Capital Improvements Program FY 2015 - 2024 - page 207

City of Greensboro
RESULT AREA
DEPARTMENT
235
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
2
ACCOUNT NUMBER
515-0000-00
PROJECT TITLE
Sewer Line Replacement - North Buffalo Trunkline Phase II
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2014
Summer 2016
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project is an extension to the North Buffalo outfall project completed in
2007. The primary purpose of this project is to upgrade the North Buffalo outfall
system from Hill Street to Battleground Avenue in order to increase capacity,
address the troublesome siphon under Battleground Avenue, and to mitigate
some existing problems related to storm events.
$0
$2,640,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
240,000
0
0
240,000
0
14 15
-
0
0
0
2,400,000
2,400,000
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
-
2,400,000
0
0
240,000
2,640,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
240,000
240,000
0
0
0
0
0
0
0
14 15
-
2,400,000
2,400,000
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
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
0
0
0
0
Total
2,640,000
2,640,000
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
195
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