City of Greensboro
Capital Improvements Program Summary
FY 14-15 FY 15-16 FY 16-17 FY 17-18
FY 18-19 FY 19-24
Total
2015 - 2024
Public Safety
Fire
2006 Public Safety Bond
4,175,000
0
0
0
0
0
4,175,000
Fire Station 63 East Greensboro
0 4,712,000
0
0
0
0
4,712,000
Replacement of Station 56
Future Bond
0
0
0
0
0 4,825,000
4,825,000
High Point Road/Mackay Road Fire
Station
0
0
0
0
0 5,000,000
5,000,000
Land for Fire Stations
0
0
0
0
0 4,300,000
4,300,000
Replacement of existing Training
Buildings at PSTF
0
0
0
0
0 5,088,427
5,088,427
Replacement of Station 10 - High
Point Road
0
0
0
0
0 5,620,000
5,620,000
Replacement of Station 49 -
Friendly Avenue
0
0
0
0
0 4,846,120
4,846,120
Replacement of Station 7 -
Gatewood and Wendover Avenue
Station Construction Program
0
0
0
0
0 5,345,000
5,345,000
Replacement of Fire Station 4
4,175,000 4,712,000
0
0
0 35,024,547 43,911,547
Fire Totals:
Guilford Metro 911
Radio Infrastructure Replacement
0
0
0 8,000,000
0
0
8,000,000
Radio Portable and Mobile
Replacement
Renovation
0
0
0
0
0 500,000
500,000
Renovations at GM911
0
0
0 8,000,000
0 500,000
8,500,000
Guilford Metro 911 Totals:
Police
Police Headquarters
0
0
0
0 2,500,000
0
2,500,000
Renovations of 2nd, 4th and 5th
floors of Police Headquarters
0
0
0
0 2,500,000
0
2,500,000
Police Totals:
Funding Sources:
0
0
0
0
0
0
General Fund:
Enterprise Fund:
Grants:
Other Revenue:
Authorized Bonds:
Unauthorized Bonds:
Unauthorized Bonds2:
Revenue Bonds:
0
0
0
0
0
0
0
0
0
0
0
0
0 1,357,448
0
0
0
0
4,175,000 3,354,552
0
0
0
0
0
0
0 8,000,000 2,500,000 35,524,547
0
0
0
0
0
0
0
0
0
0
0
0
Total Program Expenditures:
54,911,547
4,175,000 4,712,000
0 8,000,000 2,500,000 35,524,547
Total Program Funding:
0
0
1,357,448
7,529,552
0
46,024,547
0
0
Public Safety
4,175,000 4,712,000
0 8,000,000 2,500,000 35,524,547 54,911,547
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