Capital Improvements Program FY 2015 - 2024 - page 224

City of Greensboro
RESULT AREA
DEPARTMENT
248
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
Multiple
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Water Line Replacement Project - Pipe Bursting
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2007
Summer 2025
Infrastructure
Water Resources
PROJECT DESCRIPTION
This program replaces substandard water lines due to size or material
deficiencies. This project employs a method known as pipe bursting, where a
new, larger line is pushed through the smaller line minimizing disruptions in
traffic and damage to pavement.
$0
$22,979,000
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
1,318,000
1,318,000
14 15
-
0
0
0
1,536,000
1,536,000
15 16
-
0
0
0
1,753,000
1,753,000
16 17
-
0
0
0
1,971,000
1,971,000
17 18
-
0
0
0
2,189,000
2,189,000
18 19
-
0
0
0
14,212,000
14,212,000
19 24
-
22,979,000
0
0
0
22,979,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
1,318,000
0
0
0
0
0
1,318,000
0
0
14 15
-
1,536,000
0
0
0
0
0
1,536,000
0
0
15 16
-
1,753,000
0
0
0
0
0
1,753,000
0
0
16 17
-
1,971,000
0
0
0
0
0
1,971,000
0
0
17 18
-
2,189,000
0
0
0
0
0
2,189,000
0
0
18 19
-
14,212,000
0
0
0
0
0
14,212,000
0
0
19 24
-
0
0
0
0
22,979,000
0
Total
0
22,979,000
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
212
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