FY 23 APPROVED CAPITAL BUDGET

Abingdon Elementary School Central Plant

BOARD OF EDUCATION Project Number:

Operating Budget Impact

B224104 B224104 Abingdon

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$31,175 (annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status: Summer/Fall 2021: Design Spring 2022: Bid Summer 2022: Construction

PROJECT DESCRIPTION: The funds will be used at Abingdon Elementary School to replace aging central plant equipment including the existing 200 ton water cooled chiller, cooling tower and the 100 ton air cooled chiller, the dual fuel-dried boilers and domestic water heater (DHW), related pumps and piping accessories, and upgrading the central plant building automation controls. The project will expand the mechanical courtyard for the installation of the replacement of air cooled chiller.

EXPENDITURE SCHEDULE

Approp Total= FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

Cost Element

Prior

FY 2023

TOTAL

Engineering/Design Land Acquisition

530,000

530,000

530,000

0

0

Construction

1,848,000

1,848,000

1,848,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,378,000

0 2,378,000

0

0

0

0

0

2,378,000

FUNDING SCHEDULE

R7100 Prior Bonds R7920 State Bonds

1,247,000 1,131,000

1,247,000 1,131,000

1,247,000 1,131,000

0 0 0

0 0 0

Total Cost:

2,378,000

0 2,378,000

0

0

0

0

0

2,378,000

178