Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 401-4546-01
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT Var
DEPARTMENT Infrastructure
Tracking#
282
Transportation
PROJECT TITLE Sidewalk Improvement Grant EL-5101 DL
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Spring 2012
Fall 2018
PROJECT DESCRIPTION This project made possible by the action of the MPO Transportation Advisory Committee, working in cooperation with NCDOT, to direct Federal Surface Transportation Program Direct Apportionment (STP DA) funds to the city for this project. The project involves the design of sidewalks along various streets in the city.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$4,764,200 $4,764,200
Design in FY13 $1,114,530.
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
4,764,200
0
4,764,200
17 18 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
0
0
4,764,200
0
4,764,200
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
3,811,360
952,840
0
0
0
0
4,764,200
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
3,811,360
952,840
0
0
0
0
4,764,200
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
148
Made with FlippingBook