Public Facilities

Mechanical (HVAC/Chiller) Upgrades and Replacements to Town Facilities

Project #677

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This project proactively replaces Heating, Ventilation, and Air Conditioning (HVAC) units for various Town facilities: Public Works Operations in FY27, Town Hall in FY28, John M. Brown Community Center in FY29, Fire Station 2 in FY30, and the Police Department in FY31. This proactive approach is recommended because procurement may take six months or longer in the event of a system failure.

Project Details

Status
Ongoing
Priority
Medium
Funding Source
General Fund / Capital Outlay
Start Date
July 2024
Estimated Completion
June 2029

Funding Schedule

Fiscal YearAmount
FY 2026$190,000
FY 2027$625,000
FY 2028$680,000
FY 2029$105,000
FY 2030$0
Future$700,000
Total Cost$2,300,000
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