Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 453-5007-01
RESULT AREA
PROGRAM 2006 Bond Program DISTRICT N/A
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
103
Parks and Recreation
PROJECT TITLE Skateboard Park
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2014
2016
PROJECT DESCRIPTION Skateboarding has continued to increase in popularity, thus created more community interest and support for the project. This project would respond to the need for a skate park facility and would utilize community partners to participate in the planning, development, and construction of this project. This project is consistent with the Parks and Recreation Comprehensive Master Plan and 2005 Update, the approved Hilltop Park and Recreation Center Master Plan, and directly impacts MAP Goals (Maintain Infrastructure and Provide Sustainable Growth Opportunities).
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$575,000 $575,000
Funding is available through the 2006 Parks and Recreation Bond
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
43,125
0
531,875
0
575,000
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
43,125
0
531,875
0
575,000
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 575,000
0
0
0
575,000
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
575,000
0
0
0
0
575,000
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
82,562
0
136,543
219,105
0
84,048
0
138,801
222,849
0
85,561
0
141,137
226,698
0
87,101
0
143,473
230,574
0
459,596
0
752,409
1,212,005
Total
0
798,868
0
1,312,363
2,111,231
24
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