Capital Improvements Program FY 2015 - 2024 - page 75

City of Greensboro
RESULT AREA
DEPARTMENT
92
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2008 Bond Program
DISTRICT
All
ACCOUNT NUMBER
213-9012-02
PROJECT TITLE
Housing Projects--Housing Development
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Infrastructure
Planning and Community Development
PROJECT DESCRIPTION
Support development of 25 housing units per year for 6 years, for $20,000 per
unit. Housing will include single-family, multi-family, and special needs housing
units affordable to housholds earning 80% or less of the area median income.
Projects are awarded funding through a competitive Request for Proposals
process. Projects must be located within the City of Greensboro. Grant funds are
a combination of Federal CDBG and HOME funds and local Housing Partnership
Funds.
$0
$3,665,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
1,165,000
1,165,000
14 15
-
0
0
0
500,000
500,000
15 16
-
0
0
0
500,000
500,000
16 17
-
0
0
0
500,000
500,000
17 18
-
0
0
0
500,000
500,000
18 19
-
0
0
0
500,000
500,000
19 24
-
3,665,000
0
0
0
3,665,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
1,165,000
0
0
0
665,000
0
0
0
500,000
14 15
-
500,000
0
0
0
0
0
0
0
500,000
15 16
-
500,000
0
0
0
0
0
0
0
500,000
16 17
-
500,000
0
0
0
0
0
0
0
500,000
17 18
-
500,000
0
0
0
0
0
0
0
500,000
18 19
-
500,000
0
0
0
0
0
0
0
500,000
19 24
-
0
0
665,000
3,000,000
0
0
Total
0
3,665,000
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
63
1...,65,66,67,68,69,70,71,72,73,74 76,77,78,79,80,81,82,83,84,85,...264
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