Capital Improvements Program FY 2015 - 2024
City of Greensboro Capital Improvements Program Summary
2015 - 2024
Total
FY 14-15 FY 15-16 FY 16-17 FY 17-18
FY 18-19 FY 19-24
Public Safety Fire 2006 Public Safety Bond
4,175,000
0
0
0
0
0
Fire Station 63 East Greensboro
4,175,000
0 4,712,000
0
0
0
0
Replacement of Station 56 Future Bond
4,712,000
0
0
0
0
0 4,825,000
High Point Road/Mackay Road Fire Station
4,825,000
0
0
0
0
0 5,000,000
Land for Fire Stations
5,000,000
0
0
0
0
0 4,300,000
Replacement of existing Training Buildings at PSTF Replacement of Station 10 - High Point Road Replacement of Station 49 - Friendly Avenue Replacement of Station 7 - Gatewood and Wendover Avenue Station Construction Program
4,300,000
0
0
0
0
0 5,088,427
5,088,427
0
0
0
0
0 5,620,000
5,620,000
0
0
0
0
0 4,846,120
4,846,120
0
0
0
0
0 5,345,000
Replacement of Fire Station 4
5,345,000
Fire Totals:
4,175,000 4,712,000
0
0
0 35,024,547 43,911,547
Guilford Metro 911 Radio Infrastructure Replacement
0
0
0 8,000,000
0
0
Radio Portable and Mobile Replacement Renovation
8,000,000
0
0
0
0
0 500,000
Renovations at GM911
500,000
Guilford Metro 911 Totals:
8,500,000
0
0
0 8,000,000
0 500,000
Police Police Headquarters
0
0
0
0 2,500,000
0
Renovations of 2nd, 4th and 5th floors of Police Headquarters
2,500,000
Police Totals:
2,500,000
0
0
0
0 2,500,000
0
Public Safety
Total Program Expenditures:
54,911,547
4,175,000 4,712,000
0 8,000,000 2,500,000 35,524,547
Funding Sources:
0
0
0
0
0
0
0
General Fund: Enterprise Fund: Grants: Other Revenue: Authorized Bonds:
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0
1,357,448 7,529,552 0 46,024,547
0 1,357,448
4,175,000 3,354,552
0
0
0 8,000,000 2,500,000 35,524,547
Unauthorized Bonds: Unauthorized Bonds2: Revenue Bonds:
0
0
0
0
0
0
0 0
0
0
0
0
0
0
Total Program Funding:
4,175,000 4,712,000
0 8,000,000 2,500,000 35,524,547 54,911,547
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