Schools - FDES HVAC Renovation

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Schools - FDES HVAC Renovation

DEPARTMENT: Winchester Public Schools

BUDGET CODE: 931-6660-685.81-01

JUSTIFICATION: Maintains existing service

START DATE (FY): 2024

END DATE (FY): 2024

PROJECT DESCRIPTION:

Renovation of HVAC ductwork, fan motors, and controls.

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 aged materials.

Cost Estimate

Funding Sources


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

OPERATING IMPACTS

TBD