Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5022-21
RESULT AREA
PROGRAM Facility/Park Development DISTRICT 2 & N/A
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
278
Parks and Recreation
PROJECT TITLE Development of Neighborhood Parks (Existing Parkland)
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2023
PROJECT DESCRIPTION This request would fund the development of two new neighborhood parks on existing land held by the Parks and Recreation Department, in the Brightwood and the Short Farm Road areas. This request is consistent with the City's MAP Plan Goals (Maintain Infrastructure and Provide Sustainable Growth Opportunities)
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $742,630
This request would be included in a future bond referendum.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
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 -
55,697
0
686,933
0
742,630
Total
55,697
0
686,933
0
742,630
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
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
742,630
0
0
0
742,630
Total
0
0
0
0
742,630
0
0
0
742,630
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
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
0
0
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