Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 205-5000-00
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT 3
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
215
Parks and Recreation
PROJECT TITLE Forest Lawn and Green Hill Cemetery Water Line Replacement
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2020
2021
PROJECT DESCRIPTION Forest Lawn and Green Hill Cemeteris have water lines that are in excess of 30 years old, which require constant repair. In addition, the existing lines are undersized and do not provide adequate water pressure for the proper irrigation of the turf areas. In the current condition, watering is accomplished by hand watering from trucks. This inability to provide irrigation and the resulting loss of turf during the summer is the bases of our most frequent and vocal citizen complaints. It also results in added expenditures in the spring and fall to replace and repair damaged turf.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $206,876
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 -
15,516
0
191,360
0
206,876
Total
15,516
0
191,360
0
206,876
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
206,876
0
0
0
206,876
Total
0
0
0
0
206,876
0
0
0
206,876
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
41
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