Window FY2028–FY2033Scenario

Projects

22 of 166 · $1,925,827

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Showing Department: Buildings — a parent includes everything beneath it.

This selection, by year

follows the filter
$0$173k$346k$519k$692kFY2028 · Saved in advance · $246,000FY28FY2029 · Saved in advance · $408,773FY29FY2030 · Saved in advance · $350,000FY30FY2031 · Saved in advance · $691,554FY31FY2032 · Saved in advance · $113,500FY32FY2033 · Saved in advance · $116,000FY33
Saved in advance
IDProjectSet of booksDepartmentFunding sourceFY28FY29FY30FY31FY32FY33Total
BLDG-021Heat Pumps PoliceproposedverifyGeneralBuildingsCRF: Building Maintenance$370,000$370,000
BLDG-004Solar Array PS & DPWproposedGeneralBuildingsCRF: Building Maintenance$226,273$226,273
BLDG-012Heat pumps DPWproposedverifyGeneralBuildingsCRF: Building Maintenance$125,000$125,000
BLDG-020Howe control systemproposedGeneralBuildingsCRF: Building Maintenance$124,000$124,000
BLDG-005Boiler & 3 FHA DPWproposedGeneralBuildingsCRF: Building Maintenance$99,000$99,000
BLDG-001membrane roof DPW1proposedGeneralBuildingsCRF: Building Maintenance$97,500$97,500
BLDG-024High Efficiency heat pump phase 1 THproposedEnergy EfficiencyBuildingsCRF: Building Maintenance$93,500$93,500
BLDG-003Carpet HoweproposedGeneralBuildingsCRF: Building Maintenance$92,000$92,000
BLDG-013Flooring PDproposedGeneralBuildingsCRF: Building Maintenance$91,000$91,000
BLDG-019Howe Library Air HandlersproposedGeneralBuildingsCRF: Building Maintenance$75,000$75,000
BLDG-015Howe chimney liners/repointingproposedGeneralBuildingsCRF: Building Maintenance$65,000$65,000
BLDG-027Low Temp Heat pump phase 2 THproposedEnergy EfficiencyBuildingsCRF: Building Maintenance$65,000$65,000
BLDG-017Boiler RWBproposedGeneralBuildingsCRF: Building Maintenance$61,900$61,900
BLDG-018Emergency Generator - RWBproposedGeneralBuildingsCRF: Building Maintenance$60,654$60,654
BLDG-002Membrane Roof DPW2proposedGeneralBuildingsCRF: Building Maintenance$56,500$56,500
BLDG-011Carpet downstairs RWBproposedGeneralBuildingsCRF: Building Maintenance$55,000$55,000
BLDG-028Air Conditioning RWBproposedGeneralBuildingsCRF: Building Maintenance$51,000$51,000
BLDG-006Boiler THproposedGeneralBuildingsCRF: Building Maintenance$49,500$49,500
BLDG-007DC Inverter (solar) PDproposedGeneralBuildingsCRF: Building Maintenance$20,000$20,000
BLDG-025DC Inverter (solar) THproposedGeneralBuildingsCRF: Building Maintenance$20,000$20,000
BLDG-008Handicap Door Openers/ControlsproposedGeneralBuildingsCRF: Building Maintenance$14,000$14,000
BLDG-014Waste Oil FurnaceproposedGeneralBuildingsCRF: Building Maintenance$14,000$14,000
22 projects$246,000$408,773$350,000$691,554$113,500$116,000$1,925,827