City of Greensboro
RESULT AREA
DEPARTMENT
121
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2008 Bond Program
DISTRICT
2
ACCOUNT NUMBER
443-5007-01
PROJECT TITLE
Keeley Park Development - Phase II
TYPE
REQUEST
Revision
PROJECTED
START
PROJECTED
COMPLETION
2016
2018
220-5020-01
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
Development of Phase II of Keeley Park includes a four-field athletic complex
(softball), concessions/restrooms, additional trails, and practice fields. 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
Plan Goals (Maintain Infrastructure and Provide Sustainable Growth
Opportunities, Create an Environment to Promote Economic Development
Opportunities and Job Creation).
$6,750,964
$2,820,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
The funding remaining from Keeley Phase I was used to fund the Griffin
Recreation Center project due to the bond issuance of the project being
delayed. Funding for Keeley Park Phase II will be provided from 2008 bond
funds.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
0
0
14 15
-
211,500
0
260,850
2,820,000
2,347,650
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
-
2,347,650
260,850
0
211,500
2,820,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
0
0
0
0
0
0
0
0
0
14 15
-
2,820,000
0
0
0
2,820,000
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
2,820,000
0
0
0
Total
0
2,820,000
0
Operating Impact
Fiscal Year Total
Fiscal Year
Personnel
Maintenance
Operations
Capital Outlay
Revenues
0
0
0
0
0
-
14 15
67,188
20,971
71,260
45,810
205,229
-
15 16
550,784
163,898
0
376,660
1,091,342
-
16 17
573,683
166,848
0
383,440
1,123,971
-
17 18
584,009
169,851
0
400,522
1,154,382
-
18 19
3,081,564
896,230
0
2,113,382
6,091,176
-
19 24
Total
4,857,228
1,417,798
71,260
3,319,814
9,666,100
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