Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-4004-00
RESULT AREA
PROGRAM Future Bond DISTRICT 5
Public Safety
DEPARTMENT
Tracking#
89
Fire
PROJECT TITLE Replacement of Station 10 - High Point Road
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2019
2020
PROJECT DESCRIPTION The department is seeking to replace Station 10 at its currrent lcoation. The current facility is over 50 years old. The current facility is undersized for the department's current operational needs. The condition of the facility warrants replacement.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $5,088,427
Facility woud 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 -
319,155
0
4,643,432
125,840
5,088,427
Total
319,155
0
4,643,432
125,840
5,088,427
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
5,088,427
0
0
0
5,088,427
Total
0
0
0
0
5,088,427
0
0
0
5,088,427
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
239
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