Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 401-4561-01
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT 2,4
DEPARTMENT Infrastructure
Tracking#
377
Transportation
PROJECT TITLE STPDA 2017 Sidewalk Projects
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Winter 2017
Fall 2018
PROJECT DESCRIPTION Sidewalk construction along major streets: a) Bridford Pkwy / Hornaday Rd - Wendover to west of Nicholas; b) Cornwallis Dr - Lendew to Surrey; c) Lindsay St - Bessemer to Murrow; d) Merritt Dr - Hewitt to I-40; e) Muirs Chapel Rd - Tower to Friendly; f) Hilltop Rd - Roediger to High Point; g) Hewitt St - Norwalk to Merritt; h) Rudd Station Rd / Scott Rd- Scott to Townsend -Rudd Station to Summit; i) Summit Ave - Scott to Creekbrooke; j) Summit Ave - Rankin Rd to Avery driveway; and k) Battleground Ave - Westridge to Cotswold.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $2,564,000
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
2,564,000
0
2,564,000
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
0
0
2,564,000
0
2,564,000
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
2,051,200
512,800
0
0
0
0
2,564,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
2,051,200
512,800
0
0
0
0
2,564,000
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
151
Made with FlippingBook