City of Greensboro
RESULT AREA
DEPARTMENT
237
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
Multiple
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Water System Expansion - Various Locations
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2005
Summer 2025
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project includes installation of various water lines throughout the City and
surrounding service area, as approved by City Council. The water system
upgrade program is designed to improve the current system and provide
additional capacity in the system for future growth. Work includes providing
upgrades to the main lines to increase capacity, improving fire flow, and
providing for the extension of water lines to areas not currently served by city
water.
$0
$19,704,349
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
25,000
0
1,346,406
1,321,406
14 15
-
0
25,000
0
1,025,000
1,000,000
15 16
-
0
25,000
0
1,025,000
1,000,000
16 17
-
0
25,000
0
1,025,000
1,000,000
17 18
-
0
25,000
0
1,025,000
1,000,000
18 19
-
0
125,000
0
14,257,943
14,132,943
19 24
-
19,454,349
0
250,000
0
19,704,349
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
1,346,406
0
0
0
0
0
1,346,406
0
0
14 15
-
1,025,000
0
0
0
0
0
1,025,000
0
0
15 16
-
1,025,000
0
0
0
0
0
1,025,000
0
0
16 17
-
1,025,000
0
0
0
0
0
1,025,000
0
0
17 18
-
1,025,000
0
0
0
0
0
1,025,000
0
0
18 19
-
14,257,943
0
0
0
0
0
14,257,943
0
0
19 24
-
0
0
0
0
19,704,349
0
Total
0
19,704,349
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
214
