City of Greensboro
RESULT AREA
DEPARTMENT
70
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2006 Public Safety Bond
DISTRICT
1
ACCOUNT NUMBER
455-4007-01
PROJECT TITLE
Fire Station 63 East Greensboro
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2014
2015
Public Safety
Fire
PROJECT DESCRIPTION
The proposed East Greensboro Station will allow the department to serve
approximately 4,231 citizens in accordance with established performance
standards. The area identified for this project currently has a tax valuation is
excess of $154,631,000.
$0
$4,175,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Funding for this project is avaialble through the 2006 Public Safety Bond but
has not been issued.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
250,000
0
635,000
4,175,000
3,290,000
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
-
3,290,000
635,000
0
250,000
4,175,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
4,175,000
0
0
0
4,175,000
0
0
0
0
14 15
-
0
0
0
0
0
0
0
0
0
15 16
-
0
0
0
0
0
0
0
0
0
16 17
-
0
0
0
0
0
0
0
0
0
17 18
-
0
0
0
0
0
0
0
0
0
18 19
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
4,175,000
0
0
0
Total
0
4,175,000
0
Operating Impact
Fiscal Year Total
Fiscal Year
Personnel
Maintenance
Operations
Capital Outlay
Revenues
789,500
500,000
0
0
1,289,500
-
14 15
833,000
225,000
0
0
1,058,000
-
15 16
879,000
235,000
0
0
1,114,000
-
16 17
930,000
246,000
0
0
1,176,000
-
17 18
980,000
260,000
0
0
1,240,000
-
18 19
1,030,000
272,000
0
0
1,302,000
-
19 24
Total
5,441,500
1,738,000
0
0
7,179,500
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