Schools - VACDES Chiller/HVAC Replacement

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Schools - VACDES Chiller/HVAC Replacement

DEPARTMENT: Winchester Public Schools

BUDGET CODE: 931-6660-685.81-01

JUSTIFICATION: Maintains existing service

START DATE (FY): 2026

END DATE (FY): 2026

PROJECT DESCRIPTION:

The chiller at VACDES will reach the end of its useful life and will need to be replaced 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Replacement of outdated equipment.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 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Operating impacts to be determined.