SCHOOLS - FDES Lighting Replacement

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Schools - FDES Lighting Replacement

DEPARTMENT: Winchester Public Schools

BUDGET CODE: 931-6660-685.81-01

JUSTIFICATION: Replace aging equipment

START DATE (FY): 2024

END DATE (FY): 2024

PROJECT DESCRIPTION:

Replacement of lighting at FDES, in conjunction with HVAC renovation.

RELATIONSHIP TO STRATEGIC PLAN:

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

PROJECT OBJECTIVES / STATUS:

Improve lighting and life safety in a 33 year old building.

Cost Estimate

Funding Sources

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

OPERATING IMPACTS

TBD