Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-4500-00
RESULT AREA
PROGRAM Future Bond DISTRICT 3
DEPARTMENT Infrastructure
Tracking#
407
Transportation
PROJECT TITLE Benjamin Pkwy/Bryan Blvd Widening - Construction
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Winter 2019
Winter 2020
PROJECT DESCRIPTION A functional drawing has been completed but further public meetings will be needed to further develop the project concept. This will fund construction of the results of those public meeting.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $12,768,216
Funding for design was approved in 2008 bonds.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
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 -
0
0
12,768,216
0
12,768,216
Total
0
0
12,768,216
0
12,768,216
Revenue
Fiscal Year 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24 -
General Fund
Enterprise Fund
Grants
Authorized Bonds
Unauthorized Bonds
Unauthorized Bonds 2
Revenue Bonds
Other Revenue
Fiscal Year Total 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,768,216
0
0
0
12,768,216
Total
0
0
0
0
12,768,216
0
0
0
12,768,216
Operating Impact
Maintenance Operations
Fiscal Year
Personnel
Capital Outlay
Revenues
Fiscal Year Total
- 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
88
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