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.