GH Aquatic & Gym / Item 4.2

Roof plant — air cooled chiller R2, PowerPax system with twin compressors

CAP
Moderate
Asset Details
Discipline:Mechanical Services
Subject Type:Plant & Equipment
Location:GH Aquatic & Gym
Condition Assessment
Condition:
Fair
Recommendation:

Replace with R1 as coordinated project. Budget for both units together.

Financial Summary
10-Year Total:$489k
Near-Term (CY25–26):$489k
Work Type:
Capital

Year-by-Year Cost Schedule

Planned expenditure by calendar year

YearCY2025CY2026CY2027CY2028CY2029CY2030CY2031CY2032Total
Spend$489k$489,000

Condition & Recommendation

Condition Assessment

Fair

Full Recommendation

Replace with R1 as coordinated project. Budget for both units together.

Linked Items

Related Risk

None linked

Related Work Orders

None linked

Related Projects

None linked

Item reviewed — June 2025 SAMP update

Cost estimate updated

Item added to SAMP