Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 471-4599-01
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT 1
DEPARTMENT Infrastructure
Tracking#
133
Transportation
PROJECT TITLE Atlantic & Yadkin Greenway Extension (Battleground Rail Trail Phase 2) - Design
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Fall 2017
Winter 2019
PROJECT DESCRIPTION This trail extension from Markland Drive to Smith Street will connect to other trails such as the proposed Pine Cone Greenway, Green Valley Connector, Lake Daniel - Latham Park Greenway and the Downtown Greenway. Funding for feasibility study and design.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$2,000,000 $2,000,000
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 -
0
0
0
0
0
16 17 -
0
0
0
0
0
17 18 -
200,000
0
0
0
200,000
18 19 -
0
1,800,000
0
0
1,800,000
19 24 -
0
0
0
0
0
Total
200,000
1,800,000
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200,000
0
0
0
0
200,000
0
0
0
1,800,000
0
0
0
0
1,800,000
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
Total
0
0
0
0
0
69
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