Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5513-00
RESULT AREA
PROGRAM Branch Libraries DISTRICT 2
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
162
Libraries
PROJECT TITLE Chavis Branch Library/Windsor Recreation Joint Facility
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2020
PROJECT DESCRIPTION The Vance Chavis Branch, the first branch of the library system, has regained its initial importance as a neighborhood gathering place for adults, children and teens. Windsor Recreation Center was identified in the Parks & Recreation Department’s 2010 Capital Life Cycle Plan as one of the oldest centers system-wide and one that would be needing substantial renovation or complete replacement in order to continue to meet the needs of citizens. Considering the combined age of each facility and the historic influences both facilities have had on the local community, a new joint-use facility partnership incorporating the core functions of the library and the Recreation Center will allow for programmatic, operational and budgetary efficiencies.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $5,781,390
Staff is considering multiple funding sources for the purchase of land.
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 -
275,010
0
5,005,800
500,580
5,781,390
Total
275,010
0
5,005,800
500,580
5,781,390
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
5,781,390
0
0
0
5,781,390
Total
0
0
0
0
5,781,390
0
0
0
5,781,390
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
19
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