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 3
Public Safety
DEPARTMENT
Tracking#
78
Fire
PROJECT TITLE Replacement of existing Training Buildings at PSTF
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
2019
2020
PROJECT DESCRIPTION This project would replace the existing training structures located at the PSTF. The existing structures are over 60 years and becoming structurally unsound.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $6,345,436
Facility would be part of a future referendum.
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 -
300,000
0
4,000,000
0
4,300,000
Total
300,000
0
4,000,000
0
4,300,000
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
4,300,000
0
0
0
4,300,000
Total
0
0
0
0
4,300,000
0
0
0
4,300,000
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
238
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