City of Greensboro
RESULT AREA
DEPARTMENT
192
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
Multiple
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Sanitary Sewer Rehabilitation
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 1998
Summer 2023
Infrastructure
Water Resources
PROJECT DESCRIPTION
This is for the rehabilitation of various sewer lines and manholes to eliminate
sources of rainwater infiltration and inflow. This project will provide for slip lining
and other methods of rehabilitation of the current wastewater collection system.
Areas are being targeted on the basis of CCTV reports as well as maintenance
observations and records in order to maximize infiltration and inflow reduction.
Defective mains cause sanitary sewer overflows and sewer backups.
$0
$4,397,000
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
0
0
0
4,794,000
4,794,000
14 15
-
0
0
0
5,192,000
5,192,000
15 16
-
0
0
0
5,589,000
5,589,000
16 17
-
0
0
0
5,986,000
5,986,000
17 18
-
0
0
0
6,383,000
6,383,000
18 19
-
0
0
0
37,796,000
37,796,000
19 24
-
65,740,000
0
0
0
65,740,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
4,794,000
0
0
0
0
0
4,794,000
0
0
14 15
-
5,192,000
0
0
0
0
0
5,192,000
0
0
15 16
-
5,589,000
0
0
0
0
0
5,589,000
0
0
16 17
-
5,986,000
0
0
0
0
0
5,986,000
0
0
17 18
-
6,383,000
0
0
0
0
0
6,383,000
0
0
18 19
-
37,796,000
0
0
0
0
0
37,796,000
0
0
19 24
-
0
0
0
0
65,740,000
0
Total
0
65,740,000
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
173
