Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 515-0000-00
RESULT AREA
PROGRAM Water Distribution and Sewer Collection DISTRICT 2
DEPARTMENT Infrastructure
Tracking#
234
Water Resources
PROJECT TITLE Sewer Lift Station - Brightwood Station Replacement and Forcemain
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2016
Summer 2018
PROJECT DESCRIPTION This project will relocate the existing pump station further down the North Buffalo tributary to increase the service area and accommodate proposed development. The existing lift station is reaching its service life.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $2,422,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
15 16 -
0
0
0
0
0
16 17 -
200,000
0
0
0
200,000
17 18 -
0
0
2,222,000
0
2,222,000
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
200,000
0
2,222,000
0
2,422,000
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 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200,000
0
200,000
0
0
0
0
0
0
2,222,000
0
2,222,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
0
2,422,000
0
2,422,000
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
175
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