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24 <br /> 1 addition will expands programs for skilled trades, allied health, EMS, public safety, and will provide <br /> 2 a courtyard and additional facilities for students. <br /> 3 <br /> 4 Slide #3 <br /> Durham Tech Capital Construction <br /> Sustainability Goals <br /> Overall Targets; <br /> * 25%Reduction in Energy Use and Associated Carbon Estimates <br /> > Achieved with additional investment of$159,000 with Electric Heat <br /> Pump in New Addition <br /> * 35%Reduction in Indoor Water Use <br /> > Achieved within the existing New Addition budget with code compliance <br /> *45%Reduction in Lighting Energy Use <br /> a Achieved within the existing New Addition budget with LED Lighting <br /> installed;achieved in current building with additional investment of <br /> $115,387 for LED Lighting <br /> * 100%Reduction in Outdoor Water Use <br /> > Achieved within the existing New Addition budget with a balance of <br /> draught-tolerant landscaping and/or rainwater ha rvesti n g f o r irrigation <br /> durhamlech.sdu A� <br /> 5 <br /> 6 <br /> 7 Slide #4 <br /> Funding Summary <br /> The below table provides summaryofthe necessary funding required to implementthese <br /> sustainability targets: <br /> Boa rd of Ca unity Co m m Issl on era Reg u est: <br /> LED Lighting Replacement In Exisfing Building 5115,30.00 <br /> Carbon Reduction ma Ele[lalc Heal PUMPS.Hew Addition 6159A00.00 <br /> Tom $274,387.00 <br /> Cost fqr EDIIL@BSlMM <br /> Carbon kdo —r,a Electric Heat Pump,Ex Balking 53.920.000.00 <br /> Tonal $3,92f1,0me0 <br /> durhamterh.edu . <br /> 8 <br /> 9 Chair Bedford said the Board very much supports this request. <br /> 10 <br /> 11 A motion was made by Commissioner Fowler, seconded by Commissioner McKee, to <br /> 12 approve Budget Amendment#2-A to fund the two proposed purchases outlined above. <br />