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#
428
Water Resources
PROJECT TITLE Mitchell - Equipment/Parts Warehouse & Fluoride Feed System Relocation
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2014
Summer 2016
PROJECT DESCRIPTION The addition of a unit repair shop and storage area will maximize the efficiency of maintenance operations and provide a centrally located, secure site for storage of critical equipment and parts. This also involves the relocation of the fluoride day tank from the filter gallery basement to a small stand-alone building adjacent to the north embankment near the warehouse.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $850,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
100,000
0
0
0
100,000
15 16 -
0
0
750,000
0
750,000
16 17 -
0
0
0
0
0
17 18 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
100,000
0
750,000
0
850,000
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 100,000
0
100,000
0
0
0
0
0
0
0
750,000
0
0
0
0
0
0
750,000
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
0
0
0
0
0
0
0
0
0
Total
0
850,000
0
0
0
0
0
0
850,000
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
220
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