Capital Improvements Program FY 2015 - 2024 - page 28

City of Greensboro
RESULT AREA
DEPARTMENT
140
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2006 Bond Program
DISTRICT
5
ACCOUNT NUMBER
453-5003-01
PROJECT TITLE
Park Improvements at Griffin Park
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2014
2015
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This project will fund the continuation of construction and improvements at
Griffin Park and Recreation Center. This project is consistent with the City's
Connections 2025 Plan, the Parks and Recreation Comprehensive Master Plan
and 2005 Update, the Griffin Park and Recreation Center Master Plan, and
directly impacts MAP Goals (Maintain Infrastructure and Provide Sustainable
Growth Opportunities, Create an Environment to Promote Economic Development
Opportunities and Job Creation).
$375,000
$375,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
The project will be funded through the 2006 Bond Funds
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
375,000
375,000
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
-
375,000
0
0
0
375,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
375,000
0
0
0
375,000
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
375,000
0
0
0
Total
0
375,000
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
23
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