Capital Improvements Program FY 2015 - 2024 - page 199

City of Greensboro
RESULT AREA
DEPARTMENT
306
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
3
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Sewer Line Improvements - Marston Road to Saint Jude Street
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 24 – 27-inch outfall to
a 36-inch outfall. The total project length is 5,146 feet, and extends from MH
17862 to MH 14005. 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
$1,771,000
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
1,771,000
1,771,000
19 24
-
1,771,000
0
0
0
1,771,000
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
-
1,771,000
0
0
0
0
0
1,771,000
0
0
19 24
-
0
0
0
0
1,771,000
0
Total
0
1,771,000
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
187
1...,189,190,191,192,193,194,195,196,197,198 200,201,202,203,204,205,206,207,208,209,...264
Powered by FlippingBook