Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 401-4545-01
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT Var
DEPARTMENT Infrastructure
Tracking#
210
Transportation
PROJECT TITLE Sidewalk Improvement Grant EL-5101DG
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Fall 2010
Winter 2014
PROJECT DESCRIPTION This project involves constructing sidewalks in Greensboro to eliminate barriers to accessibility at the following locations: (a) north side of Concord Street between Randleman Rd and Soabar St; (b) south side of Edith Lane between Shelby Dr and Meadowood St; (c) south side of Guilford Avenue from Adams St to existing sidewalk; (d) east side of Henderson Road between Friendly Ave and Farrar Dr; (e) east side of Stagecoach Trail from Friendly Ave to Guilford Elementary Scholl entrance; (f) east side of Warren Street from Spring Garden St north to existing sidewalk; and including trail construction on (g) Bluford Park Trail from existing to sidewalk at Barber Park Baseball Complex; and (h) from Bluford Park Trail to Bothwell St and along Bothwell St to Peeler Elementary School.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$1,786,430 $1,786,430
80% STPDA, 20% Bond
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
1,786,430
0
1,786,430
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
0
0
0
0
Total
0
0
1,786,430
0
1,786,430
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 1,786,430
0
0
0
357,286
0
0
0
1,429,144
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
Total
0
0
0
357,286
0
0
0
1,429,144
1,786,430
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
150
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