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 2
DEPARTMENT Infrastructure
471-4502-15
Tracking#
434
Transportation
PROJECT TITLE Phillips Avenue Sidewalk
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2014
Winter 2015
PROJECT DESCRIPTION Sidewalks on both sides where none exists from Summitt Avenue to Huffine Mill Road.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$350,000 $350,000
Project awarded Federal TAP funds, requires 20% local match.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
67,200
0
0
67,200
15 16 -
0
0
282,800
0
282,800
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
67,200
282,800
0
350,000
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 67,200
0
0
53,760
13,440
0
0
0
0
0
0
226,240
56,560
0
0
0
0
282,800
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
280,000
70,000
0
0
0
0
350,000
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
147
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