Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5022-21
RESULT AREA
PROGRAM Facility/Park Development DISTRICT N/A
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
277
Parks and Recreation
PROJECT TITLE Development of New Community Park (Southeast GSO)
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Fall 2020
Fall 2022
PROJECT DESCRIPTION This request would fund the master planning and development of a new community park in the southeast area the City, as recommended by the 2005 Parks and Recreation Comprehensive Master Plan Update. This park would ensure adequate service delivery to residents in this area of the City and would help eliminate an identified gap in service coverage. This request is consistent with the City's MAP Goal (Maintain Infrastructure and Provide Sustainable Growth Opportunities).
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $680,397
This request would be included in a future bond referendum.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
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 -
51,030
0
629,367
0
680,397
Total
51,030
0
629,367
0
680,397
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
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
680,397
0
0
0
680,397
Total
0
0
0
0
680,397
0
0
0
680,397
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
33
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