City of Greensboro
RESULT AREA
DEPARTMENT
78
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Future Bond
DISTRICT
3
ACCOUNT NUMBER
101-4000-00
PROJECT TITLE
Replacement of existing Training Buildings at PSTF
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
2019
2020
Public Safety
Fire
PROJECT DESCRIPTION
This project would replace the existing training structures located at the PSTF.
The existing structures are over 60 years and becoming structurally unsound.
$0
$6,345,436
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Facility would be part of a future referendum.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
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
-
300,000
0
0
4,300,000
4,000,000
19 24
-
4,000,000
0
0
300,000
4,300,000
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
-
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
-
4,300,000
0
0
4,300,000
0
0
0
0
0
19 24
-
0
4,300,000
0
0
0
0
Total
0
4,300,000
0
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
238