Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 503-0000-00
RESULT AREA
PROGRAM Water Treatment Plants DISTRICT 3
DEPARTMENT Infrastructure
Tracking#
427
Water Resources
PROJECT TITLE Mitchell - Backwash Pump Replacement
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2016
Summer 2018
PROJECT DESCRIPTION This project involves the installation of three replacement backwash pumps on the Mitchell Clearwell pump platform. The two existing pumps are reaching end of life and the biggest issue is the accessibility to the pumps for maintenance in the lower level of the filter plant. The new pumps will be mounted on the pump platform integral to the new clearwell.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $940,000
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 -
90,000
0
0
0
90,000
17 18 -
0
0
850,000
0
850,000
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
90,000
0
850,000
0
940,000
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
90,000
0
0
0
0
0
0
90,000
0
850,000
0
0
0
0
0
0
850,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
940,000
0
0
0
0
0
0
940,000
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
219
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