City of Greensboro
RESULT AREA
DEPARTMENT
215
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Redevelopment
DISTRICT
3
ACCOUNT NUMBER
205-5000-00
PROJECT TITLE
Forest Lawn and Green Hill Cemetery Water Line Replacement
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2020
2021
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
Forest Lawn and Green Hill Cemeteris have water lines that are in excess of 30
years old, which require constant repair. In addition, the existing lines are
undersized and do not provide adequate water pressure for the proper irrigation
of the turf areas. In the current condition, watering is accomplished by hand
watering from trucks. This inability to provide irrigation and the resulting loss of
turf during the summer is the bases of our most frequent and vocal citizen
complaints. It also results in added expenditures in the spring and fall to replace
and repair damaged turf.
$0
$206,876
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
-
15,516
0
0
206,876
191,360
19 24
-
191,360
0
0
15,516
206,876
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
-
206,876
0
0
206,876
0
0
0
0
0
19 24
-
0
206,876
0
0
0
0
Total
0
206,876
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
41
