Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 471-4502-12
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT 1
DEPARTMENT Infrastructure
Tracking#
106
Transportation
PROJECT TITLE High Point Road/Lee Street Streetscape Phase 1
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2009
Summer 2015
PROJECT DESCRIPTION The City of Greensboro's Connections 2025 Comprehensive Plan identified High Point Road and West Lee Street as reinvestment corridors. Reinvestment corridors are defined by the plan as “older commercial corridors that would benefit from significant public and private investment to enhance their economic viability and strengthen adjacent neighborhoods.” This project consists of the Phase I Corridor Plan for the section of High Point Road / West Lee Street that stretches I-40 and Chapman St. The streetscape project will focus on improving the visual appeal, enhancing pedestrian, bicycle and transit mobility and safety while preserving the existing capacity for motorists.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$11,083,045 $11,083,045
Design - Complete $793,450 NCDOT has agreed to fund a portion of the project. Water Resources to provide a portion of the needed funds ($2,907,954)
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
11,083,045
0
11,083,045
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
0
0
11,083,045
0
11,083,045
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 11,083,045
0
2,907,954
1,250,000
6,925,091
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
2,907,954
1,250,000
6,925,091
0
0
0
0
11,083,045
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
75
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