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 2
DEPARTMENT Infrastructure
Tracking#
229
Water Resources
PROJECT TITLE Townsend - Gravity Filter Upgrades
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2014
Summer 2017
PROJECT DESCRIPTION This project involves upgrading gravity filters at the Townsend Water Treatment Plant by replacing surface sweeps with an air scour system, repairing or replacing the back wash troughs and replacing the dual media in the nine filters. The existing surface sweep system is inadequate for removing captured sediment and solids during backwash cycles and the media is approaching the end of its useful life . It was last replaced in 1996.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $8,700,000
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
14 15 -
600,000
0
0
0
600,000
15 16 -
0
0
5,000,000
0
5,000,000
16 17 -
0
0
3,100,000
0
3,100,000
17 18 -
0
0
0
0
0
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
600,000
0
8,100,000
0
8,700,000
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 600,000
0
0
0
0
0
0
600,000
0
0
0
0
0
0
0
5,000,000
0
5,000,000
0
0
0
0
0
0
3,100,000
0
3,100,000
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
Total
0
0
0
0
0
0
8,700,000
0
8,700,000
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
229
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