Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5016-01
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT Multi
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
129
Parks and Recreation
PROJECT TITLE Regional Parks Roadway Infrastructure Repaving
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2021
PROJECT DESCRIPTION This project will repave deteriorated park roads at Country, Hester, and Barber Parks. Existing conditions include alligator and block cracking, and broken shoulder edges. Existing skin patches are beginning to spall. Repaving is necessary as previous patchings have compromised the integrity of the pavement base to the degree that it will not support further surface repairs. The project will reduce pedestrian tripping and bicycle fall hazards and improve conditions for vehicular traffic, as is recommended by GDOT, the Parks and Recreation Comprehensive Master Plan and 2005 Update. It is also consistent with the City's MAP Plan Goals (Maintain Infrastructure and Provide Sustainable Growth Opportunities).
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $815,441
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 -
0
0
815,441
0
815,441
Total
0
0
815,441
0
815,441
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
815,441
0
0
0
815,441
Total
0
0
0
0
815,441
0
0
0
815,441
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
50
Made with FlippingBook