Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5029-01
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT All
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
176
Parks and Recreation
PROJECT TITLE Trail and Bridge Replacement
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2021
2023
PROJECT DESCRIPTION The foot and bike bridges throughout the City are becoming old, washed out, and in general disrepair with many of them needing to be lengthened and replaced. Replacement is necessary in many cases due to the naturalization of the streams through stream restoration projects. The Department has also committed to installing a new bridge allowing access to the soccer field in Starmount Park.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $768,154
The 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 -
57,612
0
710,542
0
768,154
Total
57,612
0
710,542
0
768,154
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
768,154
0
0
0
768,154
Total
0
0
0
0
768,154
0
0
0
768,154
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
54
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