Board Of Aldermen - Agenda - 9/14/2021 - P18

PRIORITY DEPARTMENTS PROJECTS DEPARTMENT } C..C
: REQUESTED RECOMMENDS

Division of Stadium Drive Facility
B-2 Public Works Heating System Upgrades
(Street Department) $ 2,000,000 $ 2,000,000

The estimated cost to replace the 1978 boiler is $2,000,000. The current heating system is obsolete and requires
extensive maintenance each year. The upgraded heating system would operate more efficiently requiring less
maintenance and would create a better working environment.

TOTAL FY 2022 LONG-TERM "B" PROGRAMS: ae ae $ 3,590,000 $ 3,590,000

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