FY 26 Proposed Capital Budget Book

Aberdeen Middle School HVAC Systemic Renovation

BOARD OF EDUCATION Project Number:

Expended/Encumbered as of 2/4/25: $2,014,687

B244108

Council District:

E

Location:

Aberdeen

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: Aberdeen Middle School was built in 1973 and consists of a two-story building of 196,800 SF. The building is served by a four-pipe HVAC system utilizing two (2) cast iron, hot water boilers. This project will replace the building heating system with multiple, modular boilers, with cascading sequencing to allow for more energy efficient equipment using energy recovery heat wheels. All existing building controls will be replaced with newer DDC devices. The building's electrical system will be evaluated and electrical system components will be replaced as necessary to support the new HVAC system. The existing metal pan ceiling will be removed and replaced with acoustical ceiling tile and the building's lighting fixtures will be replaced with new energy efficient LED fixtures. The existing fire alarm system will be replaced and the building's sprinkler system will also be evaluated and updated as necessary. The project will also replace exterior doors and windows in improve the building efficiencies and an elevator.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

3,416,000

3,416,000

3,416,000

0

0

Construction

30,608,475

30,608,475

30,608,475

Inspection Fees

150,000

150,000

150,000

Equipment/Furnishing

0

0

Total Cost:

34,174,475

0 34,174,475

0

0

0

0

0 34,174,475

FUNDING SCHEDULE

R7920 State Bonds R7100 Prior Bonds R7000 Future Bonds

19,897,000 14,277,475

19,897,000 14,277,475

19,897,000 14,277,475

0 0 0

0 0 0

Total Cost:

34,174,475

0 34,174,475

0

0

0

0

0 34,174,475

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 409,764

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 389,275 368,787 348,299 327,811 307,323

TOTAL

2,151,259

146