Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 462-5001-01
RESULT AREA
PROGRAM 2/3 Bond Program DISTRICT 2
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
102
Parks and Recreation
PROJECT TITLE War Memorial Stadium Renovations
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2012
2016
PROJECT DESCRIPTION This project, to be completed in phases, will renovate the existing facility in accordance with historic preservation guidelines, applicable building codes, and to improve accessibility. Key portions of the facility will be stabilized, repaired and/or renovated to the greatest extent possible, including exterior of the stadium, canopy, seating areas, main entrance towers and interior areas.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$1,500,000 $1,356,099
Funding is currently available through the 2/3 Bond.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
25,000
0
1,331,099
0
1,356,099
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 -
0
0
0
0
0
Total
25,000
0
1,331,099
0
1,356,099
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 1,356,099
0
0
0
1,356,099
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
Total
0
0
0
1,356,099
0
0
0
0
1,356,099
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
21
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