HVAC School Facilities - Contingency

FISCAL YEAR 2024 BUDGET

SUMMARY

Project Name: HVAC School Facilities - Contingency

Department: Public Works Department

Start Date: 7/01/2023

End Date: 6/30/2028

PROJECT DESCRIPTION:

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.

Cost Estimate

Operating Impacts

Operating impacts to be determined in the future.