Capital Improvements Program FY 2015 - 2024 - page 144

City of Greensboro
RESULT AREA
DEPARTMENT
443
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
State/Federal Grant Program
DISTRICT
1,2,3,4,5
ACCOUNT NUMBER
401-4500-00
PROJECT TITLE
CMAQ 2016 Sidewalk Projects
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Fall 2015
Fall 2017
471-4502-15
Infrastructure
Transportation
PROJECT DESCRIPTION
Sidewalk to suport the use of transit on a) Lees Chapel Rd - Church to
Yanceyville; b) Pisgah Church Rd - Battleground to Church; c) Holden Road -
Bryan to Vandalia; d) Spring Garden Street - W. Market to Holden; e) English St -
Florida to Phillips; f) Yanceyville St - Bessemer to Lees Chapel; and g) Friendly
Avenue - W. Market to Francis King.
$0
$5,877,200
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
0
0
14 15
-
0
0
0
5,877,200
5,877,200
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
-
5,877,200
0
0
0
5,877,200
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
-
5,877,200
0
0
0
1,175,440
0
0
0
4,701,760
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
1,175,440
4,701,760
0
0
Total
0
5,877,200
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
132
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