HVAC School Facilities - Contingency
FISCAL YEAR 2024 BUDGET
Project Name: HVAC School Facilities - Contingency
Department: Public Works Department
Start Date: 7/01/2023
End Date: 6/30/2028
For repair or replacement of critical HVAC/Electrical infrastructure in the event of equipment loss. Funding over and above current expenditures would be needed due to aging mechanical infrastructure.
RELATIONSHIP TO comprehensive PLAN:
Chapter 5 : Housing
Goal 4. Energy and Water Efficiency
Increase the energy performance, water efficiency, and environmental sustainability of
housing throughout the city.
Chapter 7 : Environment, Climate, and Food Equity
Goal 1. Climate Change Mitigation
Emissions, and Energy Reduce community greenhouse gas (GHG) emissions and the city’s overall carbon footprint to meet goals established for 2030 (45% reduction in greenhouse gas emissions from 2011 levels) and 2050 (carbon neutrality).
PROJECT OBJECTIVES / STATUS:
Objectives: For replacement of critical HVAC/Electrical infrastructure.
Status: Ongoing until sufficient funding is in place.
Operating impacts to be determined in the future.