City of Greensboro
RESULT AREA
DEPARTMENT
426
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Distribution and Sewer Collection
DISTRICT
3
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Lakes - Lake Brandt Pump Station; Add 4th Pump
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2018
Summer 2020
Infrastructure
Water Resources
PROJECT DESCRIPTION
Project entails adding a fourth vertical turbine pump to the wet well for the raw
water pump station to support the exisitng pumping capacity of 24 MGD and to
provide equipment redundancy.
$0
$0
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
-
50,000
0
0
50,000
0
18 19
-
0
0
0
300,000
300,000
19 24
-
300,000
0
0
50,000
350,000
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
-
50,000
0
0
0
0
0
50,000
0
0
18 19
-
300,000
0
0
0
0
0
300,000
0
0
19 24
-
0
0
0
0
350,000
0
Total
0
350,000
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
170