City of Greensboro
RESULT AREA
DEPARTMENT
226
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
Multi
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Water and Sewer Extension Reserve
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2012
Summer 2024
Infrastructure
Water Resources
PROJECT DESCRIPTION
The Water and Sewer Extension Policy Outside of City Limits requires that a
Water and Sewer Extension Reserve be funded for water and sewer extensions
needed for economic development. $750,000 is transferred annually into this
fund.
$0
$750,000
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
750,000
750,000
14 15
-
0
0
0
750,000
750,000
15 16
-
0
0
0
750,000
750,000
16 17
-
0
0
0
750,000
750,000
17 18
-
0
0
0
750,000
750,000
18 19
-
0
0
0
3,750,000
3,750,000
19 24
-
7,500,000
0
0
0
7,500,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
750,000
0
0
0
0
0
750,000
0
0
14 15
-
750,000
0
0
0
0
0
750,000
0
0
15 16
-
750,000
0
0
0
0
0
750,000
0
0
16 17
-
750,000
0
0
0
0
0
750,000
0
0
17 18
-
750,000
0
0
0
0
0
750,000
0
0
18 19
-
3,750,000
0
0
0
0
0
3,750,000
0
0
19 24
-
0
0
0
0
7,500,000
0
Total
0
7,500,000
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
200
