City of Greensboro
RESULT AREA
DEPARTMENT
138
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2008 Bond Program
DISTRICT
1
ACCOUNT NUMBER
472-5008-01
PROJECT TITLE
Barber Park Development - Phase II
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2014
2016
220-5051-01
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
The project involves updating the Barber Park Master Plan, including the
construction of a shared maintenance building, a new community facility and
Memorial to Women, and a Safety Town facility.This project is consistent with the
City's Connections 2025 Plan, the Parks and Recreation Comprehensive Master
Plan and 2005 Update, and the City's MAP Goals (Maintain Infrastructure and
Provide Sustainable Growth Opportunities, Create an Environment to Promote
Economic Development Opportunities and Job Creation).
$3,900,000
$3,590,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Fundng is available through the 2008 Parks and Recreation Bond. $265,000
was released for funding the design in FY 10-11. A $900,000 bequest from
the Ruth Wicker Estate was awarded for development of the Memorial to
Women, of which $20,000 was encumbered during FY 10-11. It is
anticipated that the remaining $865,000 will be made available in FY 14-15.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
80,000
0
351,000
3,590,000
3,159,000
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
-
3,159,000
351,000
0
80,000
3,590,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
3,590,000
0
0
0
2,725,000
865,000
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
2,725,000
0
0
0
Total
0
3,590,000
865,000
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
800,001
622,671
0
150,502
1,573,174
-
16 17
813,696
633,331
0
153,079
1,600,106
-
17 18
827,391
643,990
0
155,655
1,627,036
-
18 19
4,342,376
3,379,839
0
816,922
8,539,137
-
19 24
Total
6,783,464
5,279,831
0
1,276,158
13,339,453
27
