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#

403

Transportation

PROJECT TITLE Downtown Streetlight Improvement

TYPE REQUEST Continuation

PROJECTED START

PROJECTED COMPLETION

Spring 2020

Summer 2022

PROJECT DESCRIPTION Project to upgrade/modernize overhead and pedesrian level fixtures/lighting in the downtown area to enhance the level of lighting to increase safety.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$0 $7,000,000

This project is separate from and does not include the improvements that would be addressed in the Elm Street Downtown Streetlight Upgrades project.

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 -

500,000

0

6,500,000

0

7,000,000

Total

500,000

0

6,500,000

0

7,000,000

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

7,000,000

0

0

0

7,000,000

Total

0

0

0

0

7,000,000

0

0

0

7,000,000

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

97

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