Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 687-3902-01
RESULT AREA
PROGRAM Renovation DISTRICT ALL
Public Safety
DEPARTMENT
Tracking#
395
Guilford Metro 911
PROJECT TITLE Renovations at GM911
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
2019
2020
PROJECT DESCRIPTION Recent renovations have improved the interior of the Metro 911 (Justice) facility but additional funding is needed to improve the exterior facility concerns due to the age of the structure. In addition, this funding will advance the replacement of the obselete facility security system, reconfigure the parking lot, build handicap ramp access, and improve the front entrance to better utilize the designated auxilliary parking area. GM911 serves as a regional site for medical and fire dispatch training. The facility also serves as the back up site for the City Contact center.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $500,000
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 -
0
0
450,000
50,000
500,000
Total
0
0
450,000
50,000
500,000
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
500,000
0
0
0
500,000
Total
0
0
0
0
500,000
0
0
0
500,000
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
244
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