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#
237
Water Resources
PROJECT TITLE Water System Expansion - Various Locations
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2005
Summer 2025
PROJECT DESCRIPTION This project includes installation of various water lines throughout the City and surrounding service area, as approved by City Council. The water system upgrade program is designed to improve the current system and provide additional capacity in the system for future growth. Work includes providing upgrades to the main lines to increase capacity, improving fire flow, and providing for the extension of water lines to areas not currently served by city water.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $19,704,349
Funded by an annual transfer from the operating budget.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
25,000
1,321,406
0
1,346,406
15 16 -
0
25,000
1,000,000
0
1,025,000
16 17 -
0
25,000
1,000,000
0
1,025,000
17 18 -
0
25,000
1,000,000
0
1,025,000
18 19 -
0
25,000
1,000,000
0
1,025,000
19 24 -
0
125,000
14,132,943
0
14,257,943
Total
0
250,000
19,454,349
0
19,704,349
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 1,346,406
0
1,346,406
0
0
0
0
0
0
0
1,025,000
0
0
0
0
0
0
1,025,000
0
1,025,000
0
0
0
0
0
0
1,025,000
0
1,025,000
0
0
0
0
0
0
1,025,000
0
1,025,000
0
0
0
0
0
0
1,025,000
0
14,257,943
0
0
0
0
0
0
14,257,943
Total
0
19,704,349
0
0
0
0
0
0
19,704,349
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
214
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