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, and other energy conservation initiatives.
anchorCost Change
Change due to implementation of projects associated with the County's Climate Action Plan, and the addition of FY31 and FY32 to this Level of Effort project.
anchorFiscal Note
July 2020, reduced GO Bonds $10k for affordability as part of the FY21 Savings Plan. Prior year partial capitalization of expenditures through FY16 totaled $792,000.
anchorDisclosures
Expenditures will continue indefinitely.