Capital Improvements Program FY 2015 - 2024 - page 249

City of Greensboro
RESULT AREA
DEPARTMENT
87
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2006 Public Safety Bond
DISTRICT
1
ACCOUNT NUMBER
455-4008-01
PROJECT TITLE
Replacement of Station 56
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2015
2016
Public Safety
Fire
PROJECT DESCRIPTION
The department is seeking to replace Station 56. The current facility is 50 years
old and was inherited during a merger with County Fire District 14. The facility is
undersized for current operational needs and in need of replacement. The City
has identified partial funding through the 2006 Bond Program and is determining
how to fund or revise the remaining portion.
$0
$4,712,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
0
0
14 15
-
263,000
890,000
105,000
4,712,000
3,454,000
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
-
3,454,000
105,000
890,000
263,000
4,712,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
0
0
0
0
0
0
0
0
0
14 15
-
4,712,000
0
0
0
3,354,552
1,357,448
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
3,354,552
0
0
0
Total
0
4,712,000
1,357,448
Operating Impact
Fiscal Year Total
Fiscal Year
Personnel
Maintenance
Operations
Capital Outlay
Revenues
0
0
0
0
0
-
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
Total
0
0
0
0
0
235
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