FY 23 APPROVED CAPITAL BUDGET

Center for Educational Opportunity - HVAC

BOARD OF EDUCATION Project Number:

Operating Budget Impact

B164109

Council District:

E

Revenues:

Location:

Aberdeen

Expenditures: Cost Savings: None:

Est. Debt Service:

$55,000 (annual)

X

Expended/Encumbered as of 2/9/22: $2,175,733

Project Schedule/Status:

PROJECT DESCRIPTION: The Center for Educational Opportunity was originally built as Aberdeen Junior High School in 1965 and consists of a single story building plus partial basement of approximately 107,000 square feet. Currently, there is no air conditioning in the great majority of the classrooms. There are some window air conditioning units that have been installed in three classrooms and the media center, which do not meet the current indoor air quality requirements. It is recommended that the replacement equipment be electronically cooled roof top units with modulating capacity compressors, and energy recovery features designed to meet current energy codes. The units will be ducted to new VAV boxes in the academic spaces with hot water reheat coils. The existing hot water piping serving the existing heat only until ventilators will be connected to the reheat coils to meet the heating needs of the spaces. New DDC controls should be installed as part of the project. When completed, the new HVAC system will provide a better IAQ environment with improved humidity and temperature control year round.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

4,625,000

4,625,000

4,625,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

4,625,000

0 4,625,000

0

0

0

0

0

4,625,000

FUNDING SCHEDULE

R7920 State Bonds R7100 Prior Bonds

2,425,000 2,200,000

2,425,000 2,200,000

2,425,000 2,200,000

0 0 0

0 0 0

Total Cost:

4,625,000

0 4,625,000

0

0

0

0

0

4,625,000

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