Capital Improvements Program FY 2015 - 2024 - page 84

City of Greensboro
RESULT AREA
DEPARTMENT
137
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2008 Bond Program
DISTRICT
2
ACCOUNT NUMBER
471-4502-05
PROJECT TITLE
Cone Boulevard/Nealtown Road Extensions
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2010
Summer 2016
Infrastructure
Transportation
PROJECT DESCRIPTION
Extension of Cone Boulevard (3200 ft) and Nealtown Road (2000 ft). Cone
Boulevard will have two lanes with sidewalk on the south side. Nealtown Road
will have two lanes with curb and gutter, sidewalks and a significant bridge. This
complex project includes both bridge and culvert designs. Project is currently
outside city limits and may require annexation or dedication to use bond funds.
$11,080,000
$11,080,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Voter Approved Bond Project from 2008 Transportation Bond Program.
$ 200,000 of Bonds were sold Oct 2010.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
5,764,562
5,764,562
14 15
-
0
0
0
5,315,438
5,315,438
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
-
11,080,000
0
0
0
11,080,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
5,764,562
0
0
0
5,764,562
0
0
0
0
14 15
-
5,315,438
0
0
0
5,315,438
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
11,080,000
0
0
0
Total
0
11,080,000
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
72
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