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 5

DEPARTMENT Infrastructure

Tracking#

368

Transportation

PROJECT TITLE Pleasant Ridge Road Widening Phase 2

TYPE REQUEST Revision

PROJECTED START

PROJECTED COMPLETION

Winter 2019

Winter 2024

PROJECT DESCRIPTION Widening from NC 68 to Old Oak Ridge Road to relieve current and future traffic comgestion and support economic development in the Airport Area. 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 $7,581,000

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 -

750,000

1,000,000

5,831,000

0

7,581,000

Total

750,000

1,000,000

5,831,000

0

7,581,000

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

7,581,000

0

0

0

7,581,000

Total

0

0

0

0

7,581,000

0

0

0

7,581,000

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

118

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