Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 205-5001-01
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT 1,3
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
279
Parks and Recreation
PROJECT TITLE Cemetery Roadway Resurfacing & Pavement Repairs
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2020
2021
PROJECT DESCRIPTION This project will resurface and repair deteriorated roads and pavement at Green Hill, Maplewood, and Forest Lawn Cemeteries. Existing conditions include alligator and block cracking, and potholes. The project will improve conditions for pedestrian and vehicular traffic and is consistent with the City's MAP Plan Goals (Maintain Infrastructure and Provide Sustainable Growth Opportunities).
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $205,587
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 -
0
0
205,587
0
205,587
Total
0
0
205,587
0
205,587
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
205,587
0
0
0
205,587
Total
0
0
0
0
205,587
0
0
0
205,587
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
39
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