Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 472-5008-01
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT 1
Culture, Recreation and Community Character
220-5051-01
DEPARTMENT
Tracking#
138
Parks and Recreation
PROJECT TITLE Barber Park Development - Phase II
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2014
2016
PROJECT DESCRIPTION The project involves updating the Barber Park Master Plan, including the construction of a shared maintenance building, a new community facility and Memorial to Women, and a Safety Town facility.This project is consistent with the City's Connections 2025 Plan, the Parks and Recreation Comprehensive Master Plan and 2005 Update, and the City's 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
$3,900,000 $3,590,000
Fundng is available through the 2008 Parks and Recreation Bond. $265,000 was released for funding the design in FY 10-11. A $900,000 bequest from the Ruth Wicker Estate was awarded for development of the Memorial to Women, of which $20,000 was encumbered during FY 10-11. It is anticipated that the remaining $865,000 will be made available in FY 14-15.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
80,000
0
3,159,000
351,000
3,590,000
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
80,000
0
3,159,000
351,000
3,590,000
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 3,590,000
0
0
0
2,725,000
0
0
0
865,000
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
Total
0
0
0
2,725,000
0
0
0
865,000
3,590,000
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
800,001
622,671
0
150,502
1,573,174
813,696
633,331
0
153,079
1,600,106
827,391
643,990
0
155,655
1,627,036
4,342,376
3,379,839
0
816,922
8,539,137
Total
6,783,464
5,279,831
0
1,276,158
13,339,453
27
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