Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 213-9012-02
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT All
DEPARTMENT Infrastructure
Tracking#
92
Planning and Community Development
PROJECT TITLE Housing Projects--Housing Development
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
PROJECT DESCRIPTION Support development of 25 housing units per year for 6 years, for $20,000 per unit. Housing will include single-family, multi-family, and special needs housing units affordable to housholds earning 80% or less of the area median income. Projects are awarded funding through a competitive Request for Proposals process. Projects must be located within the City of Greensboro. Grant funds are a combination of Federal CDBG and HOME funds and local Housing Partnership Funds.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $3,665,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
1,165,000
0
1,165,000
15 16 -
0
0
500,000
0
500,000
16 17 -
0
0
500,000
0
500,000
17 18 -
0
0
500,000
0
500,000
18 19 -
0
0
500,000
0
500,000
19 24 -
0
0
500,000
0
500,000
Total
0
0
3,665,000
0
3,665,000
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 1,165,000
0
0
500,000
665,000
0
0
0
0
0
0
500,000
0
0
0
0
0
500,000
0
0
500,000
0
0
0
0
0
500,000
0
0
500,000
0
0
0
0
0
500,000
0
0
500,000
0
0
0
0
0
500,000
0
0
500,000
0
0
0
0
0
500,000
Total
0
0
3,000,000
665,000
0
0
0
0
3,665,000
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
63
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