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.