City of Greensboro
RESULT AREA
DEPARTMENT
435
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
State/Federal Grant Program
DISTRICT
3
ACCOUNT NUMBER
401-4559-01
PROJECT TITLE
Latham Park Greenway EB-5518
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Spring 2014
Summer 2016
401-4559-02
Infrastructure
Transportation
PROJECT DESCRIPTION
Removal of one travel on Hill Street from Battleground Avenue to Mendenhall
Street and construct 12' trail plus removal of free-flow right turn from Smith
Street to Hill Street. Project to improve safety for all trail users and connectivity
for existing Latham Park Greenway and Lake Daniel Greenway and also provides
for future connection of the A&Y Greenway.
$460,000
$460,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
60,000
50,000
0
110,000
0
14 15
-
0
0
0
350,000
350,000
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
-
350,000
0
50,000
60,000
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
110,000
0
0
0
10,000
0
0
0
100,000
14 15
-
350,000
0
0
0
0
0
0
0
350,000
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
10,000
450,000
0
0
Total
0
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
142