Capital Improvements Program FY 2015 - 2024 - page 59

City of Greensboro
RESULT AREA
DEPARTMENT
176
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Redevelopment
DISTRICT
All
ACCOUNT NUMBER
101-5029-01
PROJECT TITLE
Trail and Bridge Replacement
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2021
2023
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
The foot and bike bridges throughout the City are becoming old, washed out,
and in general disrepair with many of them needing to be lengthened and
replaced. Replacement is necessary in many cases due to the naturalization of
the streams through stream restoration projects. The Department has also
committed to installing a new bridge allowing access to the soccer field in
Starmount Park.
$0
$768,154
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
The 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
-
57,612
0
0
768,154
710,542
19 24
-
710,542
0
0
57,612
768,154
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
-
768,154
0
0
768,154
0
0
0
0
0
19 24
-
0
768,154
0
0
0
0
Total
0
768,154
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
54
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