Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5046-02
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT 2
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
113
Parks and Recreation
PROJECT TITLE Pool Replacement/Repair
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2023
PROJECT DESCRIPTION Due to age, several indoor/outdoor pools are in need of major repair and/or replacement. Each pool serves a diverse segment of the population and allows for fitness classes, competitive meets and lessons. Repair/upgrades include pump upgrades, decking repairs, and flow valve repairs. Replacements would be consistent with the Department's Capital Life Cycle Plan for those that have exceeded their usable life. This project is also consistent with the Parks and Recreation Comprehensive Master Plan and 2005 Update, 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 $16,783,770
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
16,683,770
0
16,783,770
Total
100,000
0
16,683,770
0
16,783,770
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
16,783,770
0
0
0
16,783,770
Total
0
0
0
0
16,783,770
0
0
0
16,783,770
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
48
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