Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-4500-00
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT 3,4
DEPARTMENT Infrastructure
Tracking#
347
Transportation
PROJECT TITLE Battleground Avenue Widening (U-5610)
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Fall 2020
Summer 2023
PROJECT DESCRIPTION Widen roadway to a median divided 6-lanes from Westridge Road to Cotswold Avenue.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $13,300,000
State/Federal funds, no local funds required.
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
3,600,000
9,700,000
0
13,300,000
Total
0
3,600,000
9,700,000
0
13,300,000
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
13,300,000
0
0
0
0
0
13,300,000
Total
0
0
13,300,000
0
0
0
0
0
13,300,000
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
128
Made with FlippingBook