Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 506-0000-00
RESULT AREA
PROGRAM Stormwater Management DISTRICT Multiple
DEPARTMENT Infrastructure
Tracking#
178
Water Resources
PROJECT TITLE Culvert and Bridge Improvements
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2004
Summer 2023
PROJECT DESCRIPTION The citywide master planning process identifies a large number of existing culverts and bridges which are undersized to carry existing and future storm and flood flows. This category of projects allows retrofits or new structures to be constructed to minimize flooding and improve public safety by not allowing flood waters to overtop public roadways.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $380,000
Funded by an annual transfer from the operating budget.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
80,000
0
300,000
0
380,000
15 16 -
80,000
0
300,000
0
380,000
16 17 -
80,000
0
300,000
0
380,000
17 18 -
80,000
0
300,000
0
380,000
18 19 -
80,000
0
300,000
0
380,000
19 24 -
400,000
0
1,500,000
0
1,900,000
Total
800,000
0
3,000,000
0
3,800,000
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 380,000
0
380,000
0
0
0
0
0
0
0
380,000
0
0
0
0
0
0
380,000
0
380,000
0
0
0
0
0
0
380,000
0
380,000
0
0
0
0
0
0
380,000
0
380,000
0
0
0
0
0
0
380,000
0
1,900,000
0
0
0
0
0
0
1,900,000
Total
0
3,800,000
0
0
0
0
0
0
3,800,000
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
157
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