City of Greensboro
Capital Improvements Program Summary
FY 14-15 FY 15-16 FY 16-17 FY 17-18
FY 18-19 FY 19-24
Total
2015 - 2024
0
0
0
0
0 1,079,000
1,079,000
Water Booster Station - Friendly
Avenue
0
0
0
0
0 1,150,000
1,150,000
Water Booster Station - Jessup
Grove Road Station Relocation
100,000 125,000 1,250,000
0
0
0
1,475,000
Water Booster Station - New
McCloud Rd. Booster Station
0
0
0
0
0 1,205,615
1,205,615
Water Line Extension - Mitchell to
Townsend WTP Feeder Main
2,045,935
0
0
0
0
0
2,045,935
Water Line Extension (Cty) - Forest
Oaks Loop Feed
0
0
0 380,000
0
0
380,000
Water Line Rehab - Ryan St. Water
Line Improvements
0 2,065,714
0
0
0
0
2,065,714
Water Line Rehabilitation - High
Point Road/Lee Street
1,968,000 2,186,000 2,403,000 2,621,000 2,839,000 17,462,000
29,479,000
Water Line Rehabilitation Program
- Epoxy
0
0
0
0
0 1,011,678
1,011,678
Water Line Replacement - E. GSO
Warehouse Area Water Line
Replacement
0
0
0
0
0 25,015,770
25,015,770
Water Line Replacement - PCCP
Feeder Main Improvements
1,218,000 1,436,000 1,653,000 1,871,000 2,089,000 13,712,000
21,979,000
Water Line Replacement -
Substandard Dig & Replace
1,318,000 1,536,000 1,753,000 1,971,000 2,189,000 14,212,000
22,979,000
Water Line Replacement Project -
Pipe Bursting
0
0
0
0
0 22,000,000
22,000,000
Water Meter Changeout
1,346,406 1,025,000 1,025,000 1,025,000 1,025,000 14,257,943
19,704,349
Water System Expansion - Various
Locations
Water Treatment Plants
0 200,000 800,000
0
0
0
1,000,000
Air Harbor Reservoir Basin
Rehabilitation
610,000
0
0
0
0
0
610,000
Earthen Dam Maintenance Project
- Higgins and Brandt
0
0
0
0
0 5,000,000
5,000,000
Lake Brandt Flood Gate Skin and
Mechanical Rehabilitation
0 500,000
0
0
0
0
500,000
Lake Daniel Liner and Curtain
Inspection and Replacement
0
0
90,000 850,000
0
0
940,000
Mitchell - Backwash Pump
Replacement
100,000 750,000
0
0
0
0
850,000
Mitchell - Equipment/Parts
Warehouse & Fluoride Feed
System Relocation
0
0
0
0 300,000
0
300,000
Mitchell - Replace Split Case
Backwash Pump/Foot Valve
675,000
0
0
0
0
0
675,000
Mitchell Filter Plant HVAC System
Upgrades
0 2,500,000
0
0
0
0
2,500,000
Mitchell Flocculator and Concrete
Basin Rehabilitation
0 415,000
0
0
0
0
415,000
Mitchell Inline Mixer and Chemical
Feed Vault
0 1,042,000 5,208,000 3,000,000
0
0
9,250,000
Mitchell Plant Major Electrical
Improvements
0
0
0
0
0 15,000,000
15,000,000
Piedmont Triad Regional Water
Authority Treatment Plant
Expansion
0
0
0 2,000,000
0
0
2,000,000
Townsend - 2500 HP (Godzilla)
Pump/Motor/Drive
Rehab/Replacement
90,000 500,000
0
0
0
0
590,000
Townsend - Chlorine Dioxide Feed
System
600,000 5,000,000 3,100,000
0
0
0
8,700,000
Townsend - Gravity Filter Upgrades
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