Schools - Daniel Morgan Boiler Replacement

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Schools - Daniel Morgan Boiler Replacement

DEPARTMENT: Winchester Public Schools

BUDGET CODE: 931-6660-685.81-01

JUSTIFICATION: End of useful life

START DATE (FY): Future

END DATE (FY): Future

PROJECT DESCRIPTION:

Placeholder for planning purposes, in next 10 years, boilers at the Daniel Morgan Campus will reach the end of their useful life.

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Replacement of outdated equipment.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 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Operating costs to be determined.