School Bus Replacement
FY 2024 ANNUAL BUDGET
SUMMARY
PROJECT TITLE: School Bus Replacement
DEPARTMENT: Winchester Public Schools
BUDGET CODE: 931-6366.663.81-05
JUSTIFICATION: Improves existing service
START DATE (FY): 2018
END DATE (FY): Ongoing
PROJECT DESCRIPTION:
This project allows for continuing bus replacement cycle.
RELATIONSHIP TO STRATEGIC PLAN:
Goal 3 - Foster a safe, healthy and diverse community with ample opportunities for recreation and wellness.
PROJECT OBJECTIVES / STATUS:
Ongoing replacement of buses for the school system.
Cost Estimate
Funding Sources
Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.
OPERATING IMPACTS
Operating costs include fuel, insurance and vehicle maintenance.