City of Greensboro
RESULT AREA
DEPARTMENT
225
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
Multiple
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Water and Sewer - Upsizing/Oversizing Policy
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2011
Summer 2024
Infrastructure
Water Resources
PROJECT DESCRIPTION
Through implementation of this policy, it is the City’s intent to provide
prospective developers with a consistent and dependable framework to allow for
the upsizing of existing City water and sewer lines based on needs related to
certain types of development.
Public benefit is to be derived from the participation in upsizing infrastructure for
commercial, industrial, and mixed-use projects in the City. It is anticipated to
positively impact the City’s sales tax and ad valorem revenues as well as
increased business prospects for the City and the surrounding area.
$0
$1,000,000
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
0
0
1,000,000
1,000,000
14 15
-
0
0
0
1,000,000
1,000,000
15 16
-
0
0
0
1,000,000
1,000,000
16 17
-
0
0
0
1,000,000
1,000,000
17 18
-
0
0
0
1,000,000
1,000,000
18 19
-
0
0
0
5,000,000
5,000,000
19 24
-
10,000,000
0
0
0
10,000,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
1,000,000
0
0
0
0
0
1,000,000
0
0
14 15
-
1,000,000
0
0
0
0
0
1,000,000
0
0
15 16
-
1,000,000
0
0
0
0
0
1,000,000
0
0
16 17
-
1,000,000
0
0
0
0
0
1,000,000
0
0
17 18
-
1,000,000
0
0
0
0
0
1,000,000
0
0
18 19
-
5,000,000
0
0
0
0
0
5,000,000
0
0
19 24
-
0
0
0
0
10,000,000
0
Total
0
10,000,000
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
199