Boiler Room Upgrades
Item No.: 8c_supp
Meeting Date: December 9, 2025
Joe Cook
AV F&I – Mechanical
Engineering Manager
Presenter: Christian Venturino - AV PMG
Project Manager: Christian Venturino -
AV PMG
Project Scope
Project replaces aging components of Central
Mechanical Plant’s heating system to ensure a
more reliable and efficient supply of steam for
space heating and domestic hot water uses in
concourse and terminal areas.
Scope includes:
1. Install new flow meters for Boilers #1-3.
2. Install new steam outlet meter for Boiler #4.
3. Upgrade control panels for Boilers #1-3.
4. Install emergency shut down buttons at
Central Mechanical Plant exits.
2
Boiler #1
Boiler #2
Boiler #4
Boiler #3
Project Schedule
3
DateMilestone
Q2 2026Notice to Proceed
Q2 2027Substantial Completion
Project Budget
4
TotalExpenseCapitalAuthorization
$1,519,000$0$1,519,000Previous authorizations
$3,320,000$0$3,320,000Current request for authorization
$4,839,000$0$4,839,000Total authorizations, including this request
$0$0$0Remaining amount to be authorized
Cone of Certainty
5
We
Are
Here
Action Requested
• Advertise, award, and execute a major works construction contract.
• Execute related project change orders, amendments, work authorizations,
purchases, contracts, and take other actions necessary to support and deliver the
Boiler Room Upgrades project within the approved budget.
• Request to authorize $3,320,000
– Estimated total project cost not to exceed $4,839,000
6
Questions?
7
