Capital Improvements Program FY 2015 - 2024 - page 200

City of Greensboro
RESULT AREA
DEPARTMENT
307
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
5
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Sewer Line Improvements - Old Stage Coach Road to Bledsoe
Drive Lift Station
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 15 to 21-inch outfall
with an 18 to 24-inch outfall. The total project length is 15,273 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 to help avoid
sanitary sewer overflows.
$0
$3,336,000
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
3,336,000
3,336,000
19 24
-
3,336,000
0
0
0
3,336,000
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
-
3,336,000
0
0
0
0
0
3,336,000
0
0
19 24
-
0
0
0
0
3,336,000
0
Total
0
3,336,000
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
188
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