Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 503-7000-00
RESULT AREA
PROGRAM Water Distribution and Sewer Collection DISTRICT Multiple
DEPARTMENT Infrastructure
Tracking#
193
Water Resources
PROJECT TITLE Sewer System Expansion - Various Locations
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2001
Summer 2024
PROJECT DESCRIPTION This project involves installation of various sewer lines throughout the City and surrounding service area, as approved by City Council. This includes funds for general system rehabilitation and new service based on citizen petition. The sanitary sewer upgrade program is designed to improve the current system and provide additional capacity in the system for future growth. Work includes providing upgrades to the trunk lines to increase capacity and the extension of sewer throughout the City to areas not currently served by sewer.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $790,000
Funded by an annual transfer from the operating budget.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
40,000
750,000
0
790,000
15 16 -
0
40,000
750,000
0
790,000
16 17 -
0
40,000
750,000
0
790,000
17 18 -
0
40,000
750,000
0
790,000
18 19 -
0
40,000
750,000
0
790,000
19 24 -
0
200,000
3,750,000
0
3,950,000
Total
0
400,000
7,500,000
0
7,900,000
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 790,000
0
790,000
0
0
0
0
0
0
0
790,000
0
0
0
0
0
0
790,000
0
790,000
0
0
0
0
0
0
790,000
0
790,000
0
0
0
0
0
0
790,000
0
790,000
0
0
0
0
0
0
790,000
0
3,950,000
0
0
0
0
0
0
3,950,000
Total
0
7,900,000
0
0
0
0
0
0
7,900,000
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
197
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