Page 621 - City of Bedford FY22 Budget

HVAC Replacement for City Hall Building B

Pr op osal t o r e p lace t h e ag in g r oof t op HVAC sy st e m s
se r v icin g B uild in g B . Th e se un it s ar e all at t h e e n d of t h e ir
D epa rt m ent Fa ci l i ti es Ma n a gem en t
use ful life an d ar e in n e e d of r e p lace m e n t . Th r oug h t h e
T y pe Oth er
y e ar s, se v e ral of t h e se un it s h av e n e e d e d t o h av e
e x p e n siv e com p on e n t s r e p lace d , such as con d isor s an d
com p r e ssor s. As t h e se HVAC un it s e x p e r ie n ce m ajor
m e ch an ical p r ob le m s, it is n o lon g e r r e com m e n d e d t h at
t h e y b e r e p air e d ; t h e y sh ould b e r e p lace d .

Capital Cost Capital Cost by Year Capital Cost for All Years

FY20 22 Budge t
$70,000

Tot a l Budge t (al l years )
"70K

P r o jec t C o s t (100%) $70, 000. 00
TOTAL $70,000.00

C a pit a l C ost Br e a kdown

Ca p ita l Cost FY20 22
Pr oje ct Cost $ 70,000
Tota l $7 0 , 0 0 0

City of Bedford, TX | Budget Book 2022 Page 621