City of Greensboro
RESULT AREA
DEPARTMENT
123
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Redevelopment
DISTRICT
All
ACCOUNT NUMBER
101-5001-01
PROJECT TITLE
Shelter, Restroom, and Concessions/Restrooms Replacement
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2021
2028
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
The majority of shelters, restrooms and concession/restroom facilities within the
parks and recreation system are in excess of 40 years old. These facilities have
exceeded their expected life span. This project calls for the phased replacement
of such facilities prioritized on the basis of current usage and state of
deterioration. These replacement facilities will be designed for an intended life
span of up to 50 years.This project is consistent with the City's Connections 2025
Plan, 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
$14,866,153
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
-
400,000
0
148,662
14,866,153
14,317,491
19 24
-
14,317,491
148,662
0
400,000
14,866,153
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
-
14,866,153
0
0
14,866,153
0
0
0
0
0
19 24
-
0
14,866,153
0
0
0
0
Total
0
14,866,153
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
51
