Capital Improvements Program FY 2015 - 2024 - page 30

City of Greensboro
RESULT AREA
DEPARTMENT
444
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2006 Bond Program
DISTRICT
3
ACCOUNT NUMBER
453-5099-01
PROJECT TITLE
Spencer Love and Simkins Indoor Tennis Center Improvemetns
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
2014
2015
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This project will fund repairs and/or resurfacing to the existing courts at Spencer
Love and Simkins Indoor Tennis Centers.
$255,000
$255,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Funding for this project was allocated, per Council's request, from the Hester
Park Improvement project (2006 Bond)
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
255,000
255,000
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
-
255,000
0
0
0
255,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
255,000
0
0
0
255,000
0
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
255,000
0
0
0
Total
0
255,000
0
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
25
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