City of Greensboro
RESULT AREA
DEPARTMENT
298
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
Multiple
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
NCDOT Water and Sewer Encasements and Utility Conflicts
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2012
Summer 2023
Infrastructure
Water Resources
PROJECT DESCRIPTION
These are cost reimbursement contracts with NCDOT to resolve existing utility
conflicts and install encasement pipe stubs for future system expansion along
state roadway projects. These support future system growth without adversely
impacting proposed NCDOT roadway projects. Installation under NCDOT's
construction contract allows for the relatively inexpensive method of open cut
/direct burial construction versus boring or tunneling at a later date after the
roadway is constructed. This line covers all known upcoming NCDOT projects.
$0
$3,723,664
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
780,700
0
0
780,700
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
1,250,000
1,250,000
19 24
-
1,250,000
0
0
780,700
2,030,700
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
780,700
0
0
0
0
0
780,700
0
0
14 15
-
0
0
0
0
0
0
0
0
0
15 16
-
0
0
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
-
1,250,000
0
0
0
0
0
1,250,000
0
0
19 24
-
0
0
0
0
2,030,700
0
Total
0
2,030,700
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
172
