Capital Improvements Program FY 2015 - 2024

City of Greensboro Capital Improvements Program Summary

2015 - 2024

Total

FY 14-15 FY 15-16 FY 16-17 FY 17-18

FY 18-19 FY 19-24

Infrastructure Engineering and Inspections Facilities Maintenance

0

0

0

0

0 900,000

ADA Facilities Improvement

900,000

0

0

0

0

0 2,490,100

Major Mechanical Component Replacements at Various City Facilities Roof Replacements at Various City Facilities Engineering and Inspections Totals:

2,490,100

0

0

0

0

0 5,305,500

5,305,500

8,695,600

0

0

0

0

0 8,695,600

Field Operations 2008 Bond Program

3,000,000 3,000,000 2,000,000 1,000,000 1,000,000 76,500,000

Street Maintenance (Resurfacing, Sidewalks, & Bridges) Environmental Protection

86,500,000

0

0

0

0

0 1,000,000

Phase II Construction and Demolition Landfill Closure

1,000,000

0

0

0

0

0 4,610,000

Phase III Municipal Solid Waste Landfill Closure Transportation

4,610,000

0 2,000,000

0

0

0

0

Eugene Street Bridge Rehabilitation

2,000,000

Field Operations Totals:

3,000,000 5,000,000 2,000,000 1,000,000 1,000,000 82,110,000 94,110,000

Planning and Community Development 2008 Bond Program Housing Projects--Housing Development Neighborhood Development

1,165,000 500,000 500,000 500,000 500,000 500,000

3,665,000

155,000

0

0

0

0

0

Ole Asheboro Neighborhood Revitalization

155,000

3,675,000

0

0

0

0

0

South Elm Street Redevelopment Neighborhood Redevelopment

3,675,000

0

0

0

0

0 10,000,000

Neighborhood Redevelopment

10,000,000

200,000

0

0

0

0

0

Willow Oaks

200,000

Planning and Community Development Totals:

5,195,000 500,000 500,000 500,000 500,000 10,500,000 17,695,000

Transportation 2008 Bond Program

0 750,000 600,000 4,027,500 1,322,500

0

Alamance Church Rd/US 421 to City Limits Atlantic & Yadkin Greenway Extension (Battleground Rail Trail Phase 2) - Design Benjamin Pkwy/Bryan Blvd Widening - Design Church Street Improvement Cone Boulevard/Nealtown Road Extensions Downtown Greenway Phases 2e, 3a, 3c Elm St and Pisgah Church Rd Intersection - Design

6,700,000

0

0

0 200,000 1,800,000

0

2,000,000

0

0

0

0

0 585,500

585,500

0

0

0

0 8,767,100 4,232,900

13,000,000

5,764,562 5,315,438

0

0

0

0

11,080,000

3,500,000 1,770,000 1,010,000 1,120,000

0

0

7,400,000

0

0

0

0

0 585,500

585,500

11

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