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 3
DEPARTMENT Infrastructure
Tracking#
135
Transportation
PROJECT TITLE Benjamin Pkwy/Bryan Blvd Widening - Design
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Winter 2019
Winter 2020
PROJECT DESCRIPTION A functional drawing has been completed but further public meetings will be needed to further develop the project concept. Project includes funding to complete Feasibility Study and Design.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$585,500 $585,500
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 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
585,500
0
0
0
585,500
Total
585,500
0
0
0
585,500
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
585,500
0
0
0
0
585,500
Total
0
0
0
585,500
0
0
0
0
585,500
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
70
Made with FlippingBook