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OCS -- UNFUNDED PROJECTS NOT IN CIP
<br />36
<br />Scope of Work
<br />PRIORITY 1 -3
<br />ESTIMATED PROJECT COST
<br />Location
<br />LOW
<br />HIGH
<br />PROVIDE FRESH AIR SYSTEM FOR CAFETERIA
<br />AND KITCHEN
<br />MECH -2
<br />$25,000
<br />$35,000
<br />CP
<br />NEW BOILER
<br />MECH -2
<br />$160,000
<br />$200,000
<br />CP
<br />NEW PUMPS
<br />MECH -2
<br />$144,000
<br />$168,000
<br />CP
<br />NEW CLASSROOM COIL FAN UNITS
<br />MECH -2
<br />$140,000
<br />$160,000
<br />CP
<br />NEW DOAS UNIT
<br />MECH -2
<br />$180,000
<br />$300,000
<br />CP
<br />NEW AIR HANDLERS FOR MEDIA AND FOUR
<br />CLASSROOM ADDITION
<br />MECH -2
<br />$150,000
<br />$168,000
<br />CP
<br />ZONE DAMPER SYSTEM FOR MEDIA AND FOUR
<br />CLASSROOM ADDITION
<br />MECH -2
<br />$30,500
<br />$50,800
<br />CP
<br />TEST AND BALANCE
<br />MECH -2
<br />$88,000
<br />$110,000
<br />CP
<br />REPLACE CONVECTION HEATERS
<br />MECH -2
<br />$3,600
<br />$4,800
<br />CP
<br />REVIEW AND ADJUST ALL OUTSIDE AIR INTAKE
<br />SYSTEMS
<br />MECH -2
<br />$35,000
<br />$45,000
<br />CP
<br />NEW CHILLER
<br />MECH -3
<br />$200,000.00
<br />$250,000.00
<br />CP
<br />CO2 SENSOR FOR MEDIA AND GYM
<br />MECH -3
<br />$3,600.00
<br />$4,400.00
<br />CP
<br />NEW DUCTLESS MINI SPLIT SYSTEM
<br />MECH -3
<br />$7,000.00
<br />$8,000.00
<br />CP
<br />NEW CHILLER
<br />MECH -2
<br />$400,000
<br />$500,000
<br />CRHS
<br />TEST AND BALANCE
<br />MECH -2
<br />$145,600
<br />$182,000
<br />CRHS
<br />RECOMMISSION CONTROLS/
<br />DEHUMIDIFICATION SEQUENCE
<br />MECH -2
<br />$50,000
<br />$100,000
<br />CRHS
<br />UPGRADE EMERGENCY MANAGEMENT SYSTEM
<br />MECH -3
<br />$413,800.00
<br />$620,700.00
<br />CRHS
<br />NEW BOILER
<br />MECH -3
<br />$160,000.00
<br />$200,000.00
<br />CRHS
<br />NEW BASE MOUNTED PUMPS
<br />MECH -3
<br />$144,000.00
<br />$168,000.00
<br />CRHS
<br />NEW FAN COIL UNITS
<br />MECH -3
<br />$266,000.00
<br />$304,000.00
<br />CRHS
<br />NEW AIR HANDLING EQUIPMENT
<br />MECH -3
<br />$200,000.00
<br />$224,000.00
<br />CRHS
<br />NEW DEDICATED OUTSIDE AIR UNITS
<br />MECH -3
<br />$420,000.00
<br />$700,000.00
<br />CRHS
<br />NEW BOILER
<br />MECH -2
<br />$160,000
<br />$200,000
<br />Cw5
<br />NEW CHILLER
<br />MECH -2
<br />$260,000
<br />$300,000
<br />Cw5
<br />NEW AIR HANDLERS (AUDITORIUM)
<br />MECH -3
<br />$100,000.00
<br />$112,000.00
<br />CWS
<br />REPLACE ALL AIR HANDLING EQUIPMENT
<br />MECH -3
<br />$600,000.00
<br />$650,000.00
<br />CWS
<br />ENERGY MANAGEMENT SYSTEM
<br />MECH -2
<br />$227,800
<br />$292,900
<br />EFLAND
<br />NEW BOILER
<br />MECH -3
<br />$80,000.00
<br />$100,000.00
<br />EFLAND
<br />NEW COOLING TOWER
<br />MECH -3
<br />$32,000.00
<br />$40,000.00
<br />EFLAND
<br />TOTAL HVAC REPLACEMENT
<br />MECH -3
<br />$1,562,100.00
<br />$1,822,400.00
<br />EFLAND
<br />NEW BOILER
<br />MECH -3
<br />$160,000.00
<br />$200,000.00
<br />GHMS
<br />NEW CHILLER
<br />MECH -3
<br />$400,000.00
<br />$500,000.00
<br />GHMS
<br />NEW FAN COIL UNITS
<br />MECH -3
<br />$203,000.00
<br />$232,000.00
<br />GHMS
<br />NEW AIR HANDLING EQUIPMENT
<br />MECH -3
<br />$125,000.00
<br />$140,000.00
<br />GHMS
<br />NEW DOAS UNITS
<br />MECH -3
<br />$360,000.00
<br />$600,000.00
<br />GHMS
<br />ENERGY MANAGEMENT SYSTEM
<br />MECH -2
<br />$262,600
<br />$337,600
<br />GRADY BROWN
<br />NEW BOILER
<br />MECH -2
<br />$80,000
<br />$100,000
<br />GRADY BROWN
<br />NEW COOLING TOWER
<br />MECH -2
<br />$32,000
<br />$40,000
<br />GRADY BROWN
<br />NEW WSHPs
<br />MECH -2
<br />1 $143,5001
<br />$164,0001
<br />GRADY BROWN
<br />UNFUNDED
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