City of Greensboro
RESULT AREA
DEPARTMENT
430
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Wastewater Treatment Plants
DISTRICT
2
ACCOUNT NUMBER
515-0000-00
PROJECT TITLE
TZO - 56 MGD Upgrade
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2005
Summer 2017
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project is to modify the TZO Water Reclamation facility to increase plant
hydraulic capacity to 56 million gallons per day (MGD) to absorb the flow of the
North Buffalo plant upon its decommission.
$62,781,000
$62,781,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
22,961,000
22,961,000
14 15
-
0
0
0
26,975,000
26,975,000
15 16
-
0
0
0
12,845,000
12,845,000
16 17
-
0
0
0
0
0
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
62,781,000
0
0
0
62,781,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
22,961,000
22,961,000
0
0
0
0
0
0
0
14 15
-
26,975,000
26,975,000
0
0
0
0
0
0
0
15 16
-
12,845,000
12,845,000
0
0
0
0
0
0
0
16 17
-
0
0
0
0
0
0
0
0
0
17 18
-
0
0
0
0
0
0
0
0
0
18 19
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
0
0
0
0
Total
62,781,000
62,781,000
0
Operating Impact
Fiscal Year Total
Fiscal Year
Personnel
Maintenance
Operations
Capital Outlay
Revenues
0
0
0
0
0
-
14 15
0
0
0
0
0
-
15 16
0
0
0
0
0
-
16 17
0
0
0
0
0
-
17 18
0
0
0
0
0
-
18 19
0
0
0
0
0
-
19 24
Total
0
0
0
0
0
162
