Capital Improvements Program FY 2015 - 2024

City of Greensboro

2015-2024 Capital Improvements Program

ACCOUNT NUMBER 101-5501-01

RESULT AREA

PROGRAM Central Library DISTRICT 3

Culture, Recreation and Community Character

DEPARTMENT

Tracking#

141

Libraries

PROJECT TITLE Central Library Renovation

TYPE REQUEST Continuation

PROJECTED START

PROJECTED COMPLETION

2019

2020

PROJECT DESCRIPTION The Greensboro Public Library’s Central Library opened on Church Street in October, 1998. Since opening, the library’s increased service capabilities have grown in visits to more than one million. Redesign of the checkout and information and reference services desks is needed. Customers are changing the way that they are using libraries. The library faces the challenge of managing new technologies, and customers’ expectation of self-service. This will involve the library system continuing to migrate from barcodes to radio frequency identification chips at Central Library as has been done in all new library renovations/new construction.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$0 $4,988,330

Expenses

Fiscal Year

Planning/Design

Land

Construction

Equipment

Fiscal Year Total

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 -

377,370

0

3,973,330

637,630

4,988,330

Total

377,370

0

3,973,330

637,630

4,988,330

Revenue

Fiscal Year 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24 -

General Fund

Enterprise Fund

Grants

Authorized Bonds

Unauthorized Bonds

Unauthorized Bonds 2

Revenue Bonds

Other Revenue

Fiscal Year Total 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4,988,330

0

0

0

4,988,330

Total

0

0

0

0

4,988,330

0

0

0

4,988,330

Operating Impact

Maintenance Operations

Fiscal Year

Personnel

Capital Outlay

Revenues

Fiscal Year Total

- 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total

0

0

0

0

0

20

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