City of Greensboro
Capital Improvements Program Summary
FY 14-15 FY 15-16 FY 16-17 FY 17-18
FY 18-19 FY 19-24
Total
2015 - 2024
250,000 1,282,000
0
0
0
0
1,532,000
Lowdermilk Street/Sykes Avenue
Realignment (Y-4807 B)
0
0
0
0
0 15,000,000
15,000,000
Mackay Road Grade Separation
0
0
0
0
0 23,650,000
23,650,000
NC 68 Improvments (U-5607)
264,500
0
0
0
0
0
264,500
Pedestrian Signal Upgrades
67,200 282,800
0
0
0
0
350,000
Phillips Avenue Sidewalk
0
0 4,764,200
0
0
0
4,764,200
Sidewalk Improvement Grant
EL-5101 DL
100,000 3,990,000
0
0
0
0
4,090,000
Sidewalk Improvement Grant
EL-5101 DM
1,786,430
0
0
0
0
0
1,786,430
Sidewalk Improvement Grant
EL-5101DG
0
0
0 2,564,000
0
0
2,564,000
STPDA 2017 Sidewalk Projects
150,000
0
0
0
0
0
150,000
Strawberry Road / A&Y Trail
Crossing
0 192,520
0
0
0
0
192,520
US 220 Sidewalk R-2309AB
400,000
0
0
0
0
0
400,000
West Market Street Intersections
and Sidewalks (EL-5101 DP)
39,599,298 24,111,065 26,674,200 13,031,310 21,974,600 444,357,546 569,748,019
Transportation Totals:
War Memorial Coliseum
Coliseum Capital Improvements
7,250,000
0
0
0
0
0
7,250,000
General Improvements to Coliseum
Complex
33,500,000 20,000,000
0
0
0
0
53,500,000
New Performing Arts Center
40,750,000 20,000,000
0
0
0
0 60,750,000
War Memorial Coliseum
Totals:
Water Resources
Stormwater Management
380,000 380,000 380,000 380,000 380,000 1,900,000
3,800,000
Culvert and Bridge Improvements
380,000 380,000 380,000 380,000 380,000 1,900,000
3,800,000
Flood Hazard Minimization
1,040,000 1,040,000 1,040,000 1,040,000 1,040,000 5,200,000
10,400,000
Pipe System Improvements
100,000 100,000 100,000 100,000 100,000 500,000
1,000,000
Stream Restoration
100,000 100,000 100,000 100,000 100,000 500,000
1,000,000
Water Quality BMPs
Wastewater Treatment Plants
22,961,000 26,975,000 12,845,000
0
0
0
62,781,000
TZO - 56 MGD Upgrade
0
0
0
0
0 3,000,000
3,000,000
TZO - Additional Grit Removal
Processing Facilities
0
0
0 13,063,000 13,063,000 6,677,000
32,803,000
TZO - Biological Nutrient Removal
0 2,000,000 8,000,000
0
0
0
10,000,000
TZO - FBI MACT Standards Air
Emissions Upgrades
0 250,000 1,400,000
0
0
0
1,650,000
TZO - FBI Sulfur Dioxide Wet
Impingement Scrubbing System
245,000 2,300,000
0
0
0
0
2,545,000
TZO - HVAC System Upgrades
Water Distribution and Sewer Collection
75,000 743,808
0
0
0
0
818,808
Groometown Road Tank Pump
Station
750,000 2,000,000 3,900,000
0
0
0
6,650,000
Hilltop Road Lift Station, Gravity
Sewer and Forcemain
Replacement
0
0
0
0
50,000 300,000
350,000
Lakes - Lake Brandt Pump Station;
Add 4th Pump
0
0 100,000 900,000
0
0
1,000,000
Lakes - Townsend Algae Reduction
Project
14
