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 3
DEPARTMENT Infrastructure
Tracking#
426
Water Resources
PROJECT TITLE Lakes - Lake Brandt Pump Station; Add 4th Pump
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2018
Summer 2020
PROJECT DESCRIPTION Project entails adding a fourth vertical turbine pump to the wet well for the raw water pump station to support the exisitng pumping capacity of 24 MGD and to provide equipment redundancy.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $0
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
0
0
0
17 18 -
0
0
0
0
0
18 19 -
50,000
0
0
0
50,000
19 24 -
0
0
300,000
0
300,000
Total
50,000
0
300,000
0
350,000
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
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
0
0
0
0
0
0
50,000
0
300,000
0
0
0
0
0
0
300,000
Total
0
350,000
0
0
0
0
0
0
350,000
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
170
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