Capital Improvements Program FY 2015 - 2024 - page 157

City of Greensboro
RESULT AREA
DEPARTMENT
359
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
State/Federal Grant Program
DISTRICT
5
ACCOUNT NUMBER
101-4500-00
PROJECT TITLE
NC 68 Improvments (U-5607)
TYPE
REQUEST
Revision
PROJECTED
START
PROJECTED
COMPLETION
Fall 2022
Fall 2025
Infrastructure
Transportation
PROJECT DESCRIPTION
Construction of additional thru-lanes from Triad Drive to south of Pleasant Ridge
Road to add additional traffic carrying capacity.
$0
$23,650,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Project to be designed and managed by NCDOT
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
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
2,150,000
0
23,650,000
21,500,000
19 24
-
21,500,000
0
2,150,000
0
23,650,000
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
-
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
-
23,650,000
0
0
0
0
0
0
0
23,650,000
19 24
-
0
0
0
23,650,000
0
0
Total
0
23,650,000
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
145
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