Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 472-5004-01
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT 1
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
172
Parks and Recreation
PROJECT TITLE Neighborhood Park Renovations
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2011
2016
PROJECT DESCRIPTION This project will provided funding to implement recommendations included in the redevelopment master plans for Sussman, Steelman, and Heath Parks. Proposed renovations include repaving of walkways and parking areas, installation of new park features, and demolition of features as necessary. 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
$310,575 $220,000
$100,000 was made available for the project in FY 11-12. Remaining funding is available through the 2008 Parks and Recreation Bond.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
50,000
0
50,000
15 16 -
0
0
170,000
0
170,000
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
0
0
220,000
0
220,000
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 50,000
0
0
0
50,000
0
0
0
0
0
0
0
170,000
0
0
0
0
170,000
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
220,000
0
0
0
0
220,000
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
30
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