Capital Improvements Program FY 2015 - 2024 - page 210

City of Greensboro
RESULT AREA
DEPARTMENT
417
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
2
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Water and Sewer - Reedy Fork Industrial Site Development
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2014
Summer 2021
503-0000-00
Infrastructure
Water Resources
PROJECT DESCRIPTION
This is an economic development project to extend water and sewer services to
the Reedy Fork / US 29 Area.
$0
$0
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
500,000
0
0
1,640,000
1,140,000
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
2,267,096
2,267,096
19 24
-
3,407,096
0
0
500,000
3,907,096
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
1,640,000
0
0
0
0
0
1,640,000
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
-
2,267,096
0
0
0
0
0
2,267,096
0
0
19 24
-
0
0
0
0
3,907,096
0
Total
0
3,907,096
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
198
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