Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5023-65
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT 4
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
273
Parks and Recreation
PROJECT TITLE Arboretum Bridge Replacements
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2021
PROJECT DESCRIPTION This project would replace three existing bridges at the Greensboro Arboretum. The existing bridges are currently over 20 years old, which exceeds the expected life-cycle of this particular bridge type, and are beginning to show signs of decay. One of the bridges provides pedestrian access to the garden from Market Street Park and the other two are the only means of access to particular sections of the garden. This project is consistent with the City's MAP Goals (Maintain Infrastructure and Provide Sustainable Growth Opportunities).
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $148,526
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 -
11,139
0
137,387
0
148,526
Total
11,139
0
137,387
0
148,526
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
148,526
0
0
0
148,526
Total
0
0
0
0
148,526
0
0
0
148,526
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
37
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