Capital Improvements Program FY 2015 - 2024

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City of Greensboro

2015-2024 Capital Improvements Program

ACCOUNT NUMBER 453-5002-01

RESULT AREA

PROGRAM 2008 Bond Program DISTRICT All

Culture, Recreation and Community Character

DEPARTMENT

Tracking#

144

Parks and Recreation

PROJECT TITLE Parks, Open Space, and Greenway Acquisition

TYPE REQUEST Continuation

PROJECTED START

PROJECTED COMPLETION

2016

2024

PROJECT DESCRIPTION This project will fund the acquisition of parks, open space, and greenways as identified in the City's Connections 2025 Plan, the Parks and Recreation Comprehensive Plan, and BiPed Plan. Funds will be used to purchase park land necessary to meet current and future demands, open space, parks in proposed developments, natural heritage areas, sites with significant woodlands, and other critical habitats or environmentally-sensitive areas. This project is also consistent with the City's MAP Goals (Maintain Infrastructure and Provide Sustainable Growth Opportunities, Create an Environment to Promote Economic Development Opportunities and Job Creation).

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$830,105 $220,000

Funding will be available through the 2008 Bond Program.

Expenses

Fiscal Year

Planning/Design

Land

Construction

Equipment

Fiscal Year Total

14 15 -

15 16 -

220,000

16 17 -

17 18 -

18 19 -

19 24 -

Total

220,000

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 0

220,000

Total

220,000

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

Total

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