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Adopted FY 2016-17 Budget
Expenditure Overview
The FY 2017-2026 Capital Improvements
Program (CIP) totals
$1,626,845,931
.
Highlights
The Infrastructure Result Area equals
approximately $1.4 billion or 86.5% of the total
proposed CIP spending over the next ten
years. The result area consists of Engineering
& Inspections, Field Operations, Planning,
Transportation, Coliseum, and the Water
Resources departments.
Projected Transportation capital expenditures
over the next ten years total just over $618
million, which accounts for 44% of the
Infrastructure Result Area and 38% of the total
proposed CIP. Projects planned for FY 16-17
include work on the Cone Boulevard/Nealtown
Road Extensions, Horse Pen Creek Rd., the
Battleground/Benjamin/Cone
Intersection
Improvements, and the Downtown Greenway.
The CIP also includes match funding for
various sidewalk improvements.
Water Resources projects totaling just over
$580 million make up 41% of the
Infrastructure Result Area and 36% of the total
proposed CIP. Water and Sewer projects in
FY 16-17 includes continued work at the TZ
Osborne Water Reclamation Facility; it also
includes ongoing water and sewer line
rehabilitation, expansion and renovations, and
various projects at the water and wastewater
treatment plants and smaller facilities.
The Field Operations Department has projects
totaling $96.4 million, which equates to 7% of
the Infrastructure Result Area and 6% of the
total proposed CIP. Proposed Field
Operations projects include ongoing street
resurfacing and bridge maintenance as well as
the continued closure of the landfill in various
phases.
Projects that fall within the Community
Services Result Area account for the second
largest project total of the four Result Areas,
including $169.4 million in Parks and
Recreation and Neighborhood Development
projects, or 10.4% of all projects over the next
10 years. Community Services projects
planned for FY 16-17 include a number of
projects previously approved by City Council,
such as the Barber Park Phase II project and
Keeley Park Phase II development.
Neighborhood Development includes a variety
of housing projects, including revolving loan
funds, many targeting at-risk or disadvantaged
groups and areas within Greensboro.
Neighborhood Development projects total $37
million.
The Public Safety Result Area includes $50
million in projects making up 3% of the total
CIP. The construction of new and replacement
of aging Fire Stations is the most common
Public Safety project. Construction of a
Burlington Road – East Greensboro (Station
#63) station is planned to be completed over
the next year. Another major Public Safety
project is the replacement of 800MHZ radios
for Guilford Metro 911.
Capital Improvements Program
Community
Services, 10.41%
General
Government,
0.00%
Infrastructure,
86.53%
Public Safety,
3.06%
Expenditures by Result Area