Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 515-0000-00
RESULT AREA
PROGRAM Wastewater Treatment Plants DISTRICT 2
DEPARTMENT Infrastructure
Tracking#
430
Water Resources
PROJECT TITLE TZO - 56 MGD Upgrade
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2005
Summer 2017
PROJECT DESCRIPTION This project is to modify the TZO Water Reclamation facility to increase plant hydraulic capacity to 56 million gallons per day (MGD) to absorb the flow of the North Buffalo plant upon its decommission.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$62,781,000 $62,781,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
22,961,000
0
22,961,000
15 16 -
0
0
26,975,000
0
26,975,000
16 17 -
0
0
12,845,000
0
12,845,000
17 18 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
0
0
62,781,000
0
62,781,000
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 22,961,000
0
0
0
0
0
0
22,961,000
0
0
0
0
0
0
0
26,975,000
0
26,975,000
0
0
0
0
0
0
12,845,000
0
12,845,000
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
0
0
0
0
0
62,781,000
0
62,781,000
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
162
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