Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5045-01
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT 1
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
270
Parks and Recreation
PROJECT TITLE Simkins Indoor Sports Pavilion Renovations
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2020
PROJECT DESCRIPTION This project consists of renovations to the interior of the facility, including additional tennis court repair/renovation as needed and the addition of air conditioning to the gymnasium. Court replacement will allow for continued tournament and seasonal play. The addition of air conditioning and climate control features will reduce heat-related safety concerns and incidents and will allow for increased usage of the facility, particularly during summer months. This request 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, Create an Environment to Promote Economic Development Opportunities and Job Creation).
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $928,288
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 -
69,622
0
858,666
0
928,288
Total
69,622
0
858,666
0
928,288
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
928,288
0
0
0
928,288
Total
0
0
0
0
928,288
0
0
0
928,288
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
52
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