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.