Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 455-4008-01
RESULT AREA
PROGRAM 2006 Public Safety Bond DISTRICT 1
Public Safety
DEPARTMENT
Tracking#
87
Fire
PROJECT TITLE Replacement of Station 56
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2015
2016
PROJECT DESCRIPTION The department is seeking to replace Station 56. The current facility is 50 years old and was inherited during a merger with County Fire District 14. The facility is undersized for current operational needs and in need of replacement. The City has identified partial funding through the 2006 Bond Program and is determining how to fund or revise the remaining portion.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $4,712,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
15 16 -
263,000
890,000
3,454,000
105,000
4,712,000
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
263,000
890,000
3,454,000
105,000
4,712,000
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 0
0
0
0
0
0
0
0
0
0
0
0
3,354,552
0
0
0
1,357,448
4,712,000
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
Total
0
0
0
3,354,552
0
0
0
1,357,448
4,712,000
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
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
235
Made with FlippingBook