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 2

DEPARTMENT Infrastructure

Tracking#

166

Transportation

PROJECT TITLE Summit Ave Streetscape

TYPE REQUEST Continuation

PROJECTED START

PROJECTED COMPLETION

Spring 2019

Spring 2021

PROJECT DESCRIPTION This project was identified through the development of the Summit Ave Corridor Plan. The project includes Summit Avenue between Murrow Blvd and Sullivan Street and a portion of Yanceyville Street between Lindsay Street and Summit Avenue. The proposed streetscape project would introduce gateway treatments for the corridor and improve the visual character of Summit Avenue and Yanceyville Street while improving the pedestrian environment.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$7,500,000 $7,500,000

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 -

0

0

0

0

0

18 19 -

750,000

0

3,375,000

0

4,125,000

19 24 -

0

0

3,375,000

0

3,375,000

Total

750,000

0

6,750,000

0

7,500,000

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

0

0

0

0

0

0

0

0

0

4,125,000

0

0

0

0

4,125,000

0

0

0

3,375,000

0

0

0

0

3,375,000

Total

0

0

0

7,500,000

0

0

0

0

7,500,000

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

82

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