Capital Improvements Program FY 2015 - 2024 - page 76

City of Greensboro
RESULT AREA
DEPARTMENT
218
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Neighborhood Development
DISTRICT
1,2
ACCOUNT NUMBER
212-2205-16
PROJECT TITLE
Ole Asheboro Neighborhood Revitalization
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
2015
213-9010-02
Infrastructure
Planning and Community Development
PROJECT DESCRIPTION
Major accomplishments have included: rehabilitation of over 130 deteriorated
private homes; acquisition and demolition of over 130 dilapidated structures;
provision of 90 lots for new homes; restoration of 10 historic homes; and
numberous park and open space improvements. Projects include: bicycle and
pedestrian improvements; street improvements in the MLK North initiative area;
street and utility improvements in the Dorothy Brown Housing Development;
water and sewer replacements; acquisition, property management, and rehab in
the Nettie Coad Apartments; and housing subsidies in the project area.
$0
$155,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Future funding sources are the Federal Community Development Block Grant
and HOME Program allocations. The Other Revenue is HCD program income
and State Revenue is a request that Powell Bill funding be used for street
and sidewalk repairs in the neighborhood.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
155,000
155,000
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
-
155,000
0
0
0
155,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
155,000
0
0
0
0
0
0
0
155,000
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
0
155,000
0
0
Total
0
155,000
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
64
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