Parks Neighborhood park Upgrades

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Parks Neighborhood Parks Upgrade

DEPARTMENT: Parks & Recreation

BUDGET CODE: 312-7121-471.83-59

JUSTIFICATION: Upgrade neighborhood parks and amenities

START DATE (FY): 2024

END DATE (FY): 2028

PROJECT DESCRIPTION:

Revitalization of (5) neighborhood parks throughout Winchester City at a rate of one project per FY.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 2 - Establish the foundations for a vibrant community by stimulating development of affordable housing, revitalizing catalyst sites, and building smart infrastructure.

Goal 3 - Foster a safe, healthy and diverse community with ample opportunities for recreation and wellness.

Goal 4 - Facilitate the movement of people and goods around the city in all modes with comfortable sidewalks and trails, reliable transit, and safe streets.

PROJECT OBJECTIVES / STATUS:

Improve infrastructure throughout the City and give residents access to a neighborhood park within walking distance of their residence.

Cost Estimate


Funding Sources

Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

No anticipated changes to operating costs.