Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5022-01
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT All
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
400
Parks and Recreation
PROJECT TITLE Neighborhood Park Renovations
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2026
PROJECT DESCRIPTION The Department's Comprehensive Master Plan and 2005 Update recommend the development of individual site master plans for any major park improvement or renovation, regardless of the suggested improvements. This project will continue efforts to renovate neighborhood parks system-wide and will include significant public input to determine the needs and desires of neighborhood residents. Renovations may include repaving/installation of walkways, installation of new park features, and demolition of existing features as needed. This project is also consistent with the City's Connections 2025 Plan and the City's MAP Plan 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 $2,884,000
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 -
100,000
0
2,784,000
0
2,884,000
Total
100,000
0
2,784,000
0
2,884,000
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
2,884,000
0
0
0
2,884,000
Total
0
0
0
0
2,884,000
0
0
0
2,884,000
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
46
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