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 Multi
DEPARTMENT Infrastructure
503-0000-00
Tracking#
424
Water Resources
PROJECT TITLE Townsend - Chlorine Dioxide Feed System
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2014
Summer 2016
PROJECT DESCRIPTION This project is for the design and installation of a raw water (pre-oxidant) chlorine dioxide feed system at both plants. Currently Townsend uses pre-chlorination to remove organics and manganese. These substances add significantly to the generation of disinfection by-products (DBP's). Chlorine dioxide does not contribute to DBP formation and significantly reduces organics. This system will allow Water Supply to reduce DBP formation meeting regulatory requirements well into the future.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $590,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
90,000
0
0
0
90,000
15 16 -
0
0
500,000
0
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
90,000
0
500,000
0
590,000
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 90,000
0
90,000
0
0
0
0
0
0
0
500,000
0
0
0
0
0
0
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
590,000
0
0
0
0
0
0
590,000
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
228
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