anchor Description
This project funds modifications of existing park buildings and facilities to modernize equipment, produce energy, control and utility costs. Work includes, but is not limited to, identifying, planning, implementing, and monitoring effective energy conservation measures at various park facilities. Emphasis is placed upon positive and proven measures to remedy heat losses and gains through modifications to building envelope systems and through improvement and retrofit of building support systems. Improvements may also include modification of electrical/mechanical/HVAC systems and equipment and their associated control and distribution systems, as well as lighting upgrades, utility supply upgrades, PV systems, other energy conservation improvements, and solar initiatives.
anchorCost Change
Increase due to the addition of FY31 and FY32 to this ongoing project.
anchor Justification
This project supports the modernization of existing park buildings and facilities to improve energy efficiency, reduce utility costs, and upgrade outdated equipment. Efforts include identifying and implementing energy conservation measures across various park sites, as well as ongoing planning and monitoring to ensure long-term sustainability and operational effectiveness.
anchorFiscal Note
Prior year partial capitalization of expenditures through FY16 totaled $531,000.
anchorDisclosures
Expenditures will continue indefinitely.