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.