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Replacement of outdated equipment.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.