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
0
0
0 1,079,000
Water Booster Station - Friendly Avenue Water Booster Station - Jessup Grove Road Station Relocation Water Booster Station - New McCloud Rd. Booster Station Water Line Extension - Mitchell to Townsend WTP Feeder Main Water Line Extension (Cty) - Forest Oaks Loop Feed Water Line Rehab - Ryan St. Water Line Improvements Water Line Rehabilitation - High Point Road/Lee Street Water Line Rehabilitation Program - Epoxy Water Line Replacement - E. GSO Warehouse Area Water Line Replacement Water Line Replacement - PCCP Feeder Main Improvements
1,079,000
0
0
0
0
0 1,150,000
1,150,000
100,000 125,000 1,250,000
0
0
0
1,475,000
0
0
0
0
0 1,205,615
1,205,615
2,045,935
0
0
0
0
0
2,045,935
0
0
0 380,000
0
0
380,000
0 2,065,714
0
0
0
0
2,065,714
1,968,000 2,186,000 2,403,000 2,621,000 2,839,000 17,462,000
29,479,000
0
0
0
0
0 1,011,678
1,011,678
0
0
0
0
0 25,015,770
25,015,770
1,218,000 1,436,000 1,653,000 1,871,000 2,089,000 13,712,000
Water Line Replacement - Substandard Dig & Replace
21,979,000
1,318,000 1,536,000 1,753,000 1,971,000 2,189,000 14,212,000
Water Line Replacement Project - Pipe Bursting
22,979,000
0
0
0
0
0 22,000,000
Water Meter Changeout
22,000,000
1,346,406 1,025,000 1,025,000 1,025,000 1,025,000 14,257,943
Water System Expansion - Various Locations Water Treatment Plants
19,704,349
0 200,000 800,000
0
0
0
Air Harbor Reservoir Basin Rehabilitation
1,000,000
610,000
0
0
0
0
0
Earthen Dam Maintenance Project - Higgins and Brandt Lake Brandt Flood Gate Skin and Mechanical Rehabilitation Lake Daniel Liner and Curtain Inspection and Replacement Mitchell - Backwash Pump Replacement Mitchell - Equipment/Parts Warehouse & Fluoride Feed System Relocation Mitchell - Replace Split Case Backwash Pump/Foot Valve Mitchell Filter Plant HVAC System Upgrades Mitchell Flocculator and Concrete Basin Rehabilitation Mitchell Inline Mixer and Chemical Feed Vault Mitchell Plant Major Electrical Improvements Piedmont Triad Regional Water Authority Treatment Plant Expansion Townsend - 2500 HP (Godzilla) Pump/Motor/Drive Rehab/Replacement Townsend - Chlorine Dioxide Feed System Townsend - Gravity Filter Upgrades
610,000
0
0
0
0
0 5,000,000
5,000,000
0 500,000
0
0
0
0
500,000
0
0
90,000 850,000
0
0
940,000
100,000 750,000
0
0
0
0
850,000
0
0
0
0 300,000
0
300,000
675,000
0
0
0
0
0
675,000
0 2,500,000
0
0
0
0
2,500,000
0 415,000
0
0
0
0
415,000
0 1,042,000 5,208,000 3,000,000
0
0
9,250,000
0
0
0
0
0 15,000,000
15,000,000
0
0
0 2,000,000
0
0
2,000,000
90,000 500,000
0
0
0
0
590,000
600,000 5,000,000 3,100,000
0
0
0
8,700,000
16
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