Capital Improvements Program FY 2015 - 2024

City of Greensboro

2015-2024 Capital Improvements Program

ACCOUNT NUMBER 471-4502-09

RESULT AREA

PROGRAM Transportation DISTRICT 1

DEPARTMENT Infrastructure

402-4303-01

Tracking#

445

Field Operations

PROJECT TITLE Eugene Street Bridge Rehabilitation

TYPE REQUEST New

PROJECTED START

PROJECTED COMPLETION

PROJECT DESCRIPTION The purpose of this project is to address significant structural and functional needs of this bridge and extend its service life for an additional 20—25 years This project involves repairs to the bridge deck through hydro-demolition and latex modified concrete overlay; replacement of all expansion joints; cleaning and painting of girders; plating of girder ends; shotcreting and epoxy injection of concrete spalls and cracks on the substructure. The matching revenue is expected to come from authorized bonds, the specific source has yet to be determined.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$0 $2,000,000

Expenses

Fiscal Year

Planning/Design

Land

Construction

Equipment

Fiscal Year Total

14 15 -

0

0

0

0

0

15 16 -

0

0

2,000,000

0

2,000,000

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 0

0

0

0

0

0

0

0

0

0

0

1,500,000

0

0

0

0

500,000

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

Total

0

0

1,500,000

0

0

0

0

500,000

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

Total

0

0

0

0

0

62

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