Capital Improvements Program FY 2015 - 2024 - page 158

City of Greensboro
RESULT AREA
DEPARTMENT
441
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
State/Federal Grant Program
DISTRICT
All
ACCOUNT NUMBER
401-4500-00
PROJECT TITLE
Pedestrian Signal Upgrades
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Fall 2014
Fall 2017
471-4502-15
Infrastructure
Transportation
PROJECT DESCRIPTION
Pedestrian signal upgrades and new installation where needed at numerous
intersections.
$264,500
$264,500
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Project awarded TAP Funding.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
264,500
264,500
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
-
0
264,500
0
0
264,500
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
264,500
0
0
0
52,900
0
0
0
211,600
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
52,900
211,600
0
0
Total
0
264,500
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
146
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