Capital Improvements Program FY 2015 - 2024 - page 38

City of Greensboro
RESULT AREA
DEPARTMENT
277
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Development
DISTRICT
N/A
ACCOUNT NUMBER
101-5022-21
PROJECT TITLE
Development of New Community Park (Southeast GSO)
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Fall 2020
Fall 2022
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This request would fund the master planning and development of a new
community park in the southeast area the City, as recommended by the 2005
Parks and Recreation Comprehensive Master Plan Update. This park would
ensure adequate service delivery to residents in this area of the City and would
help eliminate an identified gap in service coverage. This request is consistent
with the City's MAP Goal (Maintain Infrastructure and Provide Sustainable Growth
Opportunities).
$0
$680,397
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
This request would be included in a future bond referendum.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
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
-
51,030
0
0
680,397
629,367
19 24
-
629,367
0
0
51,030
680,397
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
-
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
-
680,397
0
0
680,397
0
0
0
0
0
19 24
-
0
680,397
0
0
0
0
Total
0
680,397
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
33
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