Infrastructure
Plans & Projects
Cogswell Hall HVAC Project
46 window mounted air conditioner units
Estimated Cost: $276,000
Prospect HVAC Project
Replace existing VRF units with individual PTAC units
Estimated cost: $452,000
Remove hazardous old equipment
Estimated cost: $17,000
Purchase and installation of 60-ton AAON Roof Top Unit with 29 Variable Air Volume boxes to regulate air flow
Estimated cost: $534,000
Purchase and installation of 2 KN boilers that work in conjunction with the AAON system to provide heat
Estimated cost: $62,000
Purchase and installation of 2 AAON energy recovery ventilation units that bring outside air into the building
Install Wattmaster Building Automation System Controls
Estimated cost: $84,500
Purchase and install 2 Lochinvar hot water boilers
Estimated cost: $46,000
Purchase and Install one mini-split unit for IT room
Estimated cost: $4,500
Total Estimated Cost: $1,200,000
Exterior Restoration at Prospect
Restoration of the building exterior: window frame replacement, strip/replace wood and paint/stain, replace missing and loose masonry, remove window decals, clean all window and wash all masonry repairs to remove dust and construction staining.
Estimated Cost: $700,000
Remove and replace parking lot
Estimated Cost: $151,700
Capitol Improvement Project
Phase One (FUNDING SECURED AND PROJECT COMPLETED):
Replacement of the building roof
Estimated cost: $300,000.00
Phase Two (FUNDING SECURED AND PROJECT COMPLETED):
Expansion of camera system into Early Learning Center
Implementation of safety training for resident and returning staff (working from home phase-out)
Expansion and upgrade to door lock intercom system
Estimated Cost: $70,000.00
Phase Three (FUNDING SECURED AND PROJECT PENDING COMPLETION):
Build out of security system
Door stops in Early Learning Center and Administrative Staff
Metal detectors at points of entry
Panic Buttons for YWCA Greater Cleveland staff
Estimated cost: $125,000.00
Phase Four (FUNDING REQUEST PENDING)
Replacing Heating Ventilation and Air Conditioning (HVAC) system
Estimated Cost: $700,000
Phase Five
Building exterior restoration
Replacement of the parking lot
Estimated Cost: $851,700