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 2
DEPARTMENT Infrastructure
503-0000-00
Tracking#
425
Water Resources
PROJECT TITLE Lakes - Townsend Algae Reduction Project
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2016
Summer 2018
PROJECT DESCRIPTION This project involves the design and installation of an aeration (e.g. air bubbler) system for Lake Townsend. One type of system consists of shore mounted blowers connected to air piping which is suspended above the lake bottom. Lake aeration will help mitigate the water quality problems associated with algae growth and the natural bi-annual turnover of the lake strata. Aeration will help eliminate sudden bi-annual water quality treatment challenges and minimize the possibility of raw water quality related non-compliance with regulatory requirements.
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 -
100,000
0
0
0
100,000
17 18 -
0
0
900,000
0
900,000
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
100,000
0
900,000
0
1,000,000
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
100,000
0
0
0
0
0
0
100,000
0
900,000
0
0
0
0
0
0
900,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
1,000,000
0
0
0
0
0
0
1,000,000
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
171
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