School VACDES Boiler Replacement

FY 2023 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: School VACDES Boiler Replacement

DEPARTMENT: Winchester Public Schools

BUDGET CODE: 931-6660-685.81-01

JUSTIFICATION: Maintains existing service

START DATE (FY): 2025

END DATE (FY): 2025

PROJECT DESCRIPTION:

In the next 5-years, boilers at VACDES will reach the end of their 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Replacement of outdated equipment.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 2021-22 includes all prior years and 2027-28 includes all future years.

OPERATING IMPACTS

Operating impacts to be determined.