Capital Improvements Program FY 2015 - 2024
City of Greensboro Capital Improvements Program Summary
2015 - 2024
Total
FY 14-15 FY 15-16 FY 16-17 FY 17-18
FY 18-19 FY 19-24
0
0
0
0
0 2,060,000
Neighborhood Park Playground System Repair/Upgrade Neighborhood Park Renovations Neighborhood Park Signage Replacement
2,060,000
0
0
0
0
0 2,884,000
2,884,000
0
0
0
0
0 181,021
181,021
0
0
0
0
0 16,783,770
Pool Replacement/Repair
16,783,770
0
0
0
0
0 8,000,000
Recreation Center Improvements
8,000,000
0
0
0
0
0 815,441
Regional Parks Roadway Infrastructure Repaving Shelter, Restroom, and Concessions/Restrooms Replacement
815,441
0
0
0
0
0 14,866,153
14,866,153
0
0
0
0
0 928,288
Simkins Indoor Sports Pavilion Renovations
928,288
0
0
0
0
0 1,025,888
Tennis Court Repairs
1,025,888
0
0
0
0
0 768,154
Trail and Bridge Replacement
768,154
Parks and Recreation Totals:
10,031,099 3,210,000
0
0
0 72,274,832 85,515,931
Culture, Recreation and Community Character
Total Program Expenditures:
96,285,651
10,031,099 3,210,000
0
0
0 83,044,552
Funding Sources:
0
0
0
0
0
0
0
General Fund: Enterprise Fund: Grants: Other Revenue: Authorized Bonds:
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
865,000 12,376,099 0 83,044,552
865,000
0
9,166,099 3,210,000
0
0
0
0
0 83,044,552
Unauthorized Bonds: Unauthorized Bonds2: Revenue Bonds:
0
0
0
0
0
0
0 0
0
0
0
0
0
0
Total Program Funding:
10,031,099 3,210,000
0
0
0 83,044,552 96,285,651
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