City of Greensboro
Capital Improvements Program Summary
FY 14-15 FY 15-16 FY 16-17 FY 17-18
FY 18-19 FY 19-24
Total
2015 - 2024
0
0
0
0
0 2,060,000
2,060,000
Neighborhood Park Playground
System Repair/Upgrade
0
0
0
0
0 2,884,000
2,884,000
Neighborhood Park Renovations
0
0
0
0
0 181,021
181,021
Neighborhood Park Signage
Replacement
0
0
0
0
0 16,783,770
16,783,770
Pool Replacement/Repair
0
0
0
0
0 8,000,000
8,000,000
Recreation Center Improvements
0
0
0
0
0 815,441
815,441
Regional Parks Roadway
Infrastructure Repaving
0
0
0
0
0 14,866,153
14,866,153
Shelter, Restroom, and
Concessions/Restrooms
Replacement
0
0
0
0
0 928,288
928,288
Simkins Indoor Sports Pavilion
Renovations
0
0
0
0
0 1,025,888
1,025,888
Tennis Court Repairs
0
0
0
0
0 768,154
768,154
Trail and Bridge Replacement
10,031,099 3,210,000
0
0
0 72,274,832 85,515,931
Parks and Recreation Totals:
Funding Sources:
0
0
0
0
0
0
General Fund:
Enterprise Fund:
Grants:
Other Revenue:
Authorized Bonds:
Unauthorized Bonds:
Unauthorized Bonds2:
Revenue Bonds:
0
0
0
0
0
0
0
0
0
0
0
0
865,000
0
0
0
0
0
9,166,099 3,210,000
0
0
0
0
0
0
0
0
0 83,044,552
0
0
0
0
0
0
0
0
0
0
0
0
Total Program Expenditures:
96,285,651
10,031,099 3,210,000
0
0
0 83,044,552
Total Program Funding:
0
0
865,000
12,376,099
0
83,044,552
0
0
Culture, Recreation and Community Character
10,031,099 3,210,000
0
0
0 83,044,552 96,285,651
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