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 4

DEPARTMENT Infrastructure

Tracking#

330

Water Resources

PROJECT TITLE Sewer Line Improvements - East of Walnut Circle to W. Market Street

TYPE REQUEST Continuation

PROJECTED START

PROJECTED COMPLETION

Summer 2016

Summer 2017

PROJECT DESCRIPTION This is a sewer master plan project to upsize the existing 15 inch outfall with an 18 inch outfall. The total project length is 1,545 feet. Sewer improvements are needed to improve line capacity to handle the wet weather flows from a 10-year frequency, 24-hour duration storm event.

Approved Funding: Estimated Budget: BUDGET INFORMATION

BUDGET COMMENTS

$0 $347,000

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 -

0

0

347,000

0

347,000

17 18 -

0

0

0

0

0

18 19 -

0

0

0

0

0

19 24 -

0

0

0

0

0

Total

0

0

347,000

0

347,000

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

347,000

0

0

0

0

0

0

347,000

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

347,000

0

0

0

0

0

0

347,000

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

180

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