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 1,2

DEPARTMENT Infrastructure

Tracking#

345

Transportation

PROJECT TITLE Lowdermilk Street/Sykes Avenue Realignment (Y-4807 B)

TYPE REQUEST Revision

PROJECTED START

PROJECTED COMPLETION

Summer 2013

Summer 2016

PROJECT DESCRIPTION Lowdermilk Street and Sykes Avenue to be realigned to create a single intersection with East Market Street. As part of theis project the Pine Street at-grade railroad crossing will be closed as part of NCDOT Rail Division's efforts to improve safety and close redundant crossings.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$0 $1,532,000

Right-of-Way acquistion expenditures to be covered by local funds

Expenses

Fiscal Year

Planning/Design

Land

Construction

Equipment

Fiscal Year Total

14 15 -

0

250,000

0

0

250,000

15 16 -

0

0

1,282,000

0

1,282,000

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

250,000

1,282,000

0

1,532,000

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 250,000

0

0

0

250,000

0

0

0

0

0

0

1,282,000

0

0

0

0

0

1,282,000

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

1,282,000

250,000

0

0

0

0

1,532,000

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

143

Made with