City of Greensboro
RESULT AREA
DEPARTMENT
173
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2006 Bond Program
DISTRICT
All
ACCOUNT NUMBER
453-5006-01
PROJECT TITLE
Trail System Expansion
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2014
2016
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This project is a continuation of the Parks and Recreation Comprehensive Plan
and BiPed Plan recommended expansion of the trails and greenway system. The
proposed trails will continue to link neighborhoods, schools, downtown, parks,
and other activity centers.
$1,178,000
$1,010,000
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
75,750
0
0
1,010,000
934,250
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
-
934,250
0
0
75,750
1,010,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
1,010,000
0
0
0
1,010,000
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
1,010,000
0
0
0
Total
0
1,010,000
0
Operating Impact
Fiscal Year Total
Fiscal Year
Personnel
Maintenance
Operations
Capital Outlay
Revenues
0
0
0
0
0
-
14 15
0
36,365
0
0
36,365
-
15 16
0
36,987
0
0
36,987
-
16 17
0
37,610
0
0
37,610
-
17 18
0
38,232
0
0
38,232
-
18 19
0
200,499
0
0
200,499
-
19 24
Total
0
349,693
0
0
349,693
26
