Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5022-50
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT 3
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
397
Parks and Recreation
PROJECT TITLE Battleground Parks District Development
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2021
2028
PROJECT DESCRIPTION This project will fund the development of the Battleground Parks District, which is the result of collaborative efforts by multi-agency entitites to connect the Guilford Battleground Military Park, Natural Science Center, Country Park, Jaycee Park, Spencer Love Tennis Facility, Lewis Recreation Center, Forest Lawn Cemetery, and the A&Y Greenway into a single destination. Funding will implement recommendations included in the District Master Plan and will tie all the facilities together to create a destination location and an economic development tool for the City. This project is 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
$0 $6,180,000
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 -
463,500
0
5,098,500
618,000
6,180,000
Total
463,500
0
5,098,500
618,000
6,180,000
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
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
6,180,000
0
0
0
6,180,000
Total
0
0
0
0
6,180,000
0
0
0
6,180,000
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
38
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