Capital Improvements Program FY 2015 - 2024 - page 254

City of Greensboro
RESULT AREA
DEPARTMENT
76
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Future Bond
DISTRICT
4
ACCOUNT NUMBER
101-4000-00
PROJECT TITLE
Replacement of Station 49 - Friendly Avenue
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2021
2022
Public Safety
Fire
PROJECT DESCRIPTION
The department is seeking to replace Station 49 at its currrent lcoation. The
current facility is over 50 years old. The current facility is undersized for the
department's current operational needs. The condition of the facility warrants
replacement.
$0
$5,000,000
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
-
360,000
0
140,000
5,620,000
5,120,000
19 24
-
5,120,000
140,000
0
360,000
5,620,000
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
-
5,620,000
0
0
5,620,000
0
0
0
0
0
19 24
-
0
5,620,000
0
0
0
0
Total
0
5,620,000
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
240
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