City of Greensboro
RESULT AREA
DEPARTMENT
174
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Radio Infrastructure Replacement
DISTRICT
all
ACCOUNT NUMBER
688-3901-01
PROJECT TITLE
Radio Portable and Mobile Replacement
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2017
2018
Public Safety
Guilford Metro 911
PROJECT DESCRIPTION
The City of Greensboro (Technical Services Division) leased nearly half of the
subscriber radio fleet for public safety and general government field personnel
2011 to solve an immediate radio replacement issues. The other half of the radio
fleet was purchased in the mid 2000’s and is nearing end of support. The lease
and the end of support for the purchased radios will coincide in 2018. The City
will be on track to make a decision to lease the entire fleet of radios or purchase
everything outright.
$0
$8,000,000
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
8,000,000
8,000,000
0
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
0
8,000,000
0
0
8,000,000
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
-
8,000,000
0
0
8,000,000
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
8,000,000
0
0
0
0
Total
0
8,000,000
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
243