Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 443-5007-01
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT 2
Culture, Recreation and Community Character
220-5020-01
DEPARTMENT
Tracking#
121
Parks and Recreation
PROJECT TITLE Keeley Park Development - Phase II
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
2016
2018
PROJECT DESCRIPTION Development of Phase II of Keeley Park includes a four-field athletic complex (softball), concessions/restrooms, additional trails, and practice fields. 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 Plan 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
$6,750,964 $2,820,000
The funding remaining from Keeley Phase I was used to fund the Griffin Recreation Center project due to the bond issuance of the project being delayed. Funding for Keeley Park Phase II will be provided from 2008 bond funds.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
15 16 -
211,500
0
2,347,650
260,850
2,820,000
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
211,500
0
2,347,650
260,850
2,820,000
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 0
0
0
0
0
0
0
0
0
0
0
0
2,820,000
0
0
0
0
2,820,000
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
Total
0
0
0
2,820,000
0
0
0
0
2,820,000
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
67,188
20,971
71,260
45,810
205,229
550,784
163,898
0
376,660
1,091,342
573,683
166,848
0
383,440
1,123,971
584,009
169,851
0
400,522
1,154,382
3,081,564
896,230
0
2,113,382
6,091,176
4,857,228
1,417,798
71,260
3,319,814
9,666,100
Total
29
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