Schools - Daniel Morgan Rooftop HVAC Units
FY 2024 ANNUAL BUDGET
SUMMARY
PROJECT TITLE: Schools - Daniel Morgan Rooftop HVAC Units
DEPARTMENT: Winchester Public Schools
BUDGET CODE: 931-6660-685.81-01
JUSTIFICATION: Improves existing service
START DATE (FY): 2024
END DATE (FY): 2024
PROJECT DESCRIPTION:
Replace rooftop HVAC units at Daniel Morgan campus – phased in over a 3-year period.
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Replacement of outdated equipment.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
No changes to operating costs anticipated.