Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 441-6005-06
RESULT AREA
PROGRAM 2008 Bond Program DISTRICT 3
DEPARTMENT Infrastructure
471-4599-01
Tracking#
143
Transportation
PROJECT TITLE Downtown Greenway Phases 2e, 3a, 3c
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2007
Spring 2018
PROJECT DESCRIPTION The proposed greenway is a public/private partnership that would enhance pedestrian and bicycle circulation around the downtown area. It would be an urban trail that's part paved off-street trail, part paved multi-use paths alongside streets and part sidewalks with on-street bicycling.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$11,245,000 $11,245,000
Voter Approved Bond Project from the 2000 and 2008 Transportation Bond Program. $2.8M from STP-DA funds for construction.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
3,500,000
0
3,500,000
15 16 -
0
0
1,770,000
0
1,770,000
16 17 -
0
0
1,010,000
0
1,010,000
17 18 -
0
0
1,120,000
0
1,120,000
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
0
0
7,400,000
0
7,400,000
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 3,500,000
0
0
2,800,000
600,000
0
0
100,000
0
0
0
0
1,770,000
0
0
0
0
1,770,000
0
0
0
1,010,000
0
0
0
0
1,010,000
0
0
0
1,120,000
0
0
0
0
1,120,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
2,800,000
4,500,000
0
0
100,000
0
7,400,000
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
73
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