Public Facilities

Mechanical (HVAC/Chiller) Upgrades & Replacements

Project #677

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This project proactively replaces Heating, Ventilation, and Air Conditioning (HVAC) units for various Town facilities: Public Safety Station 4 in FY26, 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 future years. This proactive approach is recommended because procurement may take six months or longer in the event of a system failure. Public Safety Station 4’s HVAC is prioritized due to nearing the end of its usable life and experiencing temperature and humidity control issues.

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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