Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5012-01
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT 3
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
199
Parks and Recreation
PROJECT TITLE Country Park Dam Repair
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2020
PROJECT DESCRIPTION This project entails recommended design and repair work for the existing dam and spillway at Country Park, as a result of an inspection and geophysical investigation report performed by Schnabel Engineering South, P.C. The existing condition of the left spillway and low level drain is poor, caused primarily by increased sediment/silt, severe erosion, and collapsed soil. This repair work is necessary in order to protect public safety, prevent collapse and other hazards, and to continue accommodating both current and future vehicular and pedestrian needs.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $194,941
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 -
14,621
0
180,320
0
194,941
Total
14,621
0
180,320
0
194,941
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
194,941
0
0
0
194,941
Total
0
0
0
0
194,941
0
0
0
194,941
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
40
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