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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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BOCC
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4/23/2019
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Schools
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Agenda
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Minutes 04-23-2019 Schools
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Mechanical Systems <br /> Project Category: School Capital Project Status: Active Project Type <br /> Functional Service Education Proposed Bid TBD New <br /> Area: Award Date: <br /> District: Chapel Hill-Carrboro Starting Date: 7/1/17 Expansion <br /> City Schools <br /> Project Number: 54006 Completion Date: Ongoing Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding of$580,765 in FY 2018-19 <br /> includes replacement of cooling tower at Carrboro Elementary, boiler <br /> replacements at Estes Hills Elementary, Glenwood Elementary, and <br /> Carrboro Elementary, HVAC rooftop units at Culbreth Middle, HVAC e <br /> rooftop units at Ephesus Elementary, and air handler replacement at Frank <br /> Porter Graham Elementary. Funding of$854,566 in FY 2019-20 includes <br /> replacement HVAC controls and heat pumps at Culbreth Middle, R,yaA <br /> auditorium HVAC replacement at Carrboro Elementary, boiler -„ <br /> replacements at Estes Hills Elementary, Glenwood Elementary, andT <br /> Carrboro Elementary, POD classroom HVAC units at Seawell Elementary, <br /> and chiller relpacments at East Chapel Hill High. Funding of$828,749 in <br /> FY 2020-21 includes replacement of HVAC controls at Ephesus <br /> Elementary, POD classroom HVAC units at Seawell Elementary, and <br /> replacement of HVAC units at Phillips Middle. Funding of$653,899 in FY <br /> 2021-22 includes pneumatic controls replacement at McDougle Middle, <br /> replacement of HVAC gas pack units at the Transportation Center, and chiller replacements at Smith Middle. <br /> Funding of$580,055 in FY 2022-23 includes replacement of HVAC controls and Heat Pumps at Culbreth Middle, <br /> pneumatic controls at McDougle Middle, and chiller replacement at East Chapel Hill High. Funding of$707,165 <br /> includes replacement of HVAC energy management controls at Glenwood Elementary, pneumatic controls at <br /> McDougle Middle, POS classrooms HVAC units at Seawell Elementary, and additional replacement of HVAC <br /> units at Phillips Middle. <br /> FINANCIAL SUMMARY <br /> 129 <br />
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