Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5004-01
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT 2
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
271
Parks and Recreation
PROJECT TITLE Greensboro Sportsplex Renovations
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2020
2023
PROJECT DESCRIPTION This project will fund various facility improvements such as refinishing of eight hardwood basketball/volleyball courts and replacement of all indoor soccer fields and the existing facility roof. Exterior improvements include grading, site work, and paving of an overflow parking lot and construction of an additional entrance to the facility. These upgrades will address safety issues, allow for more programming and tournament play, add much needed parking, and allow for the attraction and retention of large athletic events.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $2,586,853
This request would be included in a future bond referendum.
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 -
194,014
0
2,392,839
0
2,586,853
Total
194,014
0
2,392,839
0
2,586,853
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
2,586,853
0
0
0
2,586,853
Total
0
0
0
0
2,586,853
0
0
0
2,586,853
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
43
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