Capital Improvements Program FY 2015 - 2024 - page 192

City of Greensboro
RESULT AREA
DEPARTMENT
330
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
4
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Sewer Line Improvements - East of Walnut Circle to W. Market
Street
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2016
Summer 2017
Infrastructure
Water Resources
PROJECT DESCRIPTION
This is a sewer master plan project to upsize the existing 15 inch outfall with an
18 inch outfall. The total project length is 1,545 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
$347,000
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
347,000
347,000
16 17
-
0
0
0
0
0
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
347,000
0
0
0
347,000
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
-
347,000
0
0
0
0
0
347,000
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
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
0
0
347,000
0
Total
0
347,000
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
180
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