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#

359

Transportation

PROJECT TITLE NC 68 Improvments (U-5607)

TYPE REQUEST Revision

PROJECTED START

PROJECTED COMPLETION

Fall 2022

Fall 2025

PROJECT DESCRIPTION Construction of additional thru-lanes from Triad Drive to south of Pleasant Ridge Road to add additional traffic carrying capacity.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$0 $23,650,000

Project to be designed and managed by NCDOT

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 -

0

2,150,000

21,500,000

0

23,650,000

Total

0

2,150,000

21,500,000

0

23,650,000

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

23,650,000

0

0

0

0

0

23,650,000

Total

0

0

23,650,000

0

0

0

0

0

23,650,000

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

145

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