Capital Improvements Program FY 2015 - 2024 - page 217

City of Greensboro
RESULT AREA
DEPARTMENT
422
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
1
ACCOUNT NUMBER
515-0000-00
PROJECT TITLE
Water Line Extension (Cty) - Forest Oaks Loop Feed
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2014
Summer 2015
515-0000-00
Infrastructure
Water Resources
PROJECT DESCRIPTION
The purpose of this project of is to provide a loop feed to serve the Forest Oaks
area. An outage in October of 2009 was experienced due to failure of the
non-encased water pipe under the US 421 to I-40 on ramp.
$0
$2,045,935
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
2,045,935
0
0
2,045,935
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
-
0
0
0
2,045,935
2,045,935
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
2,045,935
2,045,935
0
0
0
0
0
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
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
0
0
0
0
Total
2,045,935
2,045,935
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
205
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