Capital Improvements Program FY 2015 - 2024 - page 215

City of Greensboro
RESULT AREA
DEPARTMENT
415
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
5
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Water Booster Station - New McCloud Rd. Booster Station
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2012
Summer 2017
503-0000-00
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project consists of constructing a new water booster station to increase firm
capacity in the 1120 (West) pressure zone. The recommended location is north
of McCloud Rd and east of Thatcher Rd (7754 McCloud Rd).
$0
$1,475,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
100,000
0
100,000
0
14 15
-
125,000
0
0
125,000
0
15 16
-
1,250,000
0
0
1,250,000
0
16 17
-
0
0
0
0
0
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
0
0
100,000
1,375,000
1,475,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
100,000
0
0
0
0
0
100,000
0
0
14 15
-
125,000
0
0
0
0
0
125,000
0
0
15 16
-
1,250,000
0
0
0
0
0
1,250,000
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
1,475,000
0
Total
0
1,475,000
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
203
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