Capital Improvements Program FY 2015 - 2024 - page 111

City of Greensboro
RESULT AREA
DEPARTMENT
408
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Future Bond
DISTRICT
3
ACCOUNT NUMBER
101-4500-00
PROJECT TITLE
Elm St and Pisgah Church Rd Intersection - Construction
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Fall 2019
Winter 2022
Infrastructure
Transportation
PROJECT DESCRIPTION
Improve the intersection to increase capacity by constructing additional lanes and
extending vehicle storage for existing lanes.
$0
$2,829,216
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Design work was funded through 2008 bond program
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
-
0
935,000
0
2,829,216
1,894,216
19 24
-
1,894,216
0
935,000
0
2,829,216
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
-
2,829,216
0
0
2,829,216
0
0
0
0
0
19 24
-
0
2,829,216
0
0
0
0
Total
0
2,829,216
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
99
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