Capital Improvements Program FY 2015 - 2024 - page 116

City of Greensboro
RESULT AREA
DEPARTMENT
392
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Future Bond
DISTRICT
3
ACCOUNT NUMBER
101-4500-00
PROJECT TITLE
Greenway Bridge Replacements and Repairs
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Fall 2019
Fall 2020
Infrastructure
Transportation
PROJECT DESCRIPTION
Needed replacement and repair of deficient trail bridges: 1) Lake Daniel
Greenway west of Elam Ave, 2) Resurfacing Atlantic Yadkin Greenway over Lake
Brandt south of Strawberry Rd, 3) Lake Daniel Greenway between Benjamin
Pkwy and Mimosa Dr, 4) Lake Daniel Greenway near East Lake Dr, 5) Lake
Daniel Greenway east of Elam Ave., 6) Latham Park Greenway Underpass
Improvement
$0
$1,180,050
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Project estimates 1) $250,200 2) $33,000 3) $208,500 4) $187,650 5)
$458,700 6) $50,000
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
0
0
1,188,050
1,188,050
19 24
-
1,188,050
0
0
0
1,188,050
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
-
1,188,050
0
0
1,188,050
0
0
0
0
0
19 24
-
0
1,188,050
0
0
0
0
Total
0
1,188,050
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
104
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