Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 471-4502-09
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT Var
DEPARTMENT Infrastructure
402-4303-01
Tracking#
159
Field Operations
PROJECT TITLE Street Maintenance (Resurfacing, Sidewalks, & Bridges)
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Spring 2012
Summer 2022
PROJECT DESCRIPTION These funds will be used to resurface various streets as determined by the Field Operations Department Pavement Management Program, perform bridge maintenance identified through the NBIS inspection program, and repair existing sidewalks to improve pedestrian safety.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$5,000,000 $86,500,000
Improvements will be funded through a combination of state gasoline tax revenues, grants, and 2008 authorized Transportation bonds. For FY16-21, annual goal of $4.6M resurfacing, $200K per yr bridge maintenance, & $100K per yr sidewalk maintenance. Anticipated needs for street maintenance through FY 23 are estimated at $71,500,000 but no bond issuance is anticipated in the near future.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
3,000,000
0
3,000,000
15 16 -
0
0
3,000,000
0
3,000,000
16 17 -
0
0
2,000,000
0
2,000,000
17 18 -
0
0
1,000,000
0
1,000,000
18 19 -
0
0
1,000,000
0
1,000,000
19 24 -
0
0
76,500,000
0
76,500,000
Total
0
0
86,500,000
0
86,500,000
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 3,000,000
0
0
1,000,000
2,000,000
0
0
0
0
0
0
1,000,000
2,000,000
0
0
0
0
3,000,000
0
0
1,000,000
1,000,000
0
0
0
0
2,000,000
0
0
1,000,000
0
0
0
0
0
1,000,000
0
0
1,000,000
0
0
0
0
0
1,000,000
0
0
5,000,000
0
71,500,000
0
0
0
76,500,000
Total
0
0
10,000,000
5,000,000
71,500,000
0
0
0
86,500,000
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
59
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