Capital Improvements Program FY 2015 - 2024 - page 14

City of Greensboro
Capital Improvements Program Summary
FY 14-15 FY 15-16 FY 16-17 FY 17-18
FY 18-19 FY 19-24
Total
2015 - 2024
Infrastructure
Engineering and Inspections
Facilities Maintenance
0
0
0
0
0 900,000
900,000
ADA Facilities Improvement
0
0
0
0
0 2,490,100
2,490,100
Major Mechanical Component
Replacements at Various City
Facilities
0
0
0
0
0 5,305,500
5,305,500
Roof Replacements at Various City
Facilities
0
0
0
0
0 8,695,600
8,695,600
Engineering and Inspections
Totals:
Field Operations
2008 Bond Program
3,000,000 3,000,000 2,000,000 1,000,000 1,000,000 76,500,000
86,500,000
Street Maintenance (Resurfacing,
Sidewalks, & Bridges)
Environmental Protection
0
0
0
0
0 1,000,000
1,000,000
Phase II Construction and
Demolition Landfill Closure
0
0
0
0
0 4,610,000
4,610,000
Phase III Municipal Solid Waste
Landfill Closure
Transportation
0 2,000,000
0
0
0
0
2,000,000
Eugene Street Bridge Rehabilitation
3,000,000 5,000,000 2,000,000 1,000,000 1,000,000 82,110,000 94,110,000
Field Operations Totals:
Planning and Community
Development
2008 Bond Program
1,165,000 500,000 500,000 500,000 500,000 500,000
3,665,000
Housing Projects--Housing
Development
Neighborhood Development
155,000
0
0
0
0
0
155,000
Ole Asheboro Neighborhood
Revitalization
3,675,000
0
0
0
0
0
3,675,000
South Elm Street Redevelopment
Neighborhood Redevelopment
0
0
0
0
0 10,000,000
10,000,000
Neighborhood Redevelopment
200,000
0
0
0
0
0
200,000
Willow Oaks
5,195,000 500,000 500,000 500,000 500,000 10,500,000 17,695,000
Planning and Community
Development Totals:
Transportation
2008 Bond Program
0 750,000 600,000 4,027,500 1,322,500
0
6,700,000
Alamance Church Rd/US 421 to
City Limits
0
0
0 200,000 1,800,000
0
2,000,000
Atlantic & Yadkin Greenway
Extension (Battleground Rail Trail
Phase 2) - Design
0
0
0
0
0 585,500
585,500
Benjamin Pkwy/Bryan Blvd
Widening - Design
0
0
0
0 8,767,100 4,232,900
13,000,000
Church Street Improvement
5,764,562 5,315,438
0
0
0
0
11,080,000
Cone Boulevard/Nealtown Road
Extensions
3,500,000 1,770,000 1,010,000 1,120,000
0
0
7,400,000
Downtown Greenway Phases 2e,
3a, 3c
0
0
0
0
0 585,500
585,500
Elm St and Pisgah Church Rd
Intersection - Design
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