Capital Improvements Program FY 2015 - 2024

City of Greensboro

2015-2024 Capital Improvements Program

ACCOUNT NUMBER 220-4588-01

RESULT AREA

PROGRAM State/Federal Grant Program DISTRICT 3

DEPARTMENT Infrastructure

Tracking#

134

Transportation

PROJECT TITLE Battleground/Westridge Intersection Improvements Project U-5306 B

TYPE REQUEST Revision

PROJECTED START

PROJECTED COMPLETION

Summer 2014

Summer 2015

PROJECT DESCRIPTION Battleground Avenue has been identified as one of the City's most congested corridors. This project will improve and construct new turn lanes for increased intersection capacity, median islands for access management and improved safety, and sidewalks to meet pedestrian mobility, accessibility, and safety needs and to connect to other planned City sidewalk construction projects.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$3,530,000 $3,530,000

NCDOT will reimburse the City for 100% of project costs.

Expenses

Fiscal Year

Planning/Design

Land

Construction

Equipment

Fiscal Year Total

14 15 -

0

500,000

0

0

500,000

15 16 -

0

0

3,030,000

0

3,030,000

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

0

500,000

3,030,000

0

3,530,000

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 500,000

0

0

500,000

0

0

0

0

0

0

0

3,030,000

0

0

0

0

0

3,030,000

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

3,530,000

0

0

0

0

0

3,530,000

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

129

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