Capital Improvements Program FY 2015 - 2024

City of Greensboro

2015-2024 Capital Improvements Program

ACCOUNT NUMBER 101-4500-01

RESULT AREA

PROGRAM Future Bond DISTRICT 1

DEPARTMENT Infrastructure

Tracking#

142

Transportation

PROJECT TITLE Downtown Streetscapes

TYPE REQUEST Continuation

PROJECTED START

PROJECTED COMPLETION

Summer 2019

Fall 2020

PROJECT DESCRIPTION Streetscaping has been identified as a key economic development strategy for Downtown Greensboro. This project would fund improvements and repairs to key corridors downtown to improve safety and accessibility for all users while enhancing the interface between the public right-of-way and adjacent businesses. Further study and coordination will be required to identify the extent and scope of the improvements Street light upgrades would be funded through a separate project.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$0 $15,000,000

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 -

0

0

15,000,000

0

15,000,000

Total

0

0

15,000,000

0

15,000,000

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

15,000,000

0

0

0

15,000,000

Total

0

0

0

0

15,000,000

0

0

0

15,000,000

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

98

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