Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 472-5003-01
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT 3
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
111
Parks and Recreation
PROJECT TITLE Grimsley Pool Upgrade
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2014
2015
PROJECT DESCRIPTION Due to the final year of the agreement between the City and Guilford County Schools, which ends FY 14-15, the City will no longer manage and operate indoor pools. Per Council, the funding for upgrades to Grimsley Pool will be transferred to GCS, which will determine the appropriate use of the funds for the facility. The facility has been closed since Fall 2011, due to roof and wall damage.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$435,000 $435,000
Funding is available through the 2008 Parks and Recreation Bond.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
435,000
0
435,000
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
435,000
0
435,000
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 435,000
0
0
0
435,000
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
435,000
0
0
0
0
435,000
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
28
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