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#
182
Water Resources
PROJECT TITLE Water Quality BMPs
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2004
Summer 2023
PROJECT DESCRIPTION Funds will be used for the design and construction of Best Management Practices (BMPs) to protect water quality by reducing the amount of trash, sediment, and pollutants entering Greensboro’s streams and water supply lakes. Specific BMPs include the design and construction of ponds, bioretention areas, wetlands, etc. They may also include the installation of proprietary devices and the retrofit of existing ponds.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $1,000,000
Funded by an annual transfer from the operating budget.
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
30,000
0
70,000
0
100,000
15 16 -
30,000
0
70,000
0
100,000
16 17 -
30,000
0
70,000
0
100,000
17 18 -
30,000
0
70,000
0
100,000
18 19 -
30,000
0
70,000
0
100,000
19 24 -
150,000
0
350,000
0
500,000
Total
300,000
0
700,000
0
1,000,000
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 100,000
0
100,000
0
0
0
0
0
0
0
100,000
0
0
0
0
0
0
100,000
0
100,000
0
0
0
0
0
0
100,000
0
100,000
0
0
0
0
0
0
100,000
0
100,000
0
0
0
0
0
0
100,000
0
500,000
0
0
0
0
0
0
500,000
Total
0
1,000,000
0
0
0
0
0
0
1,000,000
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
161
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