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OCS -- UNFUNDED PROJECTS NOT IN CIP
<br />37
<br />Scope of Work
<br />PRIORITY 1 -3
<br />ESTIMATED PROJECT COST
<br />Location
<br />LOW
<br />HIGH
<br />NEW DEDICATED OUTSIDE AIR UNIT
<br />MECH -2
<br />$240,000
<br />$400,000
<br />GRADY BROWN
<br />KITCHEN HOOD SUPPLY AIR HEAT
<br />MECH -3
<br />$16,000.00
<br />$20,000.00
<br />GRADY BROWN
<br />ENERGY MANAGEMENT SYSTEM
<br />MECH -2
<br />$255,000
<br />$328,000
<br />HES
<br />NEW 4 -PIPE SYSTEMS FOR GYM /CAFETERIA
<br />MECH -2
<br />$217,800
<br />$254,100
<br />HES
<br />NEW CHILLED WATER DISTRIBUTION PIPING
<br />FOR GYM AND CAFETERIA
<br />MECH -2
<br />$8,000
<br />$12,000
<br />HES
<br />NEW CHILLERS
<br />MECH -2
<br />$200,000
<br />$250,000
<br />HES
<br />NEW DEDICATED OUTSIDE AIR UNITS
<br />MECH -2
<br />$360,000
<br />$600,000
<br />HES
<br />NEW FAN COIL UNITS
<br />MECH -2
<br />$210,000
<br />$240,000
<br />HES
<br />REPLACE CAFETERIA BOILER WITH NEW HW
<br />BOILER WITH INCREASED CAPACITY FOR
<br />GYM /CAFETERIA. ADD HW DISTRIBUTION
<br />PIPING
<br />MECH -2
<br />$150,000
<br />$250,000
<br />HES
<br />ENERGY MANAGEMENT SYSTEM
<br />MECH -2
<br />$52,500
<br />$67,500
<br />MAINT
<br />NEW SPLIT SYSTEM HEAT PUMP
<br />MECH -2
<br />$8,000
<br />$10,000
<br />MAINT
<br />NEW GAS FIRED UNIT HEATERS
<br />MECH -2
<br />$5,300
<br />$8,300
<br />MAINT
<br />NEW WI
<br />MECH -2
<br />$1,000
<br />$1,400
<br />MAINT
<br />NEW GAS FURNACES WITH DUCT /AC COIL
<br />MECH -2
<br />$10,000
<br />$12,000
<br />MAINT
<br />NEW DOAS UNITS
<br />MECH -2
<br />$30,000
<br />$40,000
<br />MAINT
<br />ENERGY MANAGEMENT SYSTEM
<br />MECH -2
<br />$350,600
<br />$450,800
<br />NEW HOPE
<br />NEW BOILER
<br />MECH -2
<br />$160,000
<br />$200,000
<br />NEW HOPE
<br />NEW FAN COIL UNITS
<br />MECH -2
<br />$220,500
<br />$252,000
<br />NEW HOPE
<br />NEW DEDICATED OUTSIDE AIR UNIT
<br />MECH -2
<br />$360,000
<br />$600,000
<br />NEW HOPE
<br />NEW CHILLERS
<br />MECH -3
<br />$400,000.00
<br />$500,000.00
<br />NEW HOPE
<br />ENERGY MANAGEMENT SYSTEM
<br />MECH -2
<br />$747,300
<br />$960,800
<br />OHS
<br />NEW HOT WATER BOILER
<br />MECH -2
<br />$80,000
<br />$100,000
<br />OHS
<br />CONVERT /REPIPE EXISTING BOILER TO HOT
<br />WATER
<br />MECH -2
<br />$40,000
<br />$50,000
<br />OHS
<br />NEW CHILLER
<br />MECH -2
<br />$800,000
<br />$1,000,000
<br />OHS
<br />NEW BASE MOUNTED PUMPS
<br />MECH -2
<br />$192,000
<br />$224,000
<br />OHS
<br />NEW AIR HANDLING /VENTILATION SYSTEM
<br />MECH -2
<br />$4,270,200
<br />$5,124,250
<br />OHS
<br />TEST AND BALANCE
<br />MECH -2
<br />$213,500
<br />$320,300
<br />OHS
<br />NEW DISHWASHER EXHAUST FAN AND
<br />DUCTWORK
<br />MECH -2
<br />$3,000
<br />$3,500
<br />OHS
<br />REPLACE HVAC IN CONCESSION STANDS
<br />MECH -2
<br />$2,500
<br />$3,000
<br />OHS
<br />REPLACE HVAC IN KITCHEN
<br />MECH -2
<br />$80,000
<br />$88,000
<br />OHS
<br />NEW KITCHEN EXHAUST SYSTEM WITH
<br />SUPPLY /FAN /DUCTWORK
<br />MECH -3
<br />$16,000.00
<br />$20,000.00
<br />OHS
<br />TEST AND BALANCE
<br />MECH -2
<br />$6,400
<br />$8,000
<br />PARTNERSHIP
<br />DEHUMIDIFIERS
<br />MECH -2
<br />$5,000
<br />$6,000
<br />PARTNERSHIP
<br />NEW HEAT PUMPS
<br />MECH -3
<br />$14,000.00
<br />$16,000.00
<br />PARTNERSHIP
<br />NEW SPLIT SYSTEM HEAT PUMPS
<br />MECH -2
<br />$14,000
<br />$16,000
<br />PATHWAYS
<br />UPGRADE EMERGENCY MANAGEMENT SYSTEM
<br />MECH -3
<br />$213,250.00
<br />$298,500.00
<br />PATHWAYS
<br />NEW BOILER
<br />MECH -3
<br />$160,000.00
<br />$200,000.00
<br />PATHWAYS
<br />UNFUNDED
<br />
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