Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 471-4502-05
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT 2
DEPARTMENT Infrastructure
Tracking#
137
Transportation
PROJECT TITLE Cone Boulevard/Nealtown Road Extensions
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2010
Summer 2016
PROJECT DESCRIPTION Extension of Cone Boulevard (3200 ft) and Nealtown Road (2000 ft). Cone Boulevard will have two lanes with sidewalk on the south side. Nealtown Road will have two lanes with curb and gutter, sidewalks and a significant bridge. This complex project includes both bridge and culvert designs. Project is currently outside city limits and may require annexation or dedication to use bond funds.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$11,080,000 $11,080,000
Voter Approved Bond Project from 2008 Transportation Bond Program. $ 200,000 of Bonds were sold Oct 2010.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
5,764,562
0
5,764,562
15 16 -
0
0
5,315,438
0
5,315,438
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
11,080,000
0
11,080,000
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 5,764,562
0
0
0
5,764,562
0
0
0
0
0
0
0
5,315,438
0
0
0
0
5,315,438
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
0
11,080,000
0
0
0
0
11,080,000
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
72
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