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NNPS South Morrison modular relocation: January 9, 2024 agenda request and draft resolution

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Agenda Item Summary City Council Regular Meeting January 9, 2024 SECTION: Appropriations ITEM: Newport News Public Schools – Fiscal Year 2024 Bond Authorization: Schools Capital Project – $10,000,000 and Reallocation of $412,852 DEPARTMENT: Budget STRATEGIC PRIORITIES ALIGNMENT: ☐ ☒ ☐ ☐ ☐ ☐ ☐ Health, Safety Education & Opportunity & Fun, Welcoming Quality Environmental & Well-being Learning Economic Entertainment Communities & Government & Stewardship & Prosperity & Culture Connected Innovation Sustainability Neighborhoods ACTION: A Request to Approve a Resolution Appropriating $10,000,000 from the Fiscal Year (FY) 2024 Bonds Authorized and Unissued and to Reallocate $416,852 of Previously Appropriated Bond Funds to the Newport News Public School (NNPS) for Capital Projects – $10,416,852. BACKGROUND INFORMATION: City Council is requested to appropriate $10,000,000 to Newport News Public Schools (NNPS) for the Fiscal Year (FY) 2024 Capital Projects. Appropriated funds will be used for the HVAC replacement at Passage Middle School and Safe and Secure Entrance at Yates Elementary School. The allocations are as follows: HVAC Replacement at Passage Middle School – $7,000,000 The Passage HVAC replacement project will replace aged HVAC equipment originally installed in 2001. With the design completed in August 2023, all new mechanical equipment (chiller, boiler, pumps, exhaust fans, VAV boxes, duct reheat coils, and cabinet unit heaters) will be installed. Air handling units will be refurbished with new coils, fan assemblies, damper assemblies, and all associated control devices. The design plans include a complete building automation system upgrade. The project's anticipated start date is June 2024 with substantial completion anticipated for August 2024. Safe and Secure Entrance at Yates Elementary – $3,000,000 To provide a safe and secure entry for staff, students, and visitors to Yates Elementary
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