Capital Improvements Program FY 2015 - 2024

City of Greensboro

2015-2024 Capital Improvements Program

ACCOUNT NUMBER 101-4500-00

RESULT AREA

PROGRAM Future Bond DISTRICT 2

DEPARTMENT Infrastructure

Tracking#

363

Transportation

PROJECT TITLE Cone Boulevard Extension Phase 2

TYPE REQUEST Revision

PROJECTED START

PROJECTED COMPLETION

Spring 2022

Winter 2026

PROJECT DESCRIPTION Extend Cone Boulevard from Nealtown Road to Hines Chapel Road west of Urban Loop and widen Hines Chapel to Rankin Mill Road. Project to support economic growth, expected future traffic and access to the Urban Loop with a separate project to build an interchange (U-2525 D). Project is currently outside city limits and may require annexation or dedication to use bond funds.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$0 $18,054,000

Expenses

Fiscal Year

Planning/Design

Land

Construction

Equipment

Fiscal Year Total

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 -

1,000,000

2,000,000

15,054,000

0

18,054,000

Total

1,000,000

2,000,000

15,054,000

0

18,054,000

Revenue

Fiscal Year 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24 -

General Fund

Enterprise Fund

Grants

Authorized Bonds

Unauthorized Bonds

Unauthorized Bonds 2

Revenue Bonds

Other Revenue

Fiscal Year Total 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

18,054,000

0

0

0

18,054,000

Total

0

0

0

0

18,054,000

0

0

0

18,054,000

Operating Impact

Maintenance Operations

Fiscal Year

Personnel

Capital Outlay

Revenues

Fiscal Year Total

- 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Total

0

0

0

0

0

93

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