Q4_2025_-_Business_Case_-_HVAC_Controls_Backbone_Infrastructure_Upgrade_-_signed.pdf
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- Attached to
- HVAC Controls and Infrastructure Upgrades
- Solicitation number
- 26-003-ITB
- Issued by
- Bell County, Kentucky
About this file
This is a Capital Project Business Case and procurement notice from the Kenton County Airport Board (KCAB) for HVAC Controls and Infrastructure Upgrades at Cincinnati/Northern Kentucky International Airport (CVG). The project involves the installation of an Automated Logic Controls (ALC) network backbone infrastructure throughout the terminal and concourses to replace outdated HVAC control systems currently composed of multiple incompatible platforms including Honeywell sensors, legacy Automated Logic Controls, and Niagara systems. The scope includes master layout design, installation of network routers, and associated equipment to enable integration of new sensors and controllers throughout the facility. A pre-bid meeting and site visit is scheduled for Thursday, January 29, 2026 at 10:00 am at CVG Airport Main Terminal Ticketing (3087 Terminal Drive, Hebron, KY 41048). Written questions are due by 11:59 pm on Monday, February 9, 2026, with answers posted by Thursday, February 12, 2026 at 11:59 pm. Sealed bids must be received by Thursday, February 19, 2026 at 2:00 pm. The contract period and renewal options are not specified in the available documentation.
The total project appropriation request is $1,855,000.00, comprising design costs of $150,000.00 (previously funded), construction/installation of $1,500,000.00, contingency of $150,000.00, construction administration and inspection of $54,000.00, and force labor of $1,000.00. The project is funded through the capital budget and aligns with the Elevate CVG Terminal Modernization Program. The business case was approved by multiple stakeholders including the Chief Executive Officer, Chief Financial Officer, Chief Operations Officer, and Vice President of Maintenance and Asset Management, with final approval signatures dated October 13-15, 2025. The project is designed to reduce energy consumption, decrease HVAC maintenance labor costs, improve passenger comfort through tighter temperature control, and provide infrastructure compatibility for future building systems and tenant buildouts prior to the Elevate program construction phases scheduled to begin in 2026.
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Master Plan Alignment
Strategic Plan Alignment
Sustainability Benefits
$0.00
$1,500,000.00
Construction Admin & Construction Inspection (CA/CI) $150,000.00
$150,000.00
$54,000.00
$1,000.00
$1,855,000.00
Alternatives
1. Do nothing; the obsolete system will continue to deteriorate or require additional maintenance, increasing costs exponentially as parts become more and more unavailable, leading to additional passenger discomfort and decreased efficiency.
2. Continue to slowly implement Automated Logic Controls through tenant-space turnovers and small refurbishments, leading to lack of continuity that a single and planned backbone implementation would provide.
3. Implement the designed network configuration that will allow for the modern controls to be installed, meeting the objectives of this project.
Related Projects
1) #1242 - Elevate CVG - TMP
2) #1339 - Industrial HVAC Rehab & Efficiency Program
3) Multiple Concessions restacks
4) #TBD - Emergency Generator Replacements - Design
As noted in the Energy Conservation Roadmap section of the Sustainability Master plan, this project will allow CVG AA to take advantage of new technologies for controlling and maintaining climate control throughout our terminals, Concourse A and B through centralized monitor and control systems rather than through multiple separate systems.
Organizational Impact Justification
Cost
Business Objectives: The business objectives are to ensure that the HVAC systems are properly controlled through modern technology, allowing the airport to operate more efficiently, leading to cost savings in both energy consumption from HVAC devices as well as labor spent in responding to calls for uncomfortable temperature.
Project Value/ROI: The majority of HVAC controls in the terminal and concourses are well-past the end of their useful life. The installation of this backbone will allow for ease in integrating new systems that are being installed throughout our terminals and concourses by the TMP program. These upgrades will provide enhanced efficiency for our HVAC units, reduce energy consumption, and ensure better comfort for the travelling public through tighter temperature variations. As
Elevate and other programs, including tenant buildouts, will add devices and equipment to the buildings, having this network infrastructure in place prior to that construction will save from duplicating controls installation and prevent rework.
Organizational Impact
Project Approach
The approach to this phase is to contract with an Automated Logic Controls provider to implement the master layout plan for the network infrastructure, ensuring that compatible and modern controllers can be added to units throughout the passenger ribbon.
HVAC Controls Backbone Infrastructure Upgrade PMWeb #
Current Situation/Background Information
Currently, the HVAC at CVG is controlled by a variety of systems, including many outdated Honeywell sensors and controls, some Automated Logic Controls, and
Niagara. This leads to several inefficiencies in how temperature demand is communicated back to the infrastructure that provides or transfers heating or cooling elements, including use of a pneumatic system that requires upkeep of compressors. Upgrading many of these controllers would allow for closer control of HVAC systems, increase visibility into the system, enhance passenger comfort, and reduce maintenance calls.
The backbone of an Automated Logic Control (ALC) system is a network of intelligent controllers connected through a secure communication system to a central server, where Facilities can access an easy-to-use interface for monitoring and managing building operations. This backbone allows equipment like HVAC and lighting to run on coordinated schedules, share performance data, and respond automatically to changing conditions. The Network Backbone project will allow us to communicate with the new equipment purchased on the TMP project and provide the infrastructure for future expansion of the HVAC systems. By integrating these components into one platform, the system provides real-time visibility, faster troubleshooting, and more efficient operations without the need for constant manual intervention.
Project Definition
Project Scope: This project would be to gain a master layout of how the network should be developed and deliberately install routers and associated equipment to ensure that additional sensors and controllers can be added to the network, providing greater visibility, control, and efficiency throughout the Terminal and
Concourses, both for existing equipment and those installed as a part of future projects and buildouts.
Certainty of Cost Estimates
Design is complete and was paid for with the Facilities Professional Services budget. The cost estimate is based on quantity of materials required along with internal estimates on labor / equipment costs.
CAPEX
Project Funding
Miscellaneous:
Total Appropriations Request:
Design:
Construction/Installation:
Contingency (min 10%):
Force Labor:
Q4 2025
Feb, 2026
Mar, 2026
Mar, 2026
Mar, 2026
Sept, 2026
ARFF Human Resources
Business Administration Information Technology
Capital Accounting Innovation
Commercial Management Operations
Customer Experience Planning & Development
Environmental, Social & Governance (ESG) Police Department
Facilities Procurement
Field Safety
Finance Terminal Modernization Program
Fleet Other ________________________________________________
Visuals
Approvals:
Larry Krauter
Chief Executive Officer
Dil Gruffydd
Chief Financial Officer
Executive Sponsor
Shannon Oldfield
Chief Operations Officer
Business Unit Leader
Tim Haizlip
Vice President, Maintenance and Asset Management
Contract Finalization
Notice to Proceed
Known Risks & Limitations
The greatest risk is allowing the HVAC controls to continue to deteriorate, with the availability of replacement parts continuing to decline. A risk to delaying this project would cause controls for additional buildouts or construction to be added to the network haphazardly, as opposed to having the infrastructure installed in a planned manner; hence executing this project prior to devices being added during Elevate is critical. The greatest risk to implementing this network backbone is availability of vendors for the system implemented.
After studying the various options from the standpoint of costs, economic benefits, ease of construction, schedule impacts, as well as the all-important matter of alignment with organization objectives - we recommend to proceed with the implementation of the ALC Master Layout, which would install the ALC Network Routers, ensuring that controllers can be installed, leading to a more efficient system.
Recommendation
Stakeholders
Project Schedule
Appropriations Approval
Procurement Completion
Board Meeting
Sponsor/Originator
Tim Dodson
Director, Maintenance Administration
Concurrence Leader
Bill Siemer
Vice President, Planning and Development
Design/Construction Completion
Tim Dodson (Oct 13, 2025 09:42:52 EDT)
Tim Haizlip (Oct 14, 2025 15:29:58 EDT)
Shannon R. Oldfield (Oct 15, 2025 07:33:04 EDT) Shannon R. Oldfield
Dilwyn Gruffydd (Oct 15, 2025 17:52:17 EDT) https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA5LLkiUJV625ajyEr6SOTPkBWgNxM1L1I https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA5LLkiUJV625ajyEr6SOTPkBWgNxM1L1I https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA5LLkiUJV625ajyEr6SOTPkBWgNxM1L1I https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA5LLkiUJV625ajyEr6SOTPkBWgNxM1L1I https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA5LLkiUJV625ajyEr6SOTPkBWgNxM1L1I https://cvgairport.na2.adobesign.com/verifier?tx=CBJCHBCAABAA5LLkiUJV625ajyEr6SOTPkBWgNxM1L1I
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