Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 503-0000-00
RESULT AREA
PROGRAM Water Treatment Plants DISTRICT 3
DEPARTMENT Infrastructure
Tracking#
242
Water Resources
PROJECT TITLE Earthen Dam Maintenance Project - Higgins and Brandt
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2012
Summer 2015
PROJECT DESCRIPTION This project will restore the earthen dams for two high hazard water supply reservoirs. Project scope will include removal of growth and debris, installation of rip rap and geotextile material for long term erosion protection. Woody growth damages the structural integrity of dams, and periodic maintenance is expensive. North Carolina dam management regulations require maintenance of high hazard dams. Mowing expenses will be reduced as the result of this project.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $610,000
Funded by an annual transfer from the operating budget.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
610,000
0
610,000
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
0
0
0
Total
0
0
610,000
0
610,000
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 610,000
0
610,000
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
0
0
0
0
0
Total
0
610,000
0
0
0
0
0
0
610,000
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
216
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