Capital Improvements Program FY 2015 - 2024 - page 103

City of Greensboro
RESULT AREA
DEPARTMENT
413
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Future Bond
DISTRICT
1
ACCOUNT NUMBER
101-4500-00
PROJECT TITLE
Church St Streetscape -Washington St to Lindsay St -
Construction
TYPE
REQUEST
Revision
PROJECTED
START
PROJECTED
COMPLETION
Winter 2019
Winter 2023
Infrastructure
Transportation
PROJECT DESCRIPTION
There is adequate traffic capacity and additional pavement width to
accommodate various types of roadway improvements that would enhance the
functionality of this vibrant corridor. A feasibility study with public involvement
process will need to be completed involving multiple stakeholders from the area
to determine the shape that these improvements would take.
$0
$5,385,500
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Design work will be funded with 2008 bonds.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
0
0
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
-
685,500
450,000
0
5,385,500
4,250,000
19 24
-
4,250,000
0
450,000
685,500
5,385,500
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
0
0
0
0
0
0
0
0
0
14 15
-
0
0
0
0
0
0
0
0
0
15 16
-
0
0
0
0
0
0
0
0
0
16 17
-
0
0
0
0
0
0
0
0
0
17 18
-
0
0
0
0
0
0
0
0
0
18 19
-
5,385,500
0
0
4,700,000
685,500
0
0
0
0
19 24
-
0
4,700,000
685,500
0
0
0
Total
0
5,385,500
0
Operating Impact
Fiscal Year Total
Fiscal Year
Personnel
Maintenance
Operations
Capital Outlay
Revenues
0
0
0
0
0
-
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
0
0
0
0
0
-
19 24
Total
0
0
0
0
0
91
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