Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5040-01
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT All
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
112
Parks and Recreation
PROJECT TITLE Tennis Court Repairs
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2022
PROJECT DESCRIPTION This project would repair and/or resurface tennis courts at multiple sites throughout the parks system. Existing courts identified are: Latham, Southmont Park, Mayor Park, Woodlea Park, Sunset Hills Park, Smith Senior Center, Peeler Center, Shannon Hills Park and Lake Daniel Park. 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, Create an Environment to Promote Economic Development Opportunities and Job Creation).
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $1,025,888
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 -
0
0
1,025,888
0
1,025,888
Total
0
0
1,025,888
0
1,025,888
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
1,025,888
0
0
0
1,025,888
Total
0
0
0
0
1,025,888
0
0
0
1,025,888
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
53
Made with FlippingBook