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 4

DEPARTMENT Infrastructure

Tracking#

261

Transportation

PROJECT TITLE Red Oak Greenway

TYPE REQUEST Revision

PROJECTED START

PROJECTED COMPLETION

Fall 2019

Spring 2020

PROJECT DESCRIPTION This greenway will provide an important connection between Price Park and neighborhoods to the north and east, including Carriage Hills and Friendly Acres. This greenway will utilize existing sidewalk along Jefferson Rd until it ends in the Price Park Greenway ext at Bryan Blvd. It will also utilize existing greenway facilities along Foxhollow Rd and Bearhollow Rd.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$1,200,000 $1,200,000

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 -

0

0

1,200,000

0

1,200,000

Total

0

0

1,200,000

0

1,200,000

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

0

0

0

0

0

0

0

0

0

1,200,000

0

0

0

0

1,200,000

Total

0

0

0

1,200,000

0

0

0

0

1,200,000

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

79

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