City of Greensboro
RESULT AREA
DEPARTMENT
396
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Redevelopment
DISTRICT
All
ACCOUNT NUMBER
101-5007-01
PROJECT TITLE
Recreation Center Improvements
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Fall 2019
Fall 2025
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This request would fund a variety of renovations and upgrades to various
recreation centers and other special facilities. Renovations include but are not
limited to kitchen renovations, providing exercise rooms, facility expansions, and
other new interior/exterior design elements which will allow for additional
programs and provide a more appealing environment for users. 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)
$0
$8,000,000
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
-
600,000
0
740,000
8,000,000
6,660,000
19 24
-
6,660,000
740,000
0
600,000
8,000,000
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
-
8,000,000
0
0
8,000,000
0
0
0
0
0
19 24
-
0
8,000,000
0
0
0
0
Total
0
8,000,000
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
49
