Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 688-3901-01
RESULT AREA
PROGRAM Radio Infrastructure Replacement DISTRICT all
Public Safety
DEPARTMENT
Tracking#
174
Guilford Metro 911
PROJECT TITLE Radio Portable and Mobile Replacement
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
2017
2018
PROJECT DESCRIPTION The City of Greensboro (Technical Services Division) leased nearly half of the subscriber radio fleet for public safety and general government field personnel 2011 to solve an immediate radio replacement issues. The other half of the radio fleet was purchased in the mid 2000’s and is nearing end of support. The lease and the end of support for the purchased radios will coincide in 2018. The City will be on track to make a decision to lease the entire fleet of radios or purchase everything outright.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $8,000,000
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
8,000,000
8,000,000
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
0
0
0
8,000,000
8,000,000
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
8,000,000
0
0
0
8,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
8,000,000
0
0
0
8,000,000
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
243
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