Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5007-01
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT All
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
396
Parks and Recreation
PROJECT TITLE Recreation Center Improvements
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Fall 2019
Fall 2025
PROJECT DESCRIPTION This request would fund a variety of renovations and upgrades to various recreation centers and other special facilities. Renovations include but are not limited to kitchen renovations, providing exercise rooms, facility expansions, and other new interior/exterior design elements which will allow for additional programs and provide a more appealing environment for users. This project is 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)
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $8,000,000
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 -
600,000
0
6,660,000
740,000
8,000,000
Total
600,000
0
6,660,000
740,000
8,000,000
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 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
8,000,000
0
0
0
8,000,000
Total
0
0
0
0
8,000,000
0
0
0
8,000,000
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
49
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