City of Greensboro
RESULT AREA
DEPARTMENT
231
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
1
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Sewer Lift Station - Horsepen Creek Upgrade
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2020
Summer 2023
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project entails upgrading / rehabilitating the pumps and controls at
Horsepen Creek Lift Station due to age / deterioration.
$0
$2,000,000
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
-
0
0
0
0
0
16 17
-
0
0
0
0
0
17 18
-
0
0
0
0
0
18 19
-
200,000
0
0
2,000,000
1,800,000
19 24
-
1,800,000
0
0
200,000
2,000,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
0
0
0
0
0
0
0
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
-
2,000,000
0
0
0
0
0
2,000,000
0
0
19 24
-
0
0
0
0
2,000,000
0
Total
0
2,000,000
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
176
