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#
175
Parks and Recreation
PROJECT TITLE Green Hill Cemetery Maintenance Facility
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2021
PROJECT DESCRIPTION This facility update will increase currently inadequate storage/garage area for maintenance equipment, resolve numerous safety violations received, and remediate the flooding in the building associated with heavy rain events. The project will also include the addition of restroom facilities and a small office space, as the staff currently service both Green Hill and Maplewood Cemeteries.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $524,615
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 -
39,346
0
436,742
48,527
524,615
Total
39,346
0
436,742
48,527
524,615
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
524,615
0
0
0
524,615
Total
0
0
0
0
524,615
0
0
0
524,615
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
42
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