Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 401-4559-01
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT 1,2,3,5
DEPARTMENT Infrastructure
471-4502-15
Tracking#
375
Transportation
PROJECT TITLE CMAQ 2017 Sidewalk Projects
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Fall 2017
Spring 2019
PROJECT DESCRIPTION Sidewalk construction that support the use of transt on a) Vandial Rd - Holden to Randleman; b) Vanstory St - Ontario to Holden; c) Lawndale Dr - Pisgah Church to Beaconwood; d) Swing Rd - W. Market to Burnt Poplar; e) Four Seasons Blvd - Creekridge to Vandalia; f) Frazier Rd - Groometown to Merritt; g) Glendale Dr - Holden to Randleman; h) Lovett St - Florida to Freeman Mill; i) Merritt Dr - High Point to Frazier; j) Old Battleground Rd - Westridge to British Lakes; k) Westridge Rd - Trentwood to Whitehurst; l) Cone Blvd - O'Henry to St Regis; m) Battleground Ave - Westridge to Martinsville; n) Church St - Lees Chapel to Electra; o) Meadowview Rd - Randleman to Elm-Eugene; and p) Cotswold Ave - Battleground Ave to Cotswold Terr.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $4,119,810
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
4,119,810
0
4,119,810
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
0
0
4,119,810
0
4,119,810
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
3,295,848
823,962
0
0
0
0
4,119,810
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
3,295,848
823,962
0
0
0
0
4,119,810
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
133
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