Page 631 - City of Bedford FY22 Budget

Building C HVAC Replacement

Th e HVAC sy st e m s in B uild in g C ar e all ov e r 20 y e ar s old .
S e v e ral of t h e un it s ar e cur r e n t ly op e rat in g in a sin g le
D epa rt m ent Fa ci l i ti es Ma n a gem en t
st ag e m od e d e sp it e b e in g t w o-st ag e sy st e m s. W it h m ost
T y pe Oth er
sy st e m s, t h e out sid e con d e n se r could b e r e p lace d , le av in g
t h e air h an d le r s in p lace , t h e se air h an d le r s can n ot op e rat e
at t h e p r e ssur e s r e q uir e d for t h e n e w fr e on . Th e r e for e , t h e
e n t ir e sy st e m m ust b e r e p lace d . In ad d it ion , t h e e n t ir e
b uild in g n e e d s t o b e r e zon e d t o accom m od at e t h e n e w
| oor p lan .

Capital Cost Capital Cost by Year Capital Cost for All Years

FY20 22 Budge t
$500,000

Tot a l Budge t (al l years )
"500K

P r o jec t C o s t (100%) $5 00, 000. 00
TOTAL $500,000.00

C a pit a l C ost Br e a kdown

Ca p ita l Cost FY20 22
Pr oje ct Cost $ 500,000
Tota l $50 0 , 0 0 0

City of Bedford, TX | Budget Book 2022 Page 631