Capital Improvements Program FY 2015 - 2024 - page 125

City of Greensboro
RESULT AREA
DEPARTMENT
410
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Future Bond
DISTRICT
3
ACCOUNT NUMBER
101-4500-00
PROJECT TITLE
North Elm Street - Corridor Improvements - Construction
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Winter 2019
Winter 2020
Infrastructure
Transportation
PROJECT DESCRIPTION
This project is expected to require a multilane curb and gutter facility with
sidewalks. However, a feasibility study with a public involvement process will be
conducted to determine the final recommendations for this project.
$0
$12,571,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Funding for design and feasibility study were approved in 2008 bond
referendum.
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
2,500,000
0
12,571,000
10,071,000
19 24
-
10,071,000
0
2,500,000
0
12,571,000
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
-
12,571,000
0
0
12,571,000
0
0
0
0
0
19 24
-
0
12,571,000
0
0
0
0
Total
0
12,571,000
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
113
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