Capital Improvements Program FY 2015 - 2024 - page 109

City of Greensboro
RESULT AREA
DEPARTMENT
403
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Future Bond
DISTRICT
3
ACCOUNT NUMBER
101-4500-00
PROJECT TITLE
Downtown Streetlight Improvement
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Spring 2020
Summer 2022
Infrastructure
Transportation
PROJECT DESCRIPTION
Project to upgrade/modernize overhead and pedesrian level fixtures/lighting in
the downtown area to enhance the level of lighting to increase safety.
$0
$7,000,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
This project is separate from and does not include the improvements that
would be addressed in the Elm Street Downtown Streetlight Upgrades
project.
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
-
500,000
0
0
7,000,000
6,500,000
19 24
-
6,500,000
0
0
500,000
7,000,000
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
-
7,000,000
0
0
7,000,000
0
0
0
0
0
19 24
-
0
7,000,000
0
0
0
0
Total
0
7,000,000
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
97
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