Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 455-4007-01
RESULT AREA
PROGRAM 2006 Public Safety Bond DISTRICT 1
Public Safety
DEPARTMENT
Tracking#
70
Fire
PROJECT TITLE Fire Station 63 East Greensboro
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2014
2015
PROJECT DESCRIPTION The proposed East Greensboro Station will allow the department to serve approximately 4,231 citizens in accordance with established performance standards. The area identified for this project currently has a tax valuation is excess of $154,631,000.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $4,175,000
Funding for this project is avaialble through the 2006 Public Safety Bond but has not been issued.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
250,000
0
3,290,000
635,000
4,175,000
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
250,000
0
3,290,000
635,000
4,175,000
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 4,175,000
0
0
0
4,175,000
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
4,175,000
0
0
0
0
4,175,000
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
789,500
500,000
0
0
1,289,500
833,000
225,000
0
0
1,058,000
879,000
235,000
0
0
1,114,000
930,000
246,000
0
0
1,176,000
980,000
260,000
0
0
1,240,000
1,030,000
272,000
0
0
1,302,000
Total
5,441,500
1,738,000
0
0
7,179,500
234
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