Capital Improvements Program FY 2015 - 2024 - page 137

City of Greensboro
RESULT AREA
DEPARTMENT
437
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
State/Federal Grant Program
DISTRICT
4
ACCOUNT NUMBER
401-4500-00
PROJECT TITLE
Aycock Street / Walker Avenue Pedestiran Safety Improvement
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2014
Spring 2016
471-4502-15
Infrastructure
Transportation
PROJECT DESCRIPTION
Project entails reducing the northbound cross section of Aycock Street north from
Walker Avenue for approximately 450 feet, reconstructing wheelchair ramps on
all four corners, pavement, signals and marking for crosswalks and stop bars and
other channelization items.
$0
$0
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Project awarded TAP Funding.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
34,600
0
0
34,600
0
14 15
-
0
10,000
0
138,400
128,400
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
-
128,400
0
10,000
34,600
173,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
34,600
0
0
0
6,920
0
0
0
27,680
14 15
-
138,400
0
0
0
27,680
0
0
0
110,720
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
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
34,600
138,400
0
0
Total
0
173,000
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
125
1...,127,128,129,130,131,132,133,134,135,136 138,139,140,141,142,143,144,145,146,147,...264
Powered by FlippingBook