Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 401-4556-01
RESULT AREA
PROGRAM State/Federal Grant Program DISTRICT 4
DEPARTMENT Infrastructure
Tracking#
371
Transportation
PROJECT TITLE West Market Street Intersections and Sidewalks (EL-5101 DP)
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Summer 2014
Spring 2015
PROJECT DESCRIPTION Project to construct sidewalks from Pomona Drive to Walker Avenue, reconstruct the intersection at United Street and at Walker Avenue, and construct sidewalks on Walker Avenue from West Market Street to Holden Road.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$400,000 $400,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
400,000
0
400,000
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
400,000
0
400,000
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 400,000
0
0
320,000
0
0
0
0
80,000
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
0
0
0
0
0
0
0
0
0
Total
0
0
320,000
0
0
0
0
80,000
400,000
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
154
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