Capital Improvements Program FY 2015 - 2024 - page 172

City of Greensboro
RESULT AREA
DEPARTMENT
181
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Stormwater Management
DISTRICT
Multiple
ACCOUNT NUMBER
506-0000-00
PROJECT TITLE
Stream Restoration
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2004
Summer 2023
Infrastructure
Water Resources
PROJECT DESCRIPTION
Funds will be used for the design and construction of stream restoration projects,
including stabilization techniques and modifications to stream dimension, pattern,
and profile. Non-traditional stabilization techniques and Rosgen-based stream
restoration shall be employed to protect water quality and minimize erosive
impacts to streams and adjoining property.
$0
$1,000,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Funded by an annual transfer from the operating budget.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
30,000
0
0
100,000
70,000
14 15
-
30,000
0
0
100,000
70,000
15 16
-
30,000
0
0
100,000
70,000
16 17
-
30,000
0
0
100,000
70,000
17 18
-
30,000
0
0
100,000
70,000
18 19
-
150,000
0
0
500,000
350,000
19 24
-
700,000
0
0
300,000
1,000,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
100,000
0
0
0
0
0
100,000
0
0
14 15
-
100,000
0
0
0
0
0
100,000
0
0
15 16
-
100,000
0
0
0
0
0
100,000
0
0
16 17
-
100,000
0
0
0
0
0
100,000
0
0
17 18
-
100,000
0
0
0
0
0
100,000
0
0
18 19
-
500,000
0
0
0
0
0
500,000
0
0
19 24
-
0
0
0
0
1,000,000
0
Total
0
1,000,000
0
Operating Impact
Fiscal Year Total
Fiscal Year
Personnel
Maintenance
Operations
Capital Outlay
Revenues
0
0
0
0
0
-
14 15
0
0
0
0
0
-
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
Total
0
0
0
0
0
160
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