City of Greensboro
RESULT AREA
DEPARTMENT
197
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Facilities Maintenance
DISTRICT
Multiple
ACCOUNT NUMBER
101-6007-00
PROJECT TITLE
Roof Replacements at Various City Facilities
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2019
2022
101-6006-00
Infrastructure
Engineering and Inspections
PROJECT DESCRIPTION
The priority would be to fund the replacement/repair of 143,125 square feet of
roofs at 8 facilities that have exceeded their normal life expectancy. These
facilities include Smith-Fairview, Warnersville and Lewis Recreation Centers,
Police District 3 & 4, Fire Station 4, MMOB & Service Center building "A". These
roofs had patch work performed and during rainy weather leaking water creates
life and safety issues for employees and visitors through falling ceiling tiles and
wet floors. Other needs include include 3 Service Center buildings for Fleet &
GDOT Maintenance, Lindley & Trotter Recreation Center, Cultural Arts Center
and Sportsplex.
$0
$5,305,500
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
5,305,500
5,305,500
19 24
-
5,305,500
0
0
0
5,305,500
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
-
5,305,500
0
0
5,305,500
0
0
0
0
0
19 24
-
0
5,305,500
0
0
0
0
Total
0
5,305,500
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
58
