Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 453-5099-01
RESULT AREA
PROGRAM 2006 Bond Program DISTRICT 3
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
444
Parks and Recreation
PROJECT TITLE Spencer Love and Simkins Indoor Tennis Center Improvemetns
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
2014
2015
PROJECT DESCRIPTION This project will fund repairs and/or resurfacing to the existing courts at Spencer Love and Simkins Indoor Tennis Centers.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$255,000 $255,000
Funding for this project was allocated, per Council's request, from the Hester Park Improvement project (2006 Bond)
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
255,000
0
255,000
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
255,000
0
255,000
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 255,000
0
0
0
255,000
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
0
0
0
0
Total
0
0
0
255,000
0
0
0
0
255,000
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
25
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