Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 515-0000-00
RESULT AREA
PROGRAM Water Distribution and Sewer Collection DISTRICT 1
DEPARTMENT Infrastructure
515-0000-00
Tracking#
422
Water Resources
PROJECT TITLE Water Line Extension (Cty) - Forest Oaks Loop Feed
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2014
Summer 2015
PROJECT DESCRIPTION The purpose of this project of is to provide a loop feed to serve the Forest Oaks area. An outage in October of 2009 was experienced due to failure of the non-encased water pipe under the US 421 to I-40 on ramp.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $2,045,935
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
2,045,935
0
0
0
2,045,935
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
0
0
0
Total
2,045,935
0
0
0
2,045,935
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 2,045,935
0
0
0
0
0
0
2,045,935
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
Total
0
0
0
0
0
0
2,045,935
0
2,045,935
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
205
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