City of Greensboro
RESULT AREA
DEPARTMENT
270
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facility/Park Redevelopment
DISTRICT
1
ACCOUNT NUMBER
101-5045-01
PROJECT TITLE
Simkins Indoor Sports Pavilion Renovations
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2019
2020
Culture, Recreation and Community Character
Parks and Recreation
PROJECT DESCRIPTION
This project consists of renovations to the interior of the facility, including
additional tennis court repair/renovation as needed and the addition of air
conditioning to the gymnasium. Court replacement will allow for continued
tournament and seasonal play. The addition of air conditioning and climate
control features will reduce heat-related safety concerns and incidents and will
allow for increased usage of the facility, particularly during summer months. This
request 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, Create an Environment to Promote
Economic Development Opportunities and Job Creation).
$0
$928,288
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
-
69,622
0
0
928,288
858,666
19 24
-
858,666
0
0
69,622
928,288
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
-
928,288
0
0
928,288
0
0
0
0
0
19 24
-
0
928,288
0
0
0
0
Total
0
928,288
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
52
