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#
340
Water Resources
PROJECT TITLE Water Line Replacement - Substandard Dig & Replace
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2013
Summer 2025
PROJECT DESCRIPTION This project covers water line replacement using conventional dig and replace methodology. Replacement of substandard water lines due to size and/or material deficiencies.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $21,979,000
Funded by an annual transfer from the operating budget.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
1,218,000
0
1,218,000
15 16 -
0
0
1,436,000
0
1,436,000
16 17 -
0
0
1,653,000
0
1,653,000
17 18 -
0
0
1,871,000
0
1,871,000
18 19 -
0
0
2,089,000
0
2,089,000
19 24 -
0
0
13,712,000
0
13,712,000
Total
0
0
21,979,000
0
21,979,000
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 1,218,000
0
1,218,000
0
0
0
0
0
0
0
1,436,000
0
0
0
0
0
0
1,436,000
0
1,653,000
0
0
0
0
0
0
1,653,000
0
1,871,000
0
0
0
0
0
0
1,871,000
0
2,089,000
0
0
0
0
0
0
2,089,000
0
13,712,000
0
0
0
0
0
0
13,712,000
Total
0
21,979,000
0
0
0
0
0
0
21,979,000
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
211
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