Board (KCAB) in Kentucky for the Terminal Parking Garage Vestibule HVAC System replacement. The project involves redesigning and replacing the HVAC system servicing the T3 Garage vestibule, including replacement of the air handler and condenser with multiple fan coil units tied into the T3 chiller system, and replacement of the boiler providing hot water for radiant heaters on each level. A pre-proposal meeting and site visit is scheduled for Wednesday, April 22, 2026 at 10:00 am at CVG Centre, Admin. Offices, 77 Comair Blvd., Erlanger, KY 41018. Written questions are due by 11:59 pm on Thursday, May 14, 2026, with answers posted no later than Wednesday, May 20, 2026 at 11:59 pm. Proposals must be received by Thursday, May 28, 2026 at 2:00 pm, with no proposals accepted after that time unless extended by addendum. The project is scheduled for completion by April 2025.

The total project cost is $511,000, funded through CAPEX, with a cost breakdown of $50,000 for design, $405,000 for construction/installation, $45,000 contingency (minimum 10%), $10,000 for force labor, and $1,000 for miscellaneous expenses. The current system is non-functional with a condensing unit containing refrigerant leaks, an air handler requiring significant repairs, and a boiler five years past its replacement schedule. The project addresses sustainability and master plan fit objectives by replacing an inefficient, non-functional system with a more energy-efficient solution. Known risks include equipment lead times and coordination challenges during installation in the garage vestibule lobbies.

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Text version

T3 Garage Vestibule HVAC Replacement

Current Situation/Background Information

The existing system providing heating and air conditioning for the vestibule of the T3 Garage is inoperative. The condensing unit has several refrigerant leaks and cannot be recharged, the air handler is in need of significant repairs and the boiler is inefficient and 5 years past its replacement schedule. All components are well past their useful life and the vestibules on each level are minimally conditioned.

Project Definition

Project Information:

Redesign and replace the HVAC system servicing the T3 garage vestibule:

•Replace the air handler and condenser with multiple Fan coil units

•Tie the new Fan Coil units into the T3 chiller system for increased efficiencies

•Replace the boiler that provides hot water for the radiant heaters around the perimeter of each level with a new more efficient unit

The business objectives: Replace an inefficient, non-functional system with a more energy efficient solution.

Project Justification: The current system is non-functional, and will need significant repairs to be at best minimally functional for either heating or cooling season.

Project Approach

RFP for Design Build of a system to service the T3 garage vestibule.

Alternatives

Replace the condenser, repair and upgrade the air handler and duct work and continue to operate at less than peak efficiency for both heating and cooling.

Recommendation

Engage with a design builder to utilize our terminal glycol system to provide cooling to each floor of the T3 garage vestibule, replace the T3 garage boiler.

Cost

Design: $50,000

Construction/Installation: $405,000

Contingency (min 10%): $45,000

Force Labor: $10,000

Miscellaneous: $1,000

Total Cost: $511,000

Project Funding

CAPEX

Project Schedule

Completion by April 2025

Known Risks & Limitations

One risk is the lead time for the equipment. A potential limitation is effective installation coordination on garage vestibule lobbies

Approvals:

Candace McGraw

Dil Gruffydd

Concurrence Leader: Bill Siemer

Executive Sponsor: Shannon Oldfield

Business Unit Leader: Tim Haizlip

Sponsor/Originator: Tim Dodson

Strategic Plan Fit Sustainability FitMaster Plan Fit

Tim Dodson (Oct 10, 2024 12:52 EDT) Tim Haizlip (Oct 11, 2024 09:23 EDT)

Dilwyn Gruffydd (Oct 13, 2024 19:00 EDT) Candace McGraw (Oct 14, 2024 07:37 GMT+1) Candace McGraw https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA44wgDXFspYPt0iwjAeDfuWZckOgDtLMd https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA44wgDXFspYPt0iwjAeDfuWZckOgDtLMd https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA44wgDXFspYPt0iwjAeDfuWZckOgDtLMd https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA44wgDXFspYPt0iwjAeDfuWZckOgDtLMd https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA44wgDXFspYPt0iwjAeDfuWZckOgDtLMd https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA44wgDXFspYPt0iwjAeDfuWZckOgDtLMd

2026-03-11T12:52:55+0000
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