Capital Improvements Program FY 2015 - 2024 - page 55

City of Greensboro
RESULT AREA
DEPARTMENT
129
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Redevelopment
DISTRICT
Multi
ACCOUNT NUMBER
101-5016-01
PROJECT TITLE
Regional Parks Roadway Infrastructure Repaving
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2019
2021
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This project will repave deteriorated park roads at Country, Hester, and Barber
Parks. Existing conditions include alligator and block cracking, and broken
shoulder edges. Existing skin patches are beginning to spall. Repaving is
necessary as previous patchings have compromised the integrity of the pavement
base to the degree that it will not support further surface repairs. The project
will reduce pedestrian tripping and bicycle fall hazards and improve conditions for
vehicular traffic, as is recommended by GDOT, the Parks and Recreation
Comprehensive Master Plan and 2005 Update. It is also consistent with the City's
MAP Plan Goals (Maintain Infrastructure and Provide Sustainable Growth
Opportunities).
$0
$815,441
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
0
0
815,441
815,441
19 24
-
815,441
0
0
0
815,441
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
-
815,441
0
0
815,441
0
0
0
0
0
19 24
-
0
815,441
0
0
0
0
Total
0
815,441
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
50
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