HVAC Improvement Master
FY26 Capital Budget
SUMMARY
PROJECT TITLE: HVAC Improvement Master
DEPARTMENT: Facilities Department
FUNDING SOURCE (FUND): Environmental Services & Facilities Management RR&I (766)
PROJECT TYPE: Annual Recurring
START DATE: 10/1/2025
END DATE: 9/30/2026
* Funding and timeline are subject to change.
PROJECT DESCRIPTION
This project will repair, replace, and optimize the heating air conditioning and ventilation (HVAC) and automation systems to improve indoor air quality and reduce energy consumption.
STRATEGIC PLAN OBJECTIVES
ECONOMIC DEVELOPMENT - OBJECTIVE 1-1: Enhance and modernize infrastructure to enable capacity for growth.