Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 401-4551-01
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT 2
DEPARTMENT Infrastructure
471-4502-15
Tracking#
283
Transportation
PROJECT TITLE Sidewalk Improvement Grant EL-5101 DM
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Spring 2012
Winter 2013
PROJECT DESCRIPTION This project made possible by the action of the MPO Transportation Advisory Committee, working in cooperation with NCDOT, to direct Federal Surface Transportation Program Direct Apportionment (STP DA) funds to the city for this project. The project involves the design of sidewalks and necessary curb and gutter improvements on Lowdermilk Street from Cameron Street to Holts Chapel Road, and along Holts Chapel Road from East Market Street to Franklin Boulevard.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$4,090,000 $4,090,000
$440,000 is for design in FY 12-13. R/W and Construction funds pending.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
100,000
0
0
100,000
15 16 -
0
0
3,990,000
0
3,990,000
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
100,000
3,990,000
0
4,090,000
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 100,000
0
0
80,000
20,000
0
0
0
0
0
0
3,192,000
798,000
0
0
0
0
3,990,000
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
3,272,000
818,000
0
0
0
0
4,090,000
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
149
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