Capital Improvements Program FY 2015 - 2024 - page 153

City of Greensboro
RESULT AREA
DEPARTMENT
82
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
State/Federal Grant Program
DISTRICT
4
ACCOUNT NUMBER
401-4552-01
PROJECT TITLE
Horsepen Creek-Fleming Connector Phase 2 (U-5505)
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2014
Summer 2015
441-6003-09
Infrastructure
Transportation
PROJECT DESCRIPTION
The Horse Pen Creek Road- Fleming Road Connector is an element of the
Greensboro Urban Area Thoroughfare Plan. The connector's purpose is to provide
a much needed east-west route for area traffic and as a future connection to a
proposed interchange with the Urban Loop and the proposed Fleming
Road-Lewiston Road Connector. Phase 1 is completed. Phase 2 realigns Fleming
to create an Intersection with Isaacson Blvd.; roadway construction to follow
pipeline crossing reconstruction.
$3,801,000
$3,601,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Right of Way- complete, Construction -$3,460,000
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
3,460,000
3,460,000
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
-
3,460,000
0
0
0
3,460,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
3,460,000
0
0
0
692,000
0
0
0
2,768,000
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
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
692,000
2,768,000
0
0
Total
0
3,460,000
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
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