FY25 Proposed Budget

Recent Accomplishments:

• Complete Mercer/Scanlon entry renovations.

Upcoming Challenges:

• Aging HVAC systems- majority of older air supply systems are now on banned Freon refrigerant (R22), retrofit or replacement is expected to be an issue due to material shortages in green coolants and production of systems. • Aging Facilities- maintaining and operating older buildings continues to be a challenge.

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