Capital Improvements Program FY 2015 - 2024

City of Greensboro

2015-2024 Capital Improvements Program

ACCOUNT NUMBER 471-4502-17

RESULT AREA

PROGRAM 2008 Bond Program DISTRICT 1

DEPARTMENT Infrastructure

Tracking#

130

Transportation

PROJECT TITLE Alamance Church Rd/US 421 to City Limits

TYPE REQUEST Continuation

PROJECTED START

PROJECTED COMPLETION

Winter 2015

Winter 2020

PROJECT DESCRIPTION This project is expected to require a multilane curb and gutter facility with sidewalks. However, a feasibility study with a public involvement process is recommended to evaluate the proper improvements for this facility. A second phase should also be evaluated which would include an extension of the project to the interchange at I-85.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$6,700,000 $6,700,000

Voter Approved Bond Project from 2008 Transportation Bond Program Bonds have not been sold.

Expenses

Fiscal Year

Planning/Design

Land

Construction

Equipment

Fiscal Year Total

14 15 -

0

0

0

0

0

15 16 -

750,000

0

0

0

750,000

16 17 -

0

600,000

0

0

600,000

17 18 -

0

0

4,027,500

0

4,027,500

18 19 -

0

0

1,322,500

0

1,322,500

19 24 -

0

0

0

0

0

Total

750,000

600,000

5,350,000

0

6,700,000

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

750,000

0

0

0

0

750,000

0

0

0

600,000

0

0

0

0

600,000

0

0

0

4,027,500

0

0

0

0

4,027,500

0

0

0

1,322,500

0

0

0

0

1,322,500

0

0

0

0

0

0

0

0

0

Total

0

0

0

6,700,000

0

0

0

0

6,700,000

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

68

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