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 Multi
DEPARTMENT Infrastructure
503-0000-00
Tracking#
420
Water Resources
PROJECT TITLE Water Line Replacement - PCCP Feeder Main Improvements
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2020
Summer 2027
PROJECT DESCRIPTION This project entails rehabilitating / replacing all of the Prestressed Concrete Cylinder Pipe (PCCP) water lines within the distribution system.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $25,015,770
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
25,015,770
0
25,015,770
Total
0
0
25,015,770
0
25,015,770
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
25,015,770
0
0
0
0
0
0
25,015,770
Total
0
25,015,770
0
0
0
0
0
0
25,015,770
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
210
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