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5

Adopted FY 2016-17 Budget

over $3 million in approved City funding. The first

building of the complex, Union Square Campus, is

under construction and scheduled to open in

August 2016.

The Downtown Greenway will ultimately encircle

the downtown with a four mile walking and biking

greenway,

promoting

fitness,

encouraging

alternative transportation and serve as a key

economic development tool for our community.

Phases 1 and 1A are complete with all remaining

phases expected to be under construction or under

contract by the end of FY 16-17.

Greensboro scored a major economic development

coup in securing the Greensboro Swarm, the new

NBA Development League affiliate of the Charlotte

Hornets. The Coliseum Complex Fieldhouse,

consisting of a complete renovation of the existing

Pavilion into a world class basketball fieldhouse,

will serve as home court for the Swarm.

Greensboro Transit Authority is a key element of

the City’s overall economic development efforts.

Maintaining its financial integrity is paramount. The

Recommended FY 16-17 budget increases the

dedicated property tax allocation for Transit from

3.34 cents to 3.50 cents. This will generate about

$413,000 additional revenue for the Transit

operations and supplement potential losses in

federal grants revenue.

To achieve this increase while keeping the overall

tax rate level, the Recommended Budget reduces

the General Fund tax rate allocation from 58.72

cents to 58.56 cents.

The City will contribute $39.6 million toward the

$78.1 million Steven Tanger Center for the

Performing Arts, a 3,000 seat multi-purpose

performance venue funded through a public/private

partnership. Construction is expected to begin in

late Fall 2016 with completion in 2018. The Center

will be located adjacent to the new privately

financed Carolyn and Maurice LeBauer City Park.

The MWBE program is a critical element of the

City’s economic development initiatives. During FY

16-17, the City will conduct a disparity study update

to assess the effectiveness of the City’s efforts to

achieve MWBE goals and objectives and make

recommendations for program improvements. The

MWBE Office continues to offer enhanced business

development initiatives, such as public education

programs, training seminars and networking

symposiums to prepare businesses for contracting

opportunities with the City.

“Promote public safety and reduce crime.”

Closely aligned with our economic development

strategic goal is the organization’s desire to

promote public safety. A safe community is a

critical component of an economically vibrant

community.

During fiscal years 2014-15 and 2015-16, City

Council authorized 12 total additional fire fighter

positions. The Recommended FY 16-17 budget

adds six (6) more positions. These 18 total new

positions will increase the manpower availability on

all Fire Department ladder companies to the

recommended four positions per shift.

During the FY 14-15 year, the Chief of Police

established six strategies to transform the Police

Department into a national model for exceptional

policing. Among the most significant are

implementation of Neighborhood-Oriented Policing,

which should be completed in June 2016, and

revisions to training provided to recruits in the 100th

Police Academy. Instruction provided to recruits

focuses heavily on interpersonal communication

skills, problem solving and the use of technology to

prevent and solve crimes. Lastly, the new Office of

Community Engagement focuses directly on the

police department’s efforts related to community

outreach

.

“Maintain infrastructure and provide sustainable

growth opportunities.”

Bond referenda passed by the residents of

Greensboro in 2006, 2008 and 2009 authorized

borrowing of over $228 million for streets, fire

stations, parks and other improvements. These

projects improve the quality of life for our residents

and support our various economic development

activities by providing the necessary infrastructure

to encourage private investment in our community.

The City continues its strategy of managing the

borrowing for these needed capital improvements

with minimal tax rate adjustments for debt service.

The FY 16-17 Recommended Budget requires an

increase in the General Fund support for debt

service expenditures related to these bonds roughly

equal to one cent on the tax rate. The Recommended

Budget has accounted for this need through other

available revenues and expenditure control.

Significant projects underway with land acquisition

and/or construction include improvements to

Horsepen Creek Road (widening from New Garden

Road to Battleground Avenue) and improvements

to Cone Boulevard/Nealtown Road. In addition,

sidewalk improvement projects are underway

throughout the City, including improvements along

sections of Randleman Road, Florida Street, West

Friendly Avenue, Vandalia Road, McConnell Road

and West Wendover Avenue. Design will be

underway soon for sidewalk projects along

Lowdermilk Street and Holts Chapel Road.

City Manager’s Budget Message