Capital Improvements Program FY 2015 - 2024 - page 41

City of Greensboro
RESULT AREA
DEPARTMENT
398
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Development
DISTRICT
All
ACCOUNT NUMBER
101-5002-01
PROJECT TITLE
Parks, Open Space, & Greenway Acquisition
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2020
2024
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This project will fund the acquisition of parks, open space, and greenways as
identified in the City's Connections 2025 Plan, the Parks and Recreation
Comprehensive Plan, and BiPed Plan. Funds will be used to purchase parkland
necessary to meet current and future demands, open space, parks in proposed
developments, natural heritage areas, and other critical habitats or
environmental-sensitive areas. This project is also consistent with the City's MAP
Goals (Maintain Infrastructure and Provide Sustainable Growth Opportunities,
Create an Environment to Promote Economic Development Opportunities and Job
Creation).
$0
$2,060,000
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
-
0
2,060,000
0
2,060,000
0
19 24
-
0
0
2,060,000
0
2,060,000
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
-
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
-
2,060,000
0
0
2,060,000
0
0
0
0
0
19 24
-
0
2,060,000
0
0
0
0
Total
0
2,060,000
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
36
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