Capital Improvements Program FY 2015 - 2024 - page 68

City of Greensboro
RESULT AREA
DEPARTMENT
196
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facilities Maintenance
DISTRICT
Multiple
ACCOUNT NUMBER
101-6007-00
PROJECT TITLE
ADA Facilities Improvement
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2019
2021
Infrastructure
Engineering and Inspections
PROJECT DESCRIPTION
Improving ADA accessibility to Melvin Municipal Building Restrooms, Libraries,
Parks & Recreation Centers, Lakes and Marinas by replacing interior and exterior
doors, restroom partitions and fixtures, grab bars/handrails, add signage and
improve sidewalks and parking lots around City facilities. Making these ADA
improvements would greatly enhance City facilities accessibility for the disabled
citizens visiting and employees.
$0
$900,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
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
-
0
0
0
900,000
900,000
19 24
-
900,000
0
0
0
900,000
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
-
900,000
0
0
900,000
0
0
0
0
0
19 24
-
0
900,000
0
0
0
0
Total
0
900,000
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
56
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