Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 401-4500-00
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT 4
DEPARTMENT Infrastructure
471-4502-15
Tracking#
437
Transportation
PROJECT TITLE Aycock Street / Walker Avenue Pedestiran Safety Improvement
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2014
Spring 2016
PROJECT DESCRIPTION Project entails reducing the northbound cross section of Aycock Street north from Walker Avenue for approximately 450 feet, reconstructing wheelchair ramps on all four corners, pavement, signals and marking for crosswalks and stop bars and other channelization items.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $0
Project awarded TAP Funding.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
34,600
0
0
0
34,600
15 16 -
0
10,000
128,400
0
138,400
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
0
0
0
Total
34,600
10,000
128,400
0
173,000
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 34,600
0
0
27,680
6,920
0
0
0
0
0
0
110,720
27,680
0
0
0
0
138,400
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
Total
0
0
138,400
34,600
0
0
0
0
173,000
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
125
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