Capital Improvements Program FY 2015 - 2024 - page 139

City of Greensboro
RESULT AREA
DEPARTMENT
132
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
State/Federal Grant Program
DISTRICT
3
ACCOUNT NUMBER
220-4589-01
PROJECT TITLE
Battleground / New Garden Intersection Improvement Project
U-5306 C
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2014
Spring 2015
Infrastructure
Transportation
PROJECT DESCRIPTION
Battleground Avenue has been identified as one of the city's most congested
corridors. This project will improve and construct new turn lanes for increased
intersection capacity, median islands for access management and improved
safety, and sidewalks to meet pedestrian mobility, accessibility, and safety needs
and to connect to other planned City sidewalk construction projects.
$1,220,000
$1,220,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
NCDOT will reimburse the City for 100% of project costs.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
220,000
0
220,000
0
14 15
-
0
0
0
1,000,000
1,000,000
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
-
1,000,000
0
220,000
0
1,220,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
220,000
0
0
0
0
0
0
0
220,000
14 15
-
1,000,000
0
0
0
0
0
0
0
1,000,000
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
0
1,220,000
0
0
Total
0
1,220,000
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
127
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