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Replacement of outdated equipment.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.