Capital Improvements Program FY 2015 - 2024 - page 196

City of Greensboro
RESULT AREA
DEPARTMENT
304
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
1
ACCOUNT NUMBER
518-0000-00
PROJECT TITLE
Sewer Line Improvements - Hardie Street to W. Meadowview
Road
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2022
Summer 2023
Infrastructure
Water Resources
PROJECT DESCRIPTION
This is a sewer master plan project to upsize the existing 42 and 48-inch outfall
to a 48 and 54-inch outfall respectively. The total project length is 15,649 feet,
and extends from MH 38282 to MH31455. Sewer improvements are needed to
improve line capacity to handle the wet weather flows from a 10-year frequency,
24-hour duration storm event to help avoid sanitary sewer overflows.
$0
$14,663,000
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
-
0
0
0
14,663,000
14,663,000
19 24
-
14,663,000
0
0
0
14,663,000
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
-
14,663,000
14,663,000
0
0
0
0
0
0
0
19 24
-
0
0
0
0
0
0
Total
14,663,000
14,663,000
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
184
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