City of Greensboro
RESULT AREA
DEPARTMENT
99
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2006 Bond Program
DISTRICT
5
ACCOUNT NUMBER
472-5006-01
PROJECT TITLE
Hester Park Improvements
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2014
2016
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This project revises the original request to fund installation of artificial turf at the
park to instead include development of a park master plan to address additional
park improvements needs, such as infrastructure upgrades and new amenities.
This project is consistent with the Parks and Recreation Comprehensive Master
Plan and 2005 Update, and MAP Plan Goals (Maintain Infrastructure and Provide
Sustainable Growth Opportunities).
$2,640,000
$2,385,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Funding is available through the 2006 Parks and Recreation Bond. Per
Council's request, a portion of the project funds ($255,000) were reallocated
to renovate Spencer Love Tennis Center and Simkins Indoor Tennis Courts.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
178,875
0
0
2,385,000
2,206,125
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
-
2,206,125
0
0
178,875
2,385,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
2,385,000
0
0
0
2,385,000
0
0
0
0
14 15
-
0
0
0
0
0
0
0
0
0
15 16
-
0
0
0
0
0
0
0
0
0
16 17
-
0
0
0
0
0
0
0
0
0
17 18
-
0
0
0
0
0
0
0
0
0
18 19
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
2,385,000
0
0
0
Total
0
2,385,000
0
Operating Impact
Fiscal Year Total
Fiscal Year
Personnel
Maintenance
Operations
Capital Outlay
Revenues
0
0
0
0
0
-
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
Total
0
0
0
0
0
22
