Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 453-5003-01
RESULT AREA
PROGRAM 2006 Bond Program DISTRICT 5
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
140
Parks and Recreation
PROJECT TITLE Park Improvements at Griffin Park
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2014
2015
PROJECT DESCRIPTION This project will fund the continuation of construction and improvements at Griffin Park and Recreation Center. This project is consistent with the City's Connections 2025 Plan, the Parks and Recreation Comprehensive Master Plan and 2005 Update, the Griffin Park and Recreation Center Master Plan, and directly impacts MAP Goals (Maintain Infrastructure and Provide Sustainable Growth Opportunities, Create an Environment to Promote Economic Development Opportunities and Job Creation).
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$375,000 $375,000
The project will be funded through the 2006 Bond Funds
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
375,000
0
375,000
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
0
0
375,000
0
375,000
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 375,000
0
0
0
375,000
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
375,000
0
0
0
0
375,000
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
23
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