Capital Improvements Program FY 2015 - 2024 - page 85

City of Greensboro
RESULT AREA
DEPARTMENT
143
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
2008 Bond Program
DISTRICT
3
ACCOUNT NUMBER
441-6005-06
PROJECT TITLE
Downtown Greenway Phases 2e, 3a, 3c
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2007
Spring 2018
471-4599-01
Infrastructure
Transportation
PROJECT DESCRIPTION
The proposed greenway is a public/private partnership that would enhance
pedestrian and bicycle circulation around the downtown area. It would be an
urban trail that's part paved off-street trail, part paved multi-use paths alongside
streets and part sidewalks with on-street bicycling.
$11,245,000
$11,245,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Voter Approved Bond Project from the 2000 and 2008 Transportation Bond
Program. $2.8M from STP-DA funds for construction.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
3,500,000
3,500,000
14 15
-
0
0
0
1,770,000
1,770,000
15 16
-
0
0
0
1,010,000
1,010,000
16 17
-
0
0
0
1,120,000
1,120,000
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
7,400,000
0
0
0
7,400,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
3,500,000
100,000
0
0
600,000
0
0
0
2,800,000
14 15
-
1,770,000
0
0
0
1,770,000
0
0
0
0
15 16
-
1,010,000
0
0
0
1,010,000
0
0
0
0
16 17
-
1,120,000
0
0
0
1,120,000
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
4,500,000
2,800,000
0
0
Total
100,000
7,400,000
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
73
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