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#
145
Transportation
PROJECT TITLE Elm St and Pisgah Church Rd Intersection - Design
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Fall 2019
Winter 2020
PROJECT DESCRIPTION Improve the intersection to increase capacity by constructing additional lanes and extending vehicle storage for existing lanes. Funding is for design work only.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$585,500 $585,500
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 -
0
0
0
0
0
16 17 -
0
0
0
0
0
17 18 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
585,500
0
0
0
585,500
Total
585,500
0
0
0
585,500
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
0
0
0
0
0
0
0
0
0
585,500
0
0
0
0
585,500
Total
0
0
0
585,500
0
0
0
0
585,500
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
74
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