Capital Improvements Program FY 2015 - 2024
City of Greensboro Capital Improvements Program Summary
2015 - 2024
Total
FY 14-15 FY 15-16 FY 16-17 FY 17-18
FY 18-19 FY 19-24
0
0 180,000 900,000
0
0
Townsend and Mitchell - Carbon Feed System (THM/HAA5) Townsend and Mitchell - Filter Rehab and High Pressure Membranes Townsend Major Electrical and Genset - Phase II Water Supply Communications Master Planning
1,080,000
0
0
0
0
0 12,000,000
12,000,000
0
0 800,000 5,500,000
0
0
6,300,000
0 400,000
0
0
0
0
400,000
Water Resources Totals:
46,097,041 68,591,522 69,464,874 49,070,000 35,239,000 245,752,102 514,214,539
Infrastructure
Total Program Expenditures:
1,265,213,158
134,641,339 118,202,587 98,639,074 63,601,310 58,713,600 791,415,248
Funding Sources:
0
0
0
0
0
0
0 310,538,558 36,645,144 100,880,756 179,617,519 430,471,246 0 207,059,935
General Fund: Enterprise Fund: Grants: Other Revenue: Authorized Bonds:
23,289,060 22,364,522 34,011,874 23,285,000 22,176,000 185,412,102 29,380,209 37,152,902 6,111,360 6,847,048 4,550,000 95,576,000 30,535,144 500,000 0 0 0 5,610,000 25,244,991 11,958,163 23,062,840 7,684,262 18,924,600 14,005,900 0 0 0 0 0 430,471,246 0 0 0 0 0 0 26,191,935 46,227,000 35,453,000 25,785,000 13,063,000 60,340,000
Unauthorized Bonds: Unauthorized Bonds2: Revenue Bonds:
Total Program Funding:
134,641,339 118,202,587 98,639,074 63,601,310 58,713,600 791,415,248 1,265,213,158
17
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