Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5001-01
RESULT AREA
PROGRAM Facility/Park Development DISTRICT 3
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
154
Parks and Recreation
PROJECT TITLE Development of New Neighborhood Parks (Northwest & North GSO)
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2020
2024
PROJECT DESCRIPTION This request would fund the design and development of two new neighborhood parks on vacant land currently held by the Parks and Recreation Department. One of the parks would serve the Horse Pen Creek Road area. The other would serve residents near Air Harbor Road. Development of both parks would allow the Department to fill an identified service delivery gap. This project is consistent with the City's Connections 2025 Plan, the Parks and Recreation Comprehensive Master Plan and 2005 Update, and the City's MAP Plan 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
$0 $685,077
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 -
51,381
0
633,696
0
685,077
Total
51,381
0
633,696
0
685,077
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
685,077
0
0
0
685,077
Total
0
0
0
0
685,077
0
0
0
685,077
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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