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 3
DEPARTMENT Infrastructure
Tracking#
408
Transportation
PROJECT TITLE Elm St and Pisgah Church Rd Intersection - Construction
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Fall 2019
Winter 2022
PROJECT DESCRIPTION Improve the intersection to increase capacity by constructing additional lanes and extending vehicle storage for existing lanes.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $2,829,216
Design work was funded through 2008 bond program
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
935,000
1,894,216
0
2,829,216
Total
0
935,000
1,894,216
0
2,829,216
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
2,829,216
0
0
0
2,829,216
Total
0
0
0
0
2,829,216
0
0
0
2,829,216
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
99
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