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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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4/18/2019 4:11:35 PM
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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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Mechanical Systems <br />Project Category:School Capital Project Status:Active Project Type <br />Functional Service <br />Area:Education Proposed Bid <br />Award Date:TBD New <br />District: Chapel Hill-Carrboro <br />City Schools Starting Date:7/1/17 Expansion <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 <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, <br />auditorium HVAC replacement at Carrboro Elementary, boiler <br />replacements at Estes Hills Elementary, Glenwood Elementary, and <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
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