Capital Improvements Program FY 2015 - 2024 - page 29

City of Greensboro
RESULT AREA
DEPARTMENT
103
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2006 Bond Program
DISTRICT
N/A
ACCOUNT NUMBER
453-5007-01
PROJECT TITLE
Skateboard Park
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2014
2016
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
Skateboarding has continued to increase in popularity, thus created more
community interest and support for the project. This project would respond to
the need for a skate park facility and would utilize community partners to
participate in the planning, development, and construction of this project. This
project is consistent with the Parks and Recreation Comprehensive Master Plan
and 2005 Update, the approved Hilltop Park and Recreation Center Master Plan,
and directly impacts MAP Goals (Maintain Infrastructure and Provide Sustainable
Growth Opportunities).
$575,000
$575,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Funding is available through the 2006 Parks and Recreation Bond
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
43,125
0
0
575,000
531,875
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
-
531,875
0
0
43,125
575,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
575,000
0
0
0
575,000
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
575,000
0
0
0
Total
0
575,000
0
Operating Impact
Fiscal Year Total
Fiscal Year
Personnel
Maintenance
Operations
Capital Outlay
Revenues
0
0
0
0
0
-
14 15
0
82,562
0
136,543
219,105
-
15 16
0
84,048
0
138,801
222,849
-
16 17
0
85,561
0
141,137
226,698
-
17 18
0
87,101
0
143,473
230,574
-
18 19
0
459,596
0
752,409
1,212,005
-
19 24
Total
0
798,868
0
1,312,363
2,111,231
24
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