Capital Improvements Program FY 2015 - 2024 - page 189

City of Greensboro
RESULT AREA
DEPARTMENT
328
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
3
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Sewer Line Improvements - Benjamin Parkway Crossing
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2017
Summer 2018
Infrastructure
Water Resources
PROJECT DESCRIPTION
This is a sewer master plan project to improve the existing 15 inch outfall. The
total project length is 530 feet. Sewer improvements are needed to improve line
capacity to handle the wet weather flows from a 10-year frequency, 24-hour
duration storm event.
$0
$110,000
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
110,000
110,000
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
110,000
0
0
0
110,000
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
-
110,000
0
0
0
0
0
110,000
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
110,000
0
Total
0
110,000
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
177
1...,179,180,181,182,183,184,185,186,187,188 190,191,192,193,194,195,196,197,198,199,...264
Powered by FlippingBook