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#
248
Water Resources
PROJECT TITLE Water Line Replacement Project - Pipe Bursting
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2007
Summer 2025
PROJECT DESCRIPTION This program replaces substandard water lines due to size or material deficiencies. This project employs a method known as pipe bursting, where a new, larger line is pushed through the smaller line minimizing disruptions in traffic and damage to pavement.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $22,979,000
Funded by an annual transfer from the operating budget.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
1,318,000
0
1,318,000
15 16 -
0
0
1,536,000
0
1,536,000
16 17 -
0
0
1,753,000
0
1,753,000
17 18 -
0
0
1,971,000
0
1,971,000
18 19 -
0
0
2,189,000
0
2,189,000
19 24 -
0
0
14,212,000
0
14,212,000
Total
0
0
22,979,000
0
22,979,000
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 1,318,000
0
1,318,000
0
0
0
0
0
0
0
1,536,000
0
0
0
0
0
0
1,536,000
0
1,753,000
0
0
0
0
0
0
1,753,000
0
1,971,000
0
0
0
0
0
0
1,971,000
0
2,189,000
0
0
0
0
0
0
2,189,000
0
14,212,000
0
0
0
0
0
0
14,212,000
Total
0
22,979,000
0
0
0
0
0
0
22,979,000
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
212
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