City of Greensboro
RESULT AREA
DEPARTMENT
274
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Redevelopment
DISTRICT
All
ACCOUNT NUMBER
101-5022-50
PROJECT TITLE
Neighborhood Park Playground System Repair/Upgrade
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2021
2027
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
A significant number of Parks and Recreation's 102 playground systems are over
ten years old, are out of warranty, require frequent repair, and are in need of
replacement. This request would allow for the replacement of various playground
units, single and double bay swing sets, and provide an inventory of replacement
parts for playground systems. This request is consist with the Department's Work
Plan and City's MAP Goal (Maintain Infrastructure and Provide Sustainable
Growth Opportunities).
$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
-
50,000
0
0
2,060,000
2,010,000
19 24
-
2,010,000
0
0
50,000
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
45
