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#
423
Water Resources
PROJECT TITLE Townsend and Mitchell - Carbon Feed System (THM/HAA5)
TYPE REQUEST New
PROJECTED START
PROJECTED COMPLETION
Summer 2016
Summer 2018
PROJECT DESCRIPTION This project is to design and construct a carbon feed system at both water treatment plants for the purpose of reducing the formation of disinfection by-products (DBP's). The use of Powder Activated Carbon (PAC slurry) is a very effective means to reduce them prior to the distribution system point of entry. System will help meet regualtory requirements / limits for the level of DBP's entering the distribution system.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $1,080,000
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 -
180,000
0
0
0
180,000
17 18 -
0
0
900,000
0
900,000
18 19 -
0
0
0
0
0
19 24 -
0
0
0
0
0
Total
180,000
0
900,000
0
1,080,000
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
180,000
0
0
0
0
0
0
180,000
0
900,000
0
0
0
0
0
0
900,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
1,080,000
0
0
0
0
0
0
1,080,000
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
230
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