Capital Improvements Program FY 2015 - 2024 - page 80

City of Greensboro
RESULT AREA
DEPARTMENT
130
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2008 Bond Program
DISTRICT
1
ACCOUNT NUMBER
471-4502-17
PROJECT TITLE
Alamance Church Rd/US 421 to City Limits
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Winter 2015
Winter 2020
Infrastructure
Transportation
PROJECT DESCRIPTION
This project is expected to require a multilane curb and gutter facility with
sidewalks. However, a feasibility study with a public involvement process is
recommended to evaluate the proper improvements for this facility. A second
phase should also be evaluated which would include an extension of the project
to the interchange at I-85.
$6,700,000
$6,700,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Voter Approved Bond Project from 2008 Transportation Bond Program
Bonds have not been sold.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
0
0
14 15
-
750,000
0
0
750,000
0
15 16
-
0
600,000
0
600,000
0
16 17
-
0
0
0
4,027,500
4,027,500
17 18
-
0
0
0
1,322,500
1,322,500
18 19
-
0
0
0
0
0
19 24
-
5,350,000
0
600,000
750,000
6,700,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
0
0
0
0
0
0
0
0
0
14 15
-
750,000
0
0
0
750,000
0
0
0
0
15 16
-
600,000
0
0
0
600,000
0
0
0
0
16 17
-
4,027,500
0
0
0
4,027,500
0
0
0
0
17 18
-
1,322,500
0
0
0
1,322,500
0
0
0
0
18 19
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
6,700,000
0
0
0
Total
0
6,700,000
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
68
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