Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 453-5002-01
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT All
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
144
Parks and Recreation
PROJECT TITLE Parks, Open Space, and Greenway Acquisition
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2016
2024
PROJECT DESCRIPTION This project will fund the acquisition of parks, open space, and greenways as identified in the City's Connections 2025 Plan, the Parks and Recreation Comprehensive Plan, and BiPed Plan. Funds will be used to purchase park land necessary to meet current and future demands, open space, parks in proposed developments, natural heritage areas, sites with significant woodlands, and other critical habitats or environmentally-sensitive areas. This project is also consistent with 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
$830,105 $220,000
Funding will be available through the 2008 Bond Program.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
15 16 -
0
220,000
0
0
220,000
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
220,000
0
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 0
0
0
0
0
0
0
0
0
0
0
0
220,000
0
0
0
0
220,000
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
31
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