2022-2026 Capital Improvement Program.pdf

Contact Kumi Morris Depar tment PARKS & RECREATION

R4332

Pr oject #

Pr oject Name Upgr ade Building BAS Contr ols

Type Multi-Phase

Useful Life 15 years

MATCH % NONE GRANTEE NONE

TIF DISTRICT None PLAN None

Pr ior ity Efficiency Improvement (3) Categor y Government Buildings

Description Upgrade or add Building Automation Systems (BAS) for multiple municipal structures: Senior Center, and Animal Care and Adoption Center. This will include panel upgrades to current controls software, field devices to be compatible with new controls, installation of new controllers, VFDs, perimeter heat temp sensors, gas CO and NO@ compatible sensors, DDC programming and pathways for conduit, cables & wired per current code. Justification The building controls in the facilities need to be updated to work with the current BAS software system. Systems like Senior Center is dated and no longer servicable without a technician from out of state. Total Pr oject Cost: $835,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

Pr ior

10,000 180,000

10,000 180,000

PLANNING/DESIGN CONSTRUCTION ADMINISTRATION

630,000

Total

2,000

2,000

13,000 205,000

13,000 205,000

CONTINGENCY

Total

Pr ior

Funding Sour ces GO BONDS-GENERAL PURPOSE

Total

2022

2023

2024

2025

2026

630,000

205,000

205,000

Total

205,000

205,000

Total

Budget Impact/Other This project will significantly reduce operating costs and energy consumption in multiple facilities. Typical average annual energy savings on projects of this type range 8-12% of the cost of the project. Estimated savings is $30,000 per year.

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