Image of project highlights and cost.

HVAC - VARIOUS FACILITIES

The County has extended the life of many HVAC units past their normal useful life. To sustain and enhance the County’s ability to provide safe, clean, and well-maintained facilities for employees, residents, and visitors these units need to be systematically replaced or updated.


PROJECT GOALS:

  • Conduct various HVAC replacements and enhancements to County facilities; with the goal of providing safe, clean, and well-maintained facilities for employees, residents, and visitors of Collier County
  • Maintain or improve the air quality in County Facilities
  • Capture energy savings from updated technology
  • Recapture maintenance expenses through product warranties on new hardware

PROJECT FEATURES:

  • Consists of over 140 individual HVAC subprojects
  • Subprojects are located across 112 County owned Facilities
  • Some of the subprojects include:
    • Chiller plant HVAC and Chiller Replace (Chillers 103% over useful life)
    • Building F HVAC Replacement (Equipment 200% over useful life)
    • Building L Courthouse HVAC Replacement (Equipment 121% over useful life)
    • Building D HVAC Replacement (Equipment 220% over useful life)
    • East Naples Library (Equipment 158% over useful life)
    • Vineyards Community Center (Equipment 134% over useful life)

COSTS AND FUNDING:

  • Total project cost is estimated at $42M
  • Current budgeted funding in the next five (5) years is approximately $13.9 M
  • The current shortfall is $28.1 M

This project  is one of several projects that has been rolled into the HVAC, Roofing, and Capital Equipment Replacements at Sherriff’s and County Facilities category.
The projects that are included in this category are as follows:

  • Sheriff Facilities
  • Jail Renovations
  • HVAC Systems
  • Building Repairs
  • Roofing

Contact:

Miguel Carballo, CFM

Manager of Facilities

239-252-8380

Miguel.Carballo@colliercountyfl.gov