Capital Improvements Program FY 2015 - 2024 - page 164

City of Greensboro
RESULT AREA
DEPARTMENT
436
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
State/Federal Grant Program
DISTRICT
3
ACCOUNT NUMBER
401-4500-00
PROJECT TITLE
Strawberry Road / A&Y Trail Crossing
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Spring 2015
Fall 2016
Infrastructure
Transportation
PROJECT DESCRIPTION
Trail Crossing safety improvement: increasing visiblility and eliminating parking
on roadway shoulder.
$0
$150,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
150,000
150,000
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
-
150,000
0
0
0
150,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
150,000
0
0
0
30,000
0
0
0
120,000
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
30,000
120,000
0
0
Total
0
150,000
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
152
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