School HVAC Repair

FISCAL YEAR 2024 BUDGET

SUMMARY

Project Name: School HVAC Repair

Department: Public Works Department

Start Date: 1/01/2022

End Date: Ongoing

PROJECT DESCRIPTION:

School Wide HVAC/Electrical infrastructure upgrades.

RELATIONSHIP TO comprehensive PLAN:

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).


Goal 2. Resilience and Adaptation

Prepare for and work to minimize the impacts of climate change.


Chapter 9 : Community Facilities and Services


Goal 1. Efficient Planning for Facilities and Infrastructure

Prioritize efficient construction and maintenance of all community infrastructure and facilities, and ensure that infrastructure capacity is built and maintained in line with growth or declining demand, as appropriate.


Goal 2. City Schools

Improve and maintain public school facilities to continue providing an excellent education to students.

PROJECT OBJECTIVES / STATUS:

Objectives: To prevent unexpected loss of HVAC/Electrical infrastructure/services throughout our schools.


Status: Venable Cooling Tower; just completed the engineering phase, working on IFB for construction. Venable Outside Air Unit; just completed the engineering phase, working on IFB for construction. Walker MUA project is complete, punch list items remain. Clark Building Automation; work in progress, complete work this Fall. Classroom WSHP units ongoing projects year round. Venable Cooling Tower, Summer Break 2023. Venable Outside Air Unit, Summer Break 2023. Clark Building Automation, Fall 2022.

Cost Estimate

Operating Impacts

Operating impacts to be determined in the future.