City of Greensboro
RESULT AREA
DEPARTMENT
255
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
5
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Hilltop Road Lift Station, Gravity Sewer and Forcemain
Replacement
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2012
Summer 2017
515-0000-00
Infrastructure
Water Resources
PROJECT DESCRIPTION
The existing Hilltop Road Lift Station is at capacity (400gpm) and future growth
will require improvements to the station. Project also includes upgrading the
force main, upstream and downstream outfalls.
$0
$5,600,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
750,000
0
0
750,000
0
14 15
-
0
0
0
2,000,000
2,000,000
15 16
-
0
0
0
3,900,000
3,900,000
16 17
-
0
0
0
0
0
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
5,900,000
0
0
750,000
6,650,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
750,000
0
0
0
0
0
750,000
0
0
14 15
-
2,000,000
2,000,000
0
0
0
0
0
0
0
15 16
-
3,900,000
3,900,000
0
0
0
0
0
0
0
16 17
-
0
0
0
0
0
0
0
0
0
17 18
-
0
0
0
0
0
0
0
0
0
18 19
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
0
0
750,000
0
Total
5,900,000
6,650,000
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
169
