Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 471-4599-01
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT 3
DEPARTMENT Infrastructure
Tracking#
351
Transportation
PROJECT TITLE Church Street Improvement
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Winter 2016
Fall 2022
PROJECT DESCRIPTION Widening from Wendover Avenue to Cone Blvd to increase traffic carrying capacity; Phases 1 & 2
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$13,000,000 $13,000,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
15 16 -
0
0
0
0
0
16 17 -
0
0
0
0
0
17 18 -
0
0
0
0
0
18 19 -
0
1,700,000
7,067,100
0
8,767,100
19 24 -
0
1,455,000
2,777,900
0
4,232,900
Total
0
3,155,000
9,845,000
0
13,000,000
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
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
8,767,100
0
0
0
0
8,767,100
0
0
0
4,232,900
0
0
0
0
4,232,900
Total
0
0
0
13,000,000
0
0
0
0
13,000,000
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
71
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