Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-3500-00
RESULT AREA
PROGRAM Police Headquarters DISTRICT 1
Public Safety
DEPARTMENT
Tracking#
344
Police
PROJECT TITLE Renovations of 2nd, 4th and 5th floors of Police Headquarters
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Spring 2013
Fall 2019
PROJECT DESCRIPTION To renovate the Police Headquarters, to wit: construct the admiinistrative floor (2nd) which is currently housed in MMOB. This includes the Chief of Police, Command Staff, Budget, Professional Standards, Police Attorney and Research and Planning. A portion of the 3rd floor has been completed, but the Emergency Operations Center has not. The 4th floor will house Criminal Investigations which is currently housed on the 2nd floor of the Maple Street station. The 5th floor is currently being considered for a number of options, including a Continuity of Government facility, extended Academy classrooms or room for other divisions housed at other police substations which are limited in space.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $2,100,000
The project has utilized budget funds, police federal forfeiture funds, NC Drug Tax funds and one PD JAG grant.
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
1,850,000
650,000
2,500,000
19 24 -
0
0
0
0
0
Total
0
0
1,850,000
650,000
2,500,000
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
2,500,000
0
0
0
2,500,000
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
2,500,000
0
0
0
2,500,000
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
245
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