Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5022-21
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT 5
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
276
Parks and Recreation
PROJECT TITLE Hester Park Development - Phase II
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2024
PROJECT DESCRIPTION This request would fund the continued development of Hester Park. As a result of age, overuse and deterioration of existing park infrastructure and amenities, and the external growth in the area, the project will continue to fund potential recommendations included in a proposed park master plan.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $4,243,600
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
3,819,240
424,360
4,243,600
Total
0
0
3,819,240
424,360
4,243,600
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
4,243,600
0
0
0
4,243,600
Total
0
0
0
0
4,243,600
0
0
0
4,243,600
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
44
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