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 3
DEPARTMENT Infrastructure
503-0000-00
Tracking#
416
Water Resources
PROJECT TITLE Water Booster Station - Jessup Grove Road Station Relocation
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2019
Summer 2021
PROJECT DESCRIPTION Project entails relocating the Jessup Grove Booster Station to a potential site at 4364 Four Farms Road to open up the flexibility for operation of the station and possibly supplement some of the burden on New Garden Booster Station.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $1,150,000
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 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
150,000
0
1,000,000
0
1,150,000
Total
150,000
0
1,000,000
0
1,150,000
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
1,150,000
0
0
0
0
0
0
1,150,000
Total
0
1,150,000
0
0
0
0
0
0
1,150,000
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
202
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