Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-6007-00
RESULT AREA
PROGRAM Facilities Maintenance DISTRICT Multiple
DEPARTMENT Infrastructure
101-6006-00
Tracking#
197
Engineering and Inspections
PROJECT TITLE Roof Replacements at Various City Facilities
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2022
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.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $5,305,500
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 -
0
0
5,305,500
0
5,305,500
Total
0
0
5,305,500
0
5,305,500
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
5,305,500
0
0
0
5,305,500
Total
0
0
0
0
5,305,500
0
0
0
5,305,500
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
58
Made with FlippingBook