Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 506-0000-00
RESULT AREA
PROGRAM Stormwater Management DISTRICT Multiple
DEPARTMENT Infrastructure
Tracking#
180
Water Resources
PROJECT TITLE Pipe System Improvements
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2004
Summer 2023
PROJECT DESCRIPTION Through the inventory, modeling, and master planning process, many areas will be identified where the storm sewer infrastructure will require replacements or retrofits to ensure that local neighborhoods and smaller drainage systems perform adequately in design storm events. Projects include the replacement of degraded storm sewers and the installation of pipe systems where infrastructure is lacking, thereby minimizing drainage and flooding conditions which exist throughout the city.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $10,400,000
Funded by an annual transfer from the operating budget.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
100,000
0
940,000
0
1,040,000
15 16 -
100,000
0
940,000
0
1,040,000
16 17 -
100,000
0
940,000
0
1,040,000
17 18 -
100,000
0
940,000
0
1,040,000
18 19 -
100,000
0
940,000
0
1,040,000
19 24 -
500,000
0
4,700,000
0
5,200,000
Total
1,000,000
0
9,400,000
0
10,400,000
Revenue
Fiscal Year 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24 -
General Fund
Enterprise Fund
Grants
Authorized Bonds
Unauthorized Bonds
Unauthorized Bonds 2
Revenue Bonds
Other Revenue
Fiscal Year Total 1,040,000
0
1,040,000
0
0
0
0
0
0
0
1,040,000
0
0
0
0
0
0
1,040,000
0
1,040,000
0
0
0
0
0
0
1,040,000
0
1,040,000
0
0
0
0
0
0
1,040,000
0
1,040,000
0
0
0
0
0
0
1,040,000
0
5,200,000
0
0
0
0
0
0
5,200,000
Total
0
10,400,000
0
0
0
0
0
0
10,400,000
Operating Impact
Maintenance Operations
Fiscal Year
Personnel
Capital Outlay
Revenues
Fiscal Year Total
- 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
159
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