FY2023 Adopted Budget

PARKS & RECREATION

Department

R4332

Project #

Kumi Morris

Contact

Project Name Upgrade Building BAS Controls

Multi-Phase

Type

15 years

Useful Life

GRANTEE NONE

PLAN None

Government Buildings

Category

MATCH % NONE

TIF DISTRICT None

Efficiency Improvement (3)

Priority

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 Project Cost: $835,000 Status Active

Expenditures

Total

2022

2023

2024

2025

2026

Prior

PLANNING/DESIGN

10,000

10,000

630,000

CONSTRUCTION

180,000

180,000

Total

ADMINISTRATION

2,000

2,000

CONTINGENCY

13,000

13,000

205,000

205,000

Total

Prior

Funding Sources

Total

2022

2023

2024

2025

2026

630,000

GO BONDS-GENERAL PURPOSE

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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