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.