City of Greensboro
RESULT AREA
DEPARTMENT
111
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2008 Bond Program
DISTRICT
3
ACCOUNT NUMBER
472-5003-01
PROJECT TITLE
Grimsley Pool Upgrade
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2014
2015
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
Due to the final year of the agreement between the City and Guilford County
Schools, which ends FY 14-15, the City will no longer manage and operate indoor
pools. Per Council, the funding for upgrades to Grimsley Pool will be transferred
to GCS, which will determine the appropriate use of the funds for the facility. The
facility has been closed since Fall 2011, due to roof and wall damage.
$435,000
$435,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Funding is available through the 2008 Parks and Recreation Bond.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
435,000
435,000
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
-
435,000
0
0
0
435,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
435,000
0
0
0
435,000
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
435,000
0
0
0
Total
0
435,000
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
28
