City of Greensboro
RESULT AREA
DEPARTMENT
351
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2008 Bond Program
DISTRICT
3
ACCOUNT NUMBER
471-4599-01
PROJECT TITLE
Church Street Improvement
TYPE
REQUEST
Revision
PROJECTED
START
PROJECTED
COMPLETION
Winter 2016
Fall 2022
Infrastructure
Transportation
PROJECT DESCRIPTION
Widening from Wendover Avenue to Cone Blvd to increase traffic carrying
capacity; Phases 1 & 2
$13,000,000
$13,000,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
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
-
0
0
0
0
0
17 18
-
0
1,700,000
0
8,767,100
7,067,100
18 19
-
0
1,455,000
0
4,232,900
2,777,900
19 24
-
9,845,000
0
3,155,000
0
13,000,000
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
-
0
0
0
0
0
0
0
0
0
17 18
-
8,767,100
0
0
0
8,767,100
0
0
0
0
18 19
-
4,232,900
0
0
0
4,232,900
0
0
0
0
19 24
-
0
0
13,000,000
0
0
0
Total
0
13,000,000
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
71
