Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 472-5006-01
RESULT AREA
PROGRAM 2006 Bond Program DISTRICT 5
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
99
Parks and Recreation
PROJECT TITLE Hester Park Improvements
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2014
2016
PROJECT DESCRIPTION This project revises the original request to fund installation of artificial turf at the park to instead include development of a park master plan to address additional park improvements needs, such as infrastructure upgrades and new amenities. This project is consistent with the Parks and Recreation Comprehensive Master Plan and 2005 Update, and MAP Plan Goals (Maintain Infrastructure and Provide Sustainable Growth Opportunities).
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$2,640,000 $2,385,000
Funding is available through the 2006 Parks and Recreation Bond. Per Council's request, a portion of the project funds ($255,000) were reallocated to renovate Spencer Love Tennis Center and Simkins Indoor Tennis Courts.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
178,875
0
2,206,125
0
2,385,000
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 -
0
0
0
0
0
Total
178,875
0
2,206,125
0
2,385,000
Revenue
Fiscal Year 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24 -
General Fund
Enterprise Fund
Grants
Authorized Bonds
Unauthorized Bonds
Unauthorized Bonds 2
Revenue Bonds
Other Revenue
Fiscal Year Total 2,385,000
0
0
0
2,385,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
2,385,000
0
0
0
0
2,385,000
Operating Impact
Maintenance Operations
Fiscal Year
Personnel
Capital Outlay
Revenues
Fiscal Year Total
- 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
22
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