Capital Improvements Program FY 2015 - 2024 - page 187

City of Greensboro
RESULT AREA
DEPARTMENT
234
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
2
ACCOUNT NUMBER
515-0000-00
PROJECT TITLE
Sewer Lift Station - Brightwood Station Replacement and
Forcemain
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2016
Summer 2018
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project will relocate the existing pump station further down the North
Buffalo tributary to increase the service area and accommodate proposed
development. The existing lift station is reaching its service life.
$0
$2,422,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
0
0
14 15
-
0
0
0
0
0
15 16
-
200,000
0
0
200,000
0
16 17
-
0
0
0
2,222,000
2,222,000
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
2,222,000
0
0
200,000
2,422,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
0
0
0
0
0
0
0
0
0
14 15
-
0
0
0
0
0
0
0
0
0
15 16
-
200,000
200,000
0
0
0
0
0
0
0
16 17
-
2,222,000
2,222,000
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
0
0
Total
2,422,000
2,422,000
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
175
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