Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 517-0000-00
RESULT AREA
PROGRAM Water Treatment Plants DISTRICT 3
DEPARTMENT Infrastructure
Tracking#
252
Water Resources
PROJECT TITLE Mitchell Flocculator and Concrete Basin Rehabilitation
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2015
Summer 2016
PROJECT DESCRIPTION Project entails rehabilitating the deteriorated floors and walls in the Filter Plant (due to chemical spills and environment) as well as other strutural repairs in the filter plant. Project also covers rehabilitation of the flocculation / sedimentation basins due to age and deterioration from chemical attack of the concrete face.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $2,500,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
15 16 -
2,500,000
0
0
0
2,500,000
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
2,500,000
0
0
0
2,500,000
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
2,500,000
0
2,500,000
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
0
0
0
0
0
2,500,000
0
2,500,000
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
223
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