Capital Improvements Program FY 2015 - 2024 - page 259

City of Greensboro
RESULT AREA
DEPARTMENT
344
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Police Headquarters
DISTRICT
1
ACCOUNT NUMBER
101-3500-00
PROJECT TITLE
Renovations of 2nd, 4th and 5th floors of Police Headquarters
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Spring 2013
Fall 2019
Public Safety
Police
PROJECT DESCRIPTION
To renovate the Police Headquarters, to wit: construct the admiinistrative floor
(2nd) which is currently housed in MMOB. This includes the Chief of Police,
Command Staff, Budget, Professional Standards, Police Attorney and Research
and Planning. A portion of the 3rd floor has been completed, but the Emergency
Operations Center has not. The 4th floor will house Criminal Investigations which
is currently housed on the 2nd floor of the Maple Street station. The 5th floor is
currently being considered for a number of options, including a Continuity of
Government facility, extended Academy classrooms or room for other divisions
housed at other police substations which are limited in space.
$0
$2,100,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
The project has utilized budget funds, police federal forfeiture funds, NC
Drug Tax funds and one PD JAG grant.
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
650,000
2,500,000
1,850,000
18 19
-
0
0
0
0
0
19 24
-
1,850,000
650,000
0
0
2,500,000
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
-
2,500,000
0
0
2,500,000
0
0
0
0
0
18 19
-
0
0
0
0
0
0
0
0
0
19 24
-
0
2,500,000
0
0
0
0
Total
0
2,500,000
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
245
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