City of Greensboro
RESULT AREA
DEPARTMENT
175
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Redevelopment
DISTRICT
3
ACCOUNT NUMBER
205-5000-00
PROJECT TITLE
Green Hill Cemetery Maintenance Facility
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2019
2021
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This facility update will increase currently inadequate storage/garage area for
maintenance equipment, resolve numerous safety violations received, and
remediate the flooding in the building associated with heavy rain events. The
project will also include the addition of restroom facilities and a small office
space, as the staff currently service both Green Hill and Maplewood Cemeteries.
$0
$524,615
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
-
39,346
0
48,527
524,615
436,742
19 24
-
436,742
48,527
0
39,346
524,615
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
-
524,615
0
0
524,615
0
0
0
0
0
19 24
-
0
524,615
0
0
0
0
Total
0
524,615
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
42
