Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 401-4557-01
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT 2,3,4
DEPARTMENT Infrastructure
Tracking#
372
Transportation
PROJECT TITLE CMAQ 2014 Sidewalk Projects
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Spring 2014
Summer 2015
PROJECT DESCRIPTION Sidewalk construction that supports the use of transit along a) Friendly Ave - Elam to Overlook; b) JJ Drive - I-40 Ramp to Randleman; c) McConnell Rd - Willow to English; d) Vandalia Rd - Holden to Osborne; and e) Wendover Ave - Edwardia to Oak Branch.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $1,188,961
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
1,188,961
0
1,188,961
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
0
0
0
Total
0
0
1,188,961
0
1,188,961
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 1,188,961
0
0
951,169
237,792
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
Total
0
0
951,169
237,792
0
0
0
0
1,188,961
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
130
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