Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 503-0000-00
RESULT AREA
PROGRAM Water Distribution and Sewer Collection DISTRICT 5
DEPARTMENT Infrastructure
515-0000-00
Tracking#
255
Water Resources
PROJECT TITLE Hilltop Road Lift Station, Gravity Sewer and Forcemain Replacement
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2012
Summer 2017
PROJECT DESCRIPTION The existing Hilltop Road Lift Station is at capacity (400gpm) and future growth will require improvements to the station. Project also includes upgrading the force main, upstream and downstream outfalls.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $5,600,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
750,000
0
0
0
750,000
15 16 -
0
0
2,000,000
0
2,000,000
16 17 -
0
0
3,900,000
0
3,900,000
17 18 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
750,000
0
5,900,000
0
6,650,000
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 750,000
0
750,000
0
0
0
0
0
0
0
0
0
0
0
0
2,000,000
0
2,000,000
0
0
0
0
0
0
3,900,000
0
3,900,000
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
750,000
0
0
0
0
5,900,000
0
6,650,000
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
169
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