Schools - JHHS Track Replacement

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Schools - JHHS Track Replacement

DEPARTMENT: Winchester Public Schools

BUDGET CODE: 931-6660-685.81-31

JUSTIFICATION: Improves existing service

START DATE (FY): 2024

END DATE (FY): 2024

PROJECT DESCRIPTION:

Replacement of outdoor running track in Handley Bowl.

RELATIONSHIP TO STRATEGIC PLAN:

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

PROJECT OBJECTIVES / STATUS:

Replacement of outdoor running track in Handley Bowl. Surface will reach useful life in the next 2-3 years; required for safe use during high school athletics and by the community.

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