Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 515-0000-00
RESULT AREA
PROGRAM Water Treatment Plants DISTRICT 3
DEPARTMENT Infrastructure
Tracking#
290
Water Resources
PROJECT TITLE Mitchell Plant Major Electrical Improvements
TYPE REQUEST Revision
PROJECTED START
PROJECTED COMPLETION
Summer 2016
Summer 2018
PROJECT DESCRIPTION The Mitchell Pumping Station main electrical gear and associated transformers will be 25 years old in 2014 and rehabiliation of the electrical and distribution system is needed.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $9,250,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
0
0
0
0
0
15 16 -
1,042,000
0
0
0
1,042,000
16 17 -
0
0
5,208,000
0
5,208,000
17 18 -
0
0
3,000,000
0
3,000,000
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
1,042,000
0
8,208,000
0
9,250,000
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
1,042,000
0
1,042,000
0
0
0
0
0
0
5,208,000
0
5,208,000
0
0
0
0
0
0
3,000,000
0
3,000,000
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
9,250,000
0
9,250,000
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
225
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