Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 101-4500-00
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT 5
DEPARTMENT Infrastructure
Tracking#
355
Transportation
PROJECT TITLE Hilltop Road Railroad Grade Separation
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Winter 2020
Winter 2025
PROJECT DESCRIPTION Replace existing at-grade railroad crossing with grade separation. This rail line is part of the Southeast High Speed Rail Corridor and this project will greatly improve safety.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $15,000,000
Project to be funded and managed by NCDOT Rail Division.
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 -
500,000
1,000,000
13,500,000
0
15,000,000
Total
500,000
1,000,000
13,500,000
0
15,000,000
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
15,000,000
0
0
0
0
0
15,000,000
Total
0
0
15,000,000
0
0
0
0
0
15,000,000
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
140
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