City of Greensboro
RESULT AREA
DEPARTMENT
193
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
Multiple
ACCOUNT NUMBER
503-7000-00
PROJECT TITLE
Sewer System Expansion - Various Locations
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2001
Summer 2024
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project involves installation of various sewer lines throughout the City and
surrounding service area, as approved by City Council. This includes funds for
general system rehabilitation and new service based on citizen petition.
The sanitary sewer upgrade program is designed to improve the current system
and provide additional capacity in the system for future growth. Work includes
providing upgrades to the trunk lines to increase capacity and the extension of
sewer throughout the City to areas not currently served by sewer.
$0
$790,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Funded by an annual transfer from the operating budget.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
40,000
0
790,000
750,000
14 15
-
0
40,000
0
790,000
750,000
15 16
-
0
40,000
0
790,000
750,000
16 17
-
0
40,000
0
790,000
750,000
17 18
-
0
40,000
0
790,000
750,000
18 19
-
0
200,000
0
3,950,000
3,750,000
19 24
-
7,500,000
0
400,000
0
7,900,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
790,000
0
0
0
0
0
790,000
0
0
14 15
-
790,000
0
0
0
0
0
790,000
0
0
15 16
-
790,000
0
0
0
0
0
790,000
0
0
16 17
-
790,000
0
0
0
0
0
790,000
0
0
17 18
-
790,000
0
0
0
0
0
790,000
0
0
18 19
-
3,950,000
0
0
0
0
0
3,950,000
0
0
19 24
-
0
0
0
0
7,900,000
0
Total
0
7,900,000
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
197
