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Action   14.
Regular Board of Supervisors Meeting - 10:00 am
Facilities
Meeting Date:
01/27/2026
Title:
Funding for HVAC Replacement for the Bisbee Annex Building
Submitted By:
Jackie McElyea, Facilities
Department:
Facilities
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
0
NAME
of PRESENTER:
Darrel Crowley
TITLE
of PRESENTER:
Facilities Director
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
Docket Number (If applicable):

Information

Agenda Item Text:

Approve the transfer of General Fund Contingency funds to the Facilities Department to replace 10 HVAC units at the Bisbee Annex Building at 150 Quality Hill, in the amount of $182,824.64.

Background:

The HVAC units that are currently being used at the Bisbee Annex Building need to be replaced due to their old age. It is the Facilities Management Department’s recommendation to replace the current HVAC units to prevent further system failure.

Department's Next Steps (if approved):

Move funds from contingency, issue a purchase order to Carrier, and begin scheduling the work.

Impact of NOT Approving/Alternatives:

The current HVAC units will continue to fail, leaving occupants without proper cooling or heat.

To BOS Staff: Document Disposition/Follow-Up:

No follow-up from the BOS staff is needed.

Fiscal Impact

Fiscal Year:
FY26
One-time Fixed Costs? ($$$):
$182,824.64
Source of Funding?:
Contingency

Fiscal Impact & Funding Sources (if known):

Requesting General Fund Contingency (100-9900-9 491.100).

Attachments