City of Greensboro
RESULT AREA
DEPARTMENT
172
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2008 Bond Program
DISTRICT
1
ACCOUNT NUMBER
472-5004-01
PROJECT TITLE
Neighborhood Park Renovations
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2011
2016
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This project will provided funding to implement recommendations included in the
redevelopment master plans for Sussman, Steelman, and Heath Parks. Proposed
renovations include repaving of walkways and parking areas, installation of new
park features, and demolition of features as necessary. 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).
$310,575
$220,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
$100,000 was made available for the project in FY 11-12. Remaining
funding is available through the 2008 Parks and Recreation Bond.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
50,000
50,000
14 15
-
0
0
0
170,000
170,000
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
-
220,000
0
0
0
220,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
50,000
0
0
0
50,000
0
0
0
0
14 15
-
170,000
0
0
0
170,000
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
220,000
0
0
0
Total
0
220,000
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
30
