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 Multiple
DEPARTMENT Infrastructure
Tracking#
236
Water Resources
PROJECT TITLE Water Line Rehabilitation Program - Epoxy
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2005
Summer 2024
PROJECT DESCRIPTION Water rehabilitation is done on cast iron pipes that were installed before the mid-1950s. This particular type of piping does not contain the protective cement mortar lining that is present in new pipes today. Because there is no protective lining, damage occurs as the water begins to flow and excessive deposits of iron settle along the lining of the pipe. This damage is called "tuberculation." When a water line is rehabilitated, the inside of the pipe is cleaned to remove accumulated materials and then lined to prevent further corrosion.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $29,479,000
Funded by an annual transfer from the operating budget.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
1,968,000
0
1,968,000
15 16 -
0
0
2,186,000
0
2,186,000
16 17 -
0
0
2,403,000
0
2,403,000
17 18 -
0
0
2,621,000
0
2,621,000
18 19 -
0
0
2,839,000
0
2,839,000
19 24 -
0
0
17,462,000
0
17,462,000
Total
0
0
29,479,000
0
29,479,000
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 1,968,000
0
1,968,000
0
0
0
0
0
0
0
2,186,000
0
0
0
0
0
0
2,186,000
0
2,403,000
0
0
0
0
0
0
2,403,000
0
2,621,000
0
0
0
0
0
0
2,621,000
0
2,839,000
0
0
0
0
0
0
2,839,000
0
17,462,000
0
0
0
0
0
0
17,462,000
Total
0
29,479,000
0
0
0
0
0
0
29,479,000
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
208
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