City of Greensboro
Capital Improvements Program Summary
FY 14-15 FY 15-16 FY 16-17 FY 17-18
FY 18-19 FY 19-24
Total
2015 - 2024
0
0 180,000 900,000
0
0
1,080,000
Townsend and Mitchell - Carbon
Feed System (THM/HAA5)
0
0
0
0
0 12,000,000
12,000,000
Townsend and Mitchell - Filter
Rehab and High Pressure
Membranes
0
0 800,000 5,500,000
0
0
6,300,000
Townsend Major Electrical and
Genset - Phase II
0 400,000
0
0
0
0
400,000
Water Supply Communications
Master Planning
46,097,041 68,591,522 69,464,874 49,070,000 35,239,000 245,752,102 514,214,539
Water Resources Totals:
Funding Sources:
0
0
0
0
0
0
General Fund:
Enterprise Fund:
Grants:
Other Revenue:
Authorized Bonds:
Unauthorized Bonds:
Unauthorized Bonds2:
Revenue Bonds:
23,289,060 22,364,522 34,011,874 23,285,000 22,176,000 185,412,102
29,380,209 37,152,902 6,111,360 6,847,048 4,550,000 95,576,000
30,535,144 500,000
0
0
0 5,610,000
25,244,991 11,958,163 23,062,840 7,684,262 18,924,600 14,005,900
0
0
0
0
0 430,471,246
0
0
0
0
0
0
26,191,935 46,227,000 35,453,000 25,785,000 13,063,000 60,340,000
Total Program Expenditures:
1,265,213,158
134,641,339 118,202,587 98,639,074 63,601,310 58,713,600 791,415,248
Total Program Funding:
0
310,538,558
36,645,144
100,880,756
179,617,519
430,471,246
0
207,059,935
Infrastructure
134,641,339 118,202,587 98,639,074 63,601,310 58,713,600 791,415,248 1,265,213,158
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