Capital Improvements Program FY 2015 - 2024 - page 255

City of Greensboro
RESULT AREA
DEPARTMENT
88
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Future Bond
DISTRICT
2
ACCOUNT NUMBER
101-4004-00
PROJECT TITLE
Replacement of Station 7 - Gatewood and Wendover Avenue
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2019
2020
Public Safety
Fire
PROJECT DESCRIPTION
The department is seeking to replace Station 7 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
$4,846,120
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
-
303,957
0
119,848
4,846,120
4,422,315
19 24
-
4,422,315
119,848
0
303,957
4,846,120
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
-
4,846,120
0
0
4,846,120
0
0
0
0
0
19 24
-
0
4,846,120
0
0
0
0
Total
0
4,846,120
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
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