FY 2022 Capital Improvement Plan & Budget

10 Pinehurst Elementary

FY2022

10.06.430 Systemic Renovation - HVAC The existing mechanical systems in areas B and E have outlived their useful lives.

Project Description

Develop plans and begin work to replace the boiler, heat pumps and other mechanical systems and equipment that serve areas B through E. Upgrade and expand the energy management and building system controls.

Estimated Cost Initial

Revised

Cost Share Split

County

State

$3,127,000

09/02/2013

$3,912,000

08/28/2018

$3,912,000

$0

Funding

Prev. Approved

2022

2023

2024

2025

2026

2027

Out Years

Total $3,912,000 $0 $3,912,000

County State

$0 $0

$3,912,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total

$0

$3,912,000

$0

$0

$0

$0

$0

$0

Fiscal Year County Requested State Requested County Deferred State Deferred County Approved State Approved 2018 $150,000 $0 $150,000 $0 $0 $0 Funding History

Project Notes

2019 - Administrative Suite (A) updated (Therapy Tank Conversion) 2017 - Water Heater Replacement 2015 - Cooling Tower Replacement

64

WCBOE: Planning + Construction

FY2022 CIP (FINAL rev. 9/3/2020)