Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 453-5006-01
RESULT AREA
PROGRAM 2006 Bond Program DISTRICT All
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
173
Parks and Recreation
PROJECT TITLE Trail System Expansion
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2014
2016
PROJECT DESCRIPTION This project is a continuation of the Parks and Recreation Comprehensive Plan and BiPed Plan recommended expansion of the trails and greenway system. The proposed trails will continue to link neighborhoods, schools, downtown, parks, and other activity centers.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$1,178,000 $1,010,000
Funding is available through the 2006 Parks and Recreation Bond.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
75,750
0
934,250
0
1,010,000
15 16 -
0
0
0
0
0
16 17 -
0
0
0
0
0
17 18 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
75,750
0
934,250
0
1,010,000
Revenue
Fiscal Year 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24 -
General Fund
Enterprise Fund
Grants
Authorized Bonds
Unauthorized Bonds
Unauthorized Bonds 2
Revenue Bonds
Other Revenue
Fiscal Year Total 1,010,000
0
0
0
1,010,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
1,010,000
0
0
0
0
1,010,000
Operating Impact
Maintenance Operations
Fiscal Year
Personnel
Capital Outlay
Revenues
Fiscal Year Total
- 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24
0
0
0
0
0
0
36,365
0
0
36,365
0
36,987
0
0
36,987
0
37,610
0
0
37,610
0
38,232
0
0
38,232
0
200,499
0
0
200,499
Total
0
349,693
0
0
349,693
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