Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 525-0000-00
RESULT AREA
PROGRAM Coliseum Capital Improvements DISTRICT 1
DEPARTMENT Infrastructure
Tracking#
322
War Memorial Coliseum
PROJECT TITLE General Improvements to Coliseum Complex
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2013
Spring 2015
PROJECT DESCRIPTION General Improvements will include the following projects:
GAC Roof Binder Wall/Widen Concourse; SEC Auditorium Style Meeting Rooms; SEC Hall A Exterior Facade; Repalce SEC and Coliseum Roofs; GAC Diving Well Video Scoreboards; Amphitheatre Canopy; Resurface Parking Lot; Purchase Property to expand parking; Renovate Canada Dry Administration Building.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$10,200,000 $7,250,000
Certificates of Participation (COPs) will be used to fund these projects. The associated debt service will be funded through proceeds from the Hotel/Motel Occupancy Tax.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
7,250,000
0
7,250,000
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
0
0
0
Total
0
0
7,250,000
0
7,250,000
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 7,250,000
0
0
0
0
0
0
0
7,250,000
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
Total
0
0
0
0
0
0
0
7,250,000
7,250,000
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
155
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