Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 471-4502-17
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT 1
DEPARTMENT Infrastructure
Tracking#
130
Transportation
PROJECT TITLE Alamance Church Rd/US 421 to City Limits
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Winter 2015
Winter 2020
PROJECT DESCRIPTION This project is expected to require a multilane curb and gutter facility with sidewalks. However, a feasibility study with a public involvement process is recommended to evaluate the proper improvements for this facility. A second phase should also be evaluated which would include an extension of the project to the interchange at I-85.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$6,700,000 $6,700,000
Voter Approved Bond Project from 2008 Transportation Bond Program Bonds have not been sold.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
15 16 -
750,000
0
0
0
750,000
16 17 -
0
600,000
0
0
600,000
17 18 -
0
0
4,027,500
0
4,027,500
18 19 -
0
0
1,322,500
0
1,322,500
19 24 -
0
0
0
0
0
Total
750,000
600,000
5,350,000
0
6,700,000
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
0
750,000
0
0
0
0
750,000
0
0
0
600,000
0
0
0
0
600,000
0
0
0
4,027,500
0
0
0
0
4,027,500
0
0
0
1,322,500
0
0
0
0
1,322,500
0
0
0
0
0
0
0
0
0
Total
0
0
0
6,700,000
0
0
0
0
6,700,000
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
68
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