Capital Improvements Program FY 2015 - 2024

City of Greensboro

2015-2024 Capital Improvements Program

ACCOUNT NUMBER 101-2200-00

RESULT AREA

PROGRAM Neighborhood Redevelopment DISTRICT All

DEPARTMENT Infrastructure

Tracking#

268

Planning and Community Development

PROJECT TITLE Willow Oaks

TYPE REQUEST New

PROJECTED START

PROJECTED COMPLETION

PROJECT DESCRIPTION The Greensboro Housing Authority and the City have partnered together to win a federal HOPE VI grant to enable this project to proceed. This program focuses on the former Morningside Homes and Lincoln Grove neighborhoods.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$0 $200,000

Grant/other funds listed below include HOME funds and CDBG funds from the federal government.

Expenses

Fiscal Year

Planning/Design

Land

Construction

Equipment

Fiscal Year Total

14 15 -

50,000

50,000

100,000

0

200,000

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

50,000

50,000

100,000

0

200,000

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 200,000

0

0

200,000

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

0

Total

0

0

200,000

0

0

0

0

0

200,000

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

67

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