Capital Improvements Program FY 2015 - 2024 - page 175

City of Greensboro
RESULT AREA
DEPARTMENT
338
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Wastewater Treatment Plants
DISTRICT
2
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
TZO - Additional Grit Removal Processing Facilities
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2019
Summer 2021
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project entails adding additional grit removal facilities to address future flow
increases to TZO WRF. Expansion of the grit facility is necessary as the current
facility is rated to treat only 140 mgd via two parallel 70 mgd vortex grit removal
units. A 70 mgd grit system expansion is proposed based on the Preliminary
Design Report for TZO biological nutrient removal (BNR) project. This would
match the existing installed units and allow for operational rotation of equipment
and flexibility for staff.
$0
$3,000,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
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
-
600,000
0
0
3,000,000
2,400,000
19 24
-
2,400,000
0
0
600,000
3,000,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
0
0
0
0
0
0
0
0
0
14 15
-
0
0
0
0
0
0
0
0
0
15 16
-
0
0
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
-
3,000,000
0
0
0
0
0
3,000,000
0
0
19 24
-
0
0
0
0
3,000,000
0
Total
0
3,000,000
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
163
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