Schools - GQES Public service announcement System

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Schools - GQES Public Service Announcement System

DEPARTMENT: Winchester Public Schools

BUDGET CODE: 931-6660-685.81-01

JUSTIFICATION: Replacement of aged equipment

START DATE (FY): 2025

END DATE (FY): 2025

PROJECT DESCRIPTION:

Replacement of PA System at GQES, which has reached the end of it’s useful life. Parts are nearly impossible to purchase, and PA system is safety related.

RELATIONSHIP TO STRATEGIC PLAN:

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

PROJECT OBJECTIVES / STATUS:

Required for continuity of operations.

Cost Estimate


Funding Sources

Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Minimal or no change in operating costs expected.