JJC HVAC System Improvements

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: JJC HVAC System Improvements

DEPARTMENT: Public Services

BUDGET CODE: 312-4322-443.83-23

221-4322-443.83-23

JUSTIFICATION: Improves existing service

START DATE (FY): 2023

END DATE (FY): 2023

PROJECT DESCRIPTION:

Replacement of a chiller and two boilers at the Joint Judicial Center.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 2 - Establish the foundations for a vibrant community by stimulating development of affordable housing, revitalizing catalyst sites, and building smart infrastructure.

PROJECT OBJECTIVES / STATUS:

The existing chiller and two boilers are old and have reached the end of their useful life.

Cost Estimate

Funding Sources


Note: Reference period 2021-22 includes all prior years and 2027-28 includes all future years.

OPERATING IMPACTS

No changes to annual operating impacts projected.