Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 471-4502-09
RESULT AREA
PROGRAM Transportation DISTRICT 1
DEPARTMENT Infrastructure
402-4303-01
Tracking#
445
Field Operations
PROJECT TITLE Eugene Street Bridge Rehabilitation
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
PROJECT DESCRIPTION The purpose of this project is to address significant structural and functional needs of this bridge and extend its service life for an additional 20—25 years This project involves repairs to the bridge deck through hydro-demolition and latex modified concrete overlay; replacement of all expansion joints; cleaning and painting of girders; plating of girder ends; shotcreting and epoxy injection of concrete spalls and cracks on the substructure. The matching revenue is expected to come from authorized bonds, the specific source has yet to be determined.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $2,000,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
15 16 -
0
0
2,000,000
0
2,000,000
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
0
2,000,000
0
2,000,000
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
1,500,000
0
0
0
0
500,000
2,000,000
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
1,500,000
0
0
0
0
500,000
2,000,000
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
62
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