Schools - Synthetic Turf Replacement JHHS
FY 2024 ANNUAL BUDGET
SUMMARY
PROJECT TITLE: Schools - Synthetic Turf Replacement JHHS
DEPARTMENT: Winchester Public Schools
BUDGET CODE: 931-6660-685.81-31
JUSTIFICATION: Improves existing service
START DATE (FY): 2024
END DATE (FY): Future
PROJECT DESCRIPTION:
Set aside funding each year to pay for large capital expense in the future.
RELATIONSHIP TO STRATEGIC PLAN:
Goal 3 - Foster a safe, healthy and diverse community with ample opportunities for recreation and wellness.
PROJECT OBJECTIVES / STATUS:
Replacement cycle for turf field at Handley Bowl. Required for safe use of field for school athletics and community use.
Cost Estimate
Funding Sources
Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.
OPERATING IMPACTS
Operating costs to be determined.