Capital Improvements Program FY 2015 - 2024 - page 256

City of Greensboro
RESULT AREA
DEPARTMENT
442
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Station Construction Program
DISTRICT
1
ACCOUNT NUMBER
101-4000-00
PROJECT TITLE
Replacement of Fire Station 4
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
2020
2021
Public Safety
Fire
PROJECT DESCRIPTION
The department is seeking to replace Station 4 at it's current location. The
current facility is over 50 years old and is undersized for the department's current
operational needs. The condition of the facility warrants replacement.
$0
$5,210,000
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
-
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
-
335,000
0
135,000
5,345,000
4,875,000
19 24
-
4,875,000
135,000
0
335,000
5,345,000
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
-
5,345,000
0
0
5,345,000
0
0
0
0
0
19 24
-
0
5,345,000
0
0
0
0
Total
0
5,345,000
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
242
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