Department: County Engineer
Department Head: Milton Rahman, PhD, P.E., PMP, CFM, County Engineer
Regular or Supplemental RCA: Regular RCA
Type of Request: Investment Memo
Investment Memo Type: Final Investment Memo
Project Name: Heating, Ventilation Air Conditioning (HVAC) Repair and Replacement Countywide
Project ID (if applicable): MF0HVAC
Vendor Legal Name (if applicable): N/A
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Achievement (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Managing Entity: County Engineer
Incremental Authorization Requested: $35,115,000
Total Estimated Project Costs: $142,455,000 (FY25-FY29)
Request Summary:
title
Request for approval of a Final Investment Memo for the Heating, Ventilation Air Conditioning (HVAC) Replacement Countywide project for an incremental authorization of $35,115,000 for an FY2025 total authorization of $35,940,000.
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Project Description:
These funds are intended to support new construction projects and ongoing lifecycle management projects across Harris County. These funds are required to complete the new construction, renovations, repair, or improvements of HVAC systems in County facilities.
Project Scope:
Heating, Ventilation, Air Conditioning (HVAC), and Replacement Countywide is a Program within Office of County Engineer Improvement Plan for asset/equipment installation, replacement, and major upgrade projects. The detailed scope of work for FY25 is listed in the table below.
There might be changes in the County's needs that result in minor operational changes for the project throughout the fiscal year, but the overall scope will remain the same, and any additional authorization would go through Commissioners Court approval.
Justification:
The County continues to expand with new construction and make progress on its backlog of HVAC deferred repairs and maintenance. Failure to continue maintaining the County's existing faci...
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