Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 471-4502-08
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT 3
DEPARTMENT Infrastructure
Tracking#
153
Transportation
PROJECT TITLE Horsepen Creek Rd
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2011
Winter 2018
PROJECT DESCRIPTION An initial feasibility study was completed for the project in July 2004. The study recommended that Horse Pen Creek Road be widened to a four-lane median divided facility with curb and gutter and sidewalks from New Garden Road to Battleground Avenue.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$26,880,000 $26,880,000
Voter Approved Bond Project from 2008 Transportation Bond Program $600,000 of Bonds were sold in October 2010, which have been used for planning and design work.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
7,580,000
0
7,580,000
15 16 -
0
0
0
0
0
16 17 -
0
0
19,300,000
0
19,300,000
17 18 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
0
0
26,880,000
0
26,880,000
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 7,580,000
0
0
0
7,580,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,300,000
0
0
0
0
19,300,000
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
Total
0
0
0
26,880,000
0
0
0
0
26,880,000
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
76
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