Capital Improvements Program FY 2015 - 2024 - page 258

City of Greensboro
RESULT AREA
DEPARTMENT
395
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Renovation
DISTRICT
ALL
ACCOUNT NUMBER
687-3902-01
PROJECT TITLE
Renovations at GM911
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
2019
2020
Public Safety
Guilford Metro 911
PROJECT DESCRIPTION
Recent renovations have improved the interior of the Metro 911 (Justice) facility
but additional funding is needed to improve the exterior facility concerns due to
the age of the structure. In addition, this funding will advance the replacement of
the obselete facility security system, reconfigure the parking lot, build handicap
ramp access, and improve the front entrance to better utilize the designated
auxilliary parking area. GM911 serves as a regional site for medical and fire
dispatch training. The facility also serves as the back up site for the City Contact
center.
$0
$500,000
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
-
0
0
50,000
500,000
450,000
19 24
-
450,000
50,000
0
0
500,000
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
-
500,000
0
0
500,000
0
0
0
0
0
19 24
-
0
500,000
0
0
0
0
Total
0
500,000
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
244
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