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 5

DEPARTMENT Infrastructure

Tracking#

158

Transportation

PROJECT TITLE Mackay Road

TYPE REQUEST Continuation

PROJECTED START

PROJECTED COMPLETION

Summer 2017

Summer 2019

PROJECT DESCRIPTION A Public Involvement Process was completed in 2006 to determine the proposed improvements for the project. The recommendation was to widen Mackay Road to a five-lane curb and gutter section between two proposed projects that are currently programmed in the NCDOT Transportation Improvement Program (TIP). B-4128 is a completed project to replace the existing bridge on Mackay Road over Bull Run Creek just west of Williamsborough Lane. U-2412 is the proposed Jamestown Bypass which will improve existing High Point Road as well as its intersection with Mackay Road.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$3,910,000 $3,910,000

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 -

400,000

600,000

0

0

1,000,000

18 19 -

0

0

2,910,000

0

2,910,000

19 24 -

0

0

0

0

0

Total

400,000

600,000

2,910,000

0

3,910,000

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

1,000,000

0

0

0

0

1,000,000

0

0

0

2,910,000

0

0

0

0

2,910,000

0

0

0

0

0

0

0

0

0

Total

0

0

0

3,910,000

0

0

0

0

3,910,000

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

77

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