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
503-0000-00
Tracking#
415
Water Resources
PROJECT TITLE Water Booster Station - New McCloud Rd. Booster Station
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2012
Summer 2017
PROJECT DESCRIPTION This project consists of constructing a new water booster station to increase firm capacity in the 1120 (West) pressure zone. The recommended location is north of McCloud Rd and east of Thatcher Rd (7754 McCloud Rd).
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $1,475,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
100,000
0
0
100,000
15 16 -
125,000
0
0
0
125,000
16 17 -
1,250,000
0
0
0
1,250,000
17 18 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
1,375,000
100,000
0
0
1,475,000
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 100,000
0
100,000
0
0
0
0
0
0
0
125,000
0
0
0
0
0
0
125,000
0
1,250,000
0
0
0
0
0
0
1,250,000
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
1,475,000
0
0
0
0
0
0
1,475,000
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
203
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