Schools - Daniel Morgan Partial Roof Replacement

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Schools - Daniel Morgan Partial Roof Replacement

DEPARTMENT: Winchester Public Schools

BUDGET CODE: 931-6660-685.81-27

JUSTIFICATION: Improves existing service

START DATE (FY): 2024

END DATE (FY): 2025

PROJECT DESCRIPTION:

Replace approximately 28,000 square feet of existing roof over cafetorium addition.

RELATIONSHIP TO STRATEGIC PLAN:

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

PROJECT OBJECTIVES / STATUS:

The roof section constructed in the 1990's (DMMS Cafetorium) was not replaced in the 2005 renovation. It was reviewed in early 2017 by roofing contractors, minor repairs were made, and staff believes it will not need replacement until 2022.

Cost Estimate

Funding Sources

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

OPERATING IMPACTS

No changes to operating costs anticipated.