Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 503-0000-00
RESULT AREA
PROGRAM Wastewater Treatment Plants DISTRICT 2
DEPARTMENT Infrastructure
515-0000-00
Tracking#
429
Water Resources
PROJECT TITLE TZO - FBI Sulfur Dioxide Wet Impingement Scrubbing System
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2015
Summer 2017
PROJECT DESCRIPTION This project is for the design, procurement, and installation of a shared wet impingement gas Sulfur Dioxide Scrubber system and caustic additon systems for both fluidized bed incinerator #1 and #2 at the TZO Water Reclamation Facility. The proposed gas scrubber will be ducted to allow for operation with either of the two incinerators and can be located in the solids handling building.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$1,650,000 $1,650,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
15 16 -
250,000
0
0
0
250,000
16 17 -
0
0
1,400,000
0
1,400,000
17 18 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
250,000
0
1,400,000
0
1,650,000
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
250,000
0
0
0
0
0
0
250,000
0
0
0
0
0
0
1,400,000
0
1,400,000
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
250,000
0
0
0
0
1,400,000
0
1,650,000
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
166
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