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<br /> HVAC Projects
<br /> Project Category County Project Status: Approved Project Type
<br /> Functional Service Area: Support Services Proposed Bid Date: TBD New
<br /> Department: Asset Management Services Starting Date: 1/8/2015 Expansion
<br /> Project Number: 30018 Completion Date: TBD Renovation
<br /> Replacement X
<br /> Project Description/Justification:
<br /> Funding of$1,503,500 in FY2020-21 for HVAC improvements/replacements and a humidity ---__--
<br /> control impact study for multiple facilities. Funding requests in future years include the design
<br /> and replacement cost of HVAC systems for multiple facilities as listed.
<br /> 1
<br /> FINANCIAL SUMMARY
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total Year10
<br /> Appropriation
<br /> Professional Services
<br /> Geothermal Feasibility Studies 75,000 75,000 75,000
<br /> Humidity Impact Study-Multiple Facilities 5,000 50,000 25,000 25,000 50,000
<br /> HVAC Assessment 30,000 30,000
<br /> Construction/Repairs/Renovations 617,223
<br /> Equipment
<br /> 129 E.King Street-HVAC Replacement 60,000
<br /> 501 W Franklin(Visitors Center)-equipment
<br /> 75,000
<br /> replacement
<br /> 503 W Franklin(SDC)-equipment replacement 52,500 85,000
<br /> AMS Motor Pool Facility-HVAC Installation Bays 93,500
<br /> Battle Courtroom geo-thermal HVAC 50,000
<br /> Cedar Grove Community Center-HVAC&Boiler
<br /> 256,000
<br /> Replacement
<br /> Central Recreation-HVAC Replacement 165,000
<br /> Community Geothermal(DA Bld,Jail,Historic
<br /> Courthouse,CSA) 1,709,200
<br /> Controls Upgrade for Multiple Facilities(Multiple
<br /> 140,000
<br /> Systems)
<br /> Court Street Annex 150,000
<br /> Dickson House-equipment replacement 12,000 55,000
<br /> Distrist Attorney Building 125,000
<br /> Efland Cheeks CC HVAC Replacement 20,000
<br /> Efland Cheeks Community Center-HVAC Replacement 85,000 85,000
<br /> Emergency Replacements 150,000 50,000 50,000 50,000 50,000 350,000 250,000
<br /> Emergency Services Communications Tower-equipment
<br /> 12,000
<br /> replacements
<br /> Emergency Services Substation 1 Revere Road-HVAC
<br /> 20,000
<br /> Replacement
<br /> ENO River Parking Deck Equipment Room 15,000 15,000
<br /> Gateway Center-HVAC Replacement 176,000 176,000
<br /> Hillsborough Commons-HVAC Replacement 75,000 56,000 500,000 556,000
<br /> Hillsborough Commons-Replace(3)Lennox Units 88,000
<br /> Historic Courthouse HVAC Replacement 165,000
<br /> Jerry M.Passmore Center 20,000 150,000 170,000
<br /> Justice Facility-Mural Court Room HVAC Replacement 32,000 35,000 235,000 270,000
<br /> Library(Main)-HVAC Replacement 35,000 396,000
<br /> New Courthouse(2nd&3rd Floors)-HVAC Replacement 16,000 180,000 196,000
<br /> Orange Public Transportation-Replacement 65,000 65,000
<br /> Piedmont Food&Ag Processing-HVAC Replacement 220,000 220,000
<br /> Rogers Road Community Center-HVAC Replacement 20,000 20,000 135,000
<br /> Seymour Senior Center-HVAC Replacement 35,000 132,000
<br /> 357,000
<br /> Southern Human Services Center-HVAC Replacement
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