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#
326
Water Resources
PROJECT TITLE Mitchell - Replace Split Case Backwash Pump/Foot Valve
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2018
Summer 2019
PROJECT DESCRIPTION This project will install an appropriately sized variable speed pump and replace foot valve. Scope of project to include evalauting the current design and pump used. Outdated equipment will be replaced.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $300,000
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 -
0
0
0
0
0
17 18 -
0
0
0
0
0
18 19 -
0
0
300,000
0
300,000
19 24 -
0
0
0
0
0
Total
0
0
300,000
0
300,000
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
300,000
0
0
0
0
0
0
300,000
0
0
0
0
0
0
0
0
0
Total
0
300,000
0
0
0
0
0
0
300,000
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
221
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