Capital Improvements Program FY 2015 - 2024 - page 122

City of Greensboro
RESULT AREA
DEPARTMENT
401
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Future Bond
DISTRICT
5
ACCOUNT NUMBER
101-4500-00
PROJECT TITLE
Lindley Road Sidewalk
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Fall 2019
Spring 2021
Infrastructure
Transportation
PROJECT DESCRIPTION
Sidewalks with curb and gutter improvements where needed from College Road
to Friendly Avenue.
$0
$1,950,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Design by E&I staff.
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
350,000
0
1,950,000
1,600,000
19 24
-
1,600,000
0
350,000
0
1,950,000
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
-
1,950,000
0
0
1,950,000
0
0
0
0
0
19 24
-
0
1,950,000
0
0
0
0
Total
0
1,950,000
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
110
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