City of Greensboro
RESULT AREA
DEPARTMENT
314
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Wastewater Treatment Plants
DISTRICT
1
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
TZO - HVAC System Upgrades
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2014
Summer 2016
515-0000-00
Infrastructure
Water Resources
PROJECT DESCRIPTION
The purpose of this project is to replace/upgrade the heating and cooling
systems for the WWTP administrative and process buildings. Plant-wide building
heating and cooling are achieved via a hot water boiler and air-cooled chiller
systems with standby boiler and chiller located in the solids handling building.
Heated and chilled water are distributed to individual buildings via buried
insulated copper yard piping installed with original plant construction. Due to the
age of the equipment, buried piping, and the harsh wastewater treatment plant
environment, HVAC equipment and component failures along with cooling and
heating water piping failures have been steadily increasing over time.
$0
$2,645,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
245,000
0
0
245,000
0
14 15
-
0
0
0
2,300,000
2,300,000
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
-
2,300,000
0
0
245,000
2,545,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
245,000
245,000
0
0
0
0
0
0
0
14 15
-
2,300,000
2,300,000
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
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
0
0
0
0
Total
2,545,000
2,545,000
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
167
