Schools - GQES Rooftop Unit Replacement

FY 2023 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Schools - GQES Rooftop Unit Replacement

DEPARTMENT: Winchester Public Schools

BUDGET CODE: 931-6660-685.81-01

JUSTIFICATION: Maintains existing service

START DATE (FY): 2024

END DATE (FY): 2024

PROJECT DESCRIPTION:

Roof top units at GQES are in their final years of service. This is a scheduled replacement to maintain continuity of operations.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 3 - Foster a safe, healthy and diverse community with ample opportunities for recreation and wellness.

PROJECT OBJECTIVES / STATUS:

Replacement of outdated equipment.

Cost Estimate

Funding Sources


Note: Reference period 2021-22 includes all prior years and 2027-28 includes all future years.

OPERATING IMPACTS

No changes to operating costs anticipated.