City of Greensboro
RESULT AREA
DEPARTMENT
159
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2008 Bond Program
DISTRICT
Var
ACCOUNT NUMBER
471-4502-09
PROJECT TITLE
Street Maintenance (Resurfacing, Sidewalks, & Bridges)
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Spring 2012
Summer 2022
402-4303-01
Infrastructure
Field Operations
PROJECT DESCRIPTION
These funds will be used to resurface various streets as determined by the Field
Operations Department Pavement Management Program, perform bridge
maintenance identified through the NBIS inspection program, and repair existing
sidewalks to improve pedestrian safety.
$5,000,000
$86,500,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Improvements will be funded through a combination of state gasoline tax
revenues, grants, and 2008 authorized Transportation bonds. For FY16-21,
annual goal of $4.6M resurfacing, $200K per yr bridge maintenance, &
$100K per yr sidewalk maintenance. Anticipated needs for street
maintenance through FY 23 are estimated at $71,500,000 but no bond
issuance is anticipated in the near future.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
3,000,000
3,000,000
14 15
-
0
0
0
3,000,000
3,000,000
15 16
-
0
0
0
2,000,000
2,000,000
16 17
-
0
0
0
1,000,000
1,000,000
17 18
-
0
0
0
1,000,000
1,000,000
18 19
-
0
0
0
76,500,000
76,500,000
19 24
-
86,500,000
0
0
0
86,500,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
3,000,000
0
0
0
2,000,000
0
0
0
1,000,000
14 15
-
3,000,000
0
0
0
2,000,000
0
0
0
1,000,000
15 16
-
2,000,000
0
0
0
1,000,000
0
0
0
1,000,000
16 17
-
1,000,000
0
0
0
0
0
0
0
1,000,000
17 18
-
1,000,000
0
0
0
0
0
0
0
1,000,000
18 19
-
76,500,000
0
0
71,500,000
0
0
0
0
5,000,000
19 24
-
0
71,500,000
5,000,000
10,000,000
0
0
Total
0
86,500,000
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
59
