Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 454-6001-01
RESULT AREA
PROGRAM 2006 Bond Program DISTRICT Multi
General Government
DEPARTMENT
Tracking#
260
Economic Dev and Business Support
PROJECT TITLE Economic Development Infrastructure Improvements
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2009
Summer 2015
PROJECT DESCRIPTION These funds would be used to support the city’s Urban Development Investment Program, fund public/private initiative to develop a corporate park, and fund necessary infrastructure projects (i.e. steetscape and water/sewer infrastructure) that would allow continued growth in the area’s economy and the creation of new jobs for our citizens. Utilization of the fund for land acquisition and preparation of ready-to-build sites would alleviate a current critical shortcoming that the area faces in recruiting industrial and business prospects.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$10,000,000 $10,000,000
Of the original $10,000,000 in approved bonds, $4,150,305 has been transferred for the following projects: NC 68 GTCC Campus, the Boulder Road Industrial Sites, McConnell Center Corporate Park, and Piedmont Triad Airport Authority Industrial Sites.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
2,000,000
0
2,000,000
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
2,000,000
0
2,000,000
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 2,000,000
0
0
0
2,000,000
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
0
2,000,000
0
0
0
0
2,000,000
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
0
0
0
0
0
Total
55
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