Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 401-4552-01
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT 4
DEPARTMENT Infrastructure
441-6003-09
Tracking#
82
Transportation
PROJECT TITLE Horsepen Creek-Fleming Connector Phase 2 (U-5505)
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2014
Summer 2015
PROJECT DESCRIPTION The Horse Pen Creek Road- Fleming Road Connector is an element of the Greensboro Urban Area Thoroughfare Plan. The connector's purpose is to provide a much needed east-west route for area traffic and as a future connection to a proposed interchange with the Urban Loop and the proposed Fleming Road-Lewiston Road Connector. Phase 1 is completed. Phase 2 realigns Fleming to create an Intersection with Isaacson Blvd.; roadway construction to follow pipeline crossing reconstruction.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$3,801,000 $3,601,000
Right of Way- complete, Construction -$3,460,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
3,460,000
0
3,460,000
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
3,460,000
0
3,460,000
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 3,460,000
0
0
2,768,000
692,000
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
2,768,000
692,000
0
0
0
0
3,460,000
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
141
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