Adopted Budget Projected Budget 2016-2017

Capital Improvements Program

Expenditure Overview

planned for FY 16-17 include a number of projects previously approved by City Council, such as the Barber Park Phase II project and Keeley Park Phase II development. Neighborhood Development includes a variety of housing projects, including revolving loan funds, many targeting at-risk or disadvantaged groups and areas within Greensboro. Neighborhood Development projects total $37 million. The Public Safety Result Area includes $50 million in projects making up 3% of the total CIP. The construction of new and replacement of aging Fire Stations is the most common Public Safety project. Construction of a Burlington Road – East Greensboro (Station #63) station is planned to be completed over the next year. Another major Public Safety project is the replacement of 800MHZ radios for Guilford Metro 911.

The FY 2017-2026 Capital Improvements Program (CIP) totals $1,626,845,931 .

Highlights

The Infrastructure Result Area equals approximately $1.4 billion or 86.5% of the total proposed CIP spending over the next ten years. The result area consists of Engineering & Inspections, Field Operations, Planning, Transportation, Coliseum, and the Water Resources departments. Projected Transportation capital expenditures over the next ten years total just over $618 million, which accounts for 44% of the Infrastructure Result Area and 38% of the total proposed CIP. Projects planned for FY 16-17 include work on the Cone Boulevard/Nealtown Road Extensions, Horse Pen Creek Rd., the Battleground/Benjamin/Cone Intersection Improvements, and the Downtown Greenway. The CIP also includes match funding for various sidewalk improvements. Water Resources projects totaling just over $580 million make up 41% of the Infrastructure Result Area and 36% of the total proposed CIP. Water and Sewer projects in FY 16-17 includes continued work at the TZ Osborne Water Reclamation Facility; it also includes ongoing water and sewer line rehabilitation, expansion and renovations, and various projects at the water and wastewater treatment plants and smaller facilities. The Field Operations Department has projects totaling $96.4 million, which equates to 7% of the Infrastructure Result Area and 6% of the total proposed CIP. Proposed Field Operations projects include ongoing street resurfacing and bridge maintenance as well as the continued closure of the landfill in various phases. Projects that fall within the Community Services Result Area account for the second largest project total of the four Result Areas, including $169.4 million in Parks and Recreation and Neighborhood Development projects, or 10.4% of all projects over the next 10 years. Community Services projects

Community Services, 10.41% Public Safety, 3.06% Expenditures by Result Area

General Government, 0.00%

Infrastructure, 86.53%

Adopted FY 2016-17 Budget

120