Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-5001-01
RESULT AREA
PROGRAM Facility/Park Redevelopment DISTRICT All
Culture, Recreation and Community Character
DEPARTMENT
Tracking#
123
Parks and Recreation
PROJECT TITLE Shelter, Restroom, and Concessions/Restrooms Replacement
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2021
2028
PROJECT DESCRIPTION The majority of shelters, restrooms and concession/restroom facilities within the parks and recreation system are in excess of 40 years old. These facilities have exceeded their expected life span. This project calls for the phased replacement of such facilities prioritized on the basis of current usage and state of deterioration. These replacement facilities will be designed for an intended life span of up to 50 years.This project is consistent with the City's Connections 2025 Plan, the Parks and Recreation Comprehensive Master Plan and 2005 Update, and the City's MAP Plan Goals (Maintain Infrastructure and Provide Sustainable Growth Opportunities, Create an Environment to Promote Economic Development Opportunities and Job Creation).
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $14,866,153
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 -
400,000
0
14,317,491
148,662
14,866,153
Total
400,000
0
14,317,491
148,662
14,866,153
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
14,866,153
0
0
0
14,866,153
Total
0
0
0
0
14,866,153
0
0
0
14,866,153
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
51
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