City of Greensboro
RESULT AREA
DEPARTMENT
154
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Development
DISTRICT
3
ACCOUNT NUMBER
101-5001-01
PROJECT TITLE
Development of New Neighborhood Parks (Northwest & North
GSO)
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2020
2024
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This request would fund the design and development of two new neighborhood
parks on vacant land currently held by the Parks and Recreation Department.
One of the parks would serve the Horse Pen Creek Road area. The other would
serve residents near Air Harbor Road. Development of both parks would allow
the Department to fill an identified service delivery gap. 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).
$0
$685,077
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
-
51,381
0
0
685,077
633,696
19 24
-
633,696
0
0
51,381
685,077
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
-
685,077
0
0
685,077
0
0
0
0
0
19 24
-
0
685,077
0
0
0
0
Total
0
685,077
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
34
