Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5031-01
RESULT AREA
PROGRAM Facility/Park Development DISTRICT 5
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
95
Parks and Recreation
PROJECT TITLE Griffin Park Development - Phase II
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2021
PROJECT DESCRIPTION This project would continue development of Griffin Park, a 48-acre park located in Southwest Greensboro. Phase I construction consisted of a new recreation center and site development/access. Phase II would consist of construction of multipurpose fields, a dog park, playground/sprayground, shelters, restroom/concessions facility, additional walking trails, expanded parking, and additional site development work.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $5,503,015
This request would be included in a future bond referendum.This project is consistent with the Connections 2025 Plan, the Parks and Recreation Comprehensive Master Plan and 2005 Update, and the existing Hilltop Park Master Plan.
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 -
412,726
0
4,539,988
550,301
5,503,015
Total
412,726
0
4,539,988
550,301
5,503,015
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
5,503,015
0
0
0
5,503,015
Total
0
0
0
0
5,503,015
0
0
0
5,503,015
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
0
0
0
0
0
Total
35
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