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 3
DEPARTMENT Infrastructure
401-4559-02
Tracking#
435
Transportation
PROJECT TITLE Latham Park Greenway EB-5518
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Spring 2014
Summer 2016
PROJECT DESCRIPTION Removal of one travel on Hill Street from Battleground Avenue to Mendenhall Street and construct 12' trail plus removal of free-flow right turn from Smith Street to Hill Street. Project to improve safety for all trail users and connectivity for existing Latham Park Greenway and Lake Daniel Greenway and also provides for future connection of the A&Y Greenway.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$460,000 $460,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
60,000
50,000
0
0
110,000
15 16 -
0
0
350,000
0
350,000
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
60,000
50,000
350,000
0
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 110,000
0
0
100,000
10,000
0
0
0
0
0
0
350,000
0
0
0
0
0
350,000
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
450,000
10,000
0
0
0
0
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
142
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