Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 401-4500-00
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT 1,2,3,4,5
DEPARTMENT Infrastructure
471-4502-15
Tracking#
443
Transportation
PROJECT TITLE CMAQ 2016 Sidewalk Projects
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Fall 2015
Fall 2017
PROJECT DESCRIPTION Sidewalk to suport the use of transit on a) Lees Chapel Rd - Church to Yanceyville; b) Pisgah Church Rd - Battleground to Church; c) Holden Road - Bryan to Vandalia; d) Spring Garden Street - W. Market to Holden; e) English St - Florida to Phillips; f) Yanceyville St - Bessemer to Lees Chapel; and g) Friendly Avenue - W. Market to Francis King.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $5,877,200
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
15 16 -
0
0
5,877,200
0
5,877,200
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
5,877,200
0
5,877,200
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
4,701,760
1,175,440
0
0
0
0
5,877,200
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
4,701,760
1,175,440
0
0
0
0
5,877,200
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
132
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