Capital Improvements Program FY 2015 - 2024 - page 81

City of Greensboro
RESULT AREA
DEPARTMENT
133
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2008 Bond Program
DISTRICT
1
ACCOUNT NUMBER
471-4599-01
PROJECT TITLE
Atlantic & Yadkin Greenway Extension (Battleground Rail Trail
Phase 2) - Design
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Fall 2017
Winter 2019
Infrastructure
Transportation
PROJECT DESCRIPTION
This trail extension from Markland Drive to Smith Street will connect to other
trails such as the proposed Pine Cone Greenway, Green Valley Connector, Lake
Daniel - Latham Park Greenway and the Downtown Greenway. Funding for
feasibility study and design.
$2,000,000
$2,000,000
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
-
0
0
0
0
0
15 16
-
0
0
0
0
0
16 17
-
200,000
0
0
200,000
0
17 18
-
0
1,800,000
0
1,800,000
0
18 19
-
0
0
0
0
0
19 24
-
0
0
1,800,000
200,000
2,000,000
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
-
0
0
0
0
0
0
0
0
0
15 16
-
0
0
0
0
0
0
0
0
0
16 17
-
200,000
0
0
0
200,000
0
0
0
0
17 18
-
1,800,000
0
0
0
1,800,000
0
0
0
0
18 19
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
2,000,000
0
0
0
Total
0
2,000,000
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
69
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