City of Greensboro
RESULT AREA
DEPARTMENT
113
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Redevelopment
DISTRICT
2
ACCOUNT NUMBER
101-5046-02
PROJECT TITLE
Pool Replacement/Repair
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2019
2023
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
Due to age, several indoor/outdoor pools are in need of major repair and/or
replacement. Each pool serves a diverse segment of the population and allows
for fitness classes, competitive meets and lessons. Repair/upgrades include
pump upgrades, decking repairs, and flow valve repairs. Replacements would be
consistent with the Department's Capital Life Cycle Plan for those that have
exceeded their usable life. This project is also 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).
$0
$16,783,770
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
This request would be included in a future bond referendum.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
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
-
100,000
0
0
16,783,770
16,683,770
19 24
-
16,683,770
0
0
100,000
16,783,770
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
0
0
0
0
0
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
-
16,783,770
0
0
16,783,770
0
0
0
0
0
19 24
-
0
16,783,770
0
0
0
0
Total
0
16,783,770
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
48
