Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 220-4588-01
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT 3
DEPARTMENT Infrastructure
Tracking#
134
Transportation
PROJECT TITLE Battleground/Westridge Intersection Improvements Project U-5306 B
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Summer 2014
Summer 2015
PROJECT DESCRIPTION Battleground Avenue has been identified as one of the City's most congested corridors. This project will improve and construct new turn lanes for increased intersection capacity, median islands for access management and improved safety, and sidewalks to meet pedestrian mobility, accessibility, and safety needs and to connect to other planned City sidewalk construction projects.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$3,530,000 $3,530,000
NCDOT will reimburse the City for 100% of project costs.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
500,000
0
0
500,000
15 16 -
0
0
3,030,000
0
3,030,000
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
0
0
0
Total
0
500,000
3,030,000
0
3,530,000
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 500,000
0
0
500,000
0
0
0
0
0
0
0
3,030,000
0
0
0
0
0
3,030,000
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
Total
0
0
3,530,000
0
0
0
0
0
3,530,000
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
129
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