Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 503-0000-00
RESULT AREA
PROGRAM Water Distribution and Sewer Collection DISTRICT 5
DEPARTMENT Infrastructure
Tracking#
221
Water Resources
PROJECT TITLE Groometown Road Tank Pump Station
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2013
Summer 2016
PROJECT DESCRIPTION This project entails relocating a booster pump from the High Point Road booster station to the Groometown Road tank in order to address water age / quality issues in this area. High Point Road booster station to be abandoned since PTRWA provides needed pressure flow in the region.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $93,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
75,000
0
0
0
75,000
15 16 -
0
0
743,808
0
743,808
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
0
0
Total
75,000
0
743,808
0
818,808
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 75,000
0
75,000
0
0
0
0
0
0
0
743,808
0
0
0
0
0
0
743,808
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
0
0
0
0
0
0
Total
0
818,808
0
0
0
0
0
0
818,808
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
168
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