Green Circle Trail - phase 4
FY 2024 ANNUAL BUDGET
SUMMARY
PROJECT TITLE: Green Circle Trail
DEPARTMENT: Public Services
BUDGET CODE: 312-7111-471.83-12
JUSTIFICATION: Improves existing service
START DATE (FY): 2009
END DATE (FY): 2025
PROJECT DESCRIPTION:
Continuing phases of the Green Circle Trail.
RELATIONSHIP TO STRATEGIC PLAN:
Goal 3 - Foster a safe, healthy and diverse community with ample opportunities for recreation and wellness.
PROJECT OBJECTIVES / STATUS:
This project has been an on-going effort to construct a recreational trail around and through the City of Winchester to provide opportunities to move within the City by walking, jogging, bicycle, etc.
Cost Estimate
Funding Sources
Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.
OPERATING IMPACTS
Annual debt service costs projected to be $750,000.