City of Greensboro
RESULT AREA
DEPARTMENT
322
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Coliseum Capital Improvements
DISTRICT
1
ACCOUNT NUMBER
525-0000-00
PROJECT TITLE
General Improvements to Coliseum Complex
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2013
Spring 2015
Infrastructure
War Memorial Coliseum
PROJECT DESCRIPTION
General Improvements will include the following projects:
GAC Roof Binder Wall/Widen Concourse; SEC Auditorium Style Meeting Rooms;
SEC Hall A Exterior Facade; Repalce SEC and Coliseum Roofs; GAC Diving Well
Video Scoreboards; Amphitheatre Canopy; Resurface Parking Lot; Purchase
Property to expand parking; Renovate Canada Dry Administration Building.
$10,200,000
$7,250,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Certificates of Participation (COPs) will be used to fund these projects. The
associated debt service will be funded through proceeds from the
Hotel/Motel Occupancy Tax.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
7,250,000
7,250,000
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
-
7,250,000
0
0
0
7,250,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
7,250,000
0
0
0
0
7,250,000
0
0
0
14 15
-
0
0
0
0
0
0
0
0
0
15 16
-
0
0
0
0
0
0
0
0
0
16 17
-
0
0
0
0
0
0
0
0
0
17 18
-
0
0
0
0
0
0
0
0
0
18 19
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
0
0
0
0
Total
0
7,250,000
7,250,000
Operating Impact
Fiscal Year Total
Fiscal Year
Personnel
Maintenance
Operations
Capital Outlay
Revenues
0
0
0
0
0
-
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
Total
0
0
0
0
0
155
