Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-4000-00
RESULT AREA
PROGRAM Future Bond DISTRICT 5
Public Safety
DEPARTMENT
Tracking#
90
Fire
PROJECT TITLE High Point Road/Mackay Road Fire Station
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
2019
2020
PROJECT DESCRIPTION The proposed Adams Farm Station (to replace County Station 23) will allow the department to serve approximately 9,598 citizens in accordance with established performance standards. The area identified for this project currently has a tax valuation is excess of $804,415,040.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $4,825,000
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 -
290,000
0
3,800,000
735,000
4,825,000
Total
290,000
0
3,800,000
735,000
4,825,000
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
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
4,825,000
0
0
0
4,825,000
Total
0
0
0
0
4,825,000
0
0
0
4,825,000
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
980,000
577,000
0
0
1,557,000
Total
980,000
577,000
0
0
1,557,000
236
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