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 All
DEPARTMENT Infrastructure
471-4502-15
Tracking#
441
Transportation
PROJECT TITLE Pedestrian Signal Upgrades
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Fall 2014
Fall 2017
PROJECT DESCRIPTION Pedestrian signal upgrades and new installation where needed at numerous intersections.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$264,500 $264,500
Project awarded TAP Funding.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
264,500
264,500
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
0
264,500
264,500
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 264,500
0
0
211,600
52,900
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
211,600
52,900
0
0
0
0
264,500
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
146
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