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 2
DEPARTMENT Infrastructure
503-0000-00
Tracking#
419
Water Resources
PROJECT TITLE Water Line Replacement - E. GSO Warehouse Area Water Line Replacement
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2021
Summer 2022
PROJECT DESCRIPTION This project entails relocating old (Overseas Replacement Depot) water lines in the warehouse district of East Greensboro. Numerous lines run underneath the warehouses and need to be relocated inside the street right-of-way. In addition this project will help address fire flow requirements.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $1,011,678
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 -
0
0
1,011,678
0
1,011,678
Total
0
0
1,011,678
0
1,011,678
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
1,011,678
0
0
0
0
0
0
1,011,678
Total
0
1,011,678
0
0
0
0
0
0
1,011,678
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
209
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