City of Greensboro
RESULT AREA
DEPARTMENT
288
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
3
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Air Harbor Reservoir Basin Rehabilitation
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2015
Summer 2017
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project entails bypassing Air Harbor Road reservoir to support draining,
cleanout and basin repairs. Coating of the basin after repairs is included in this
project. Sediment buildup and deterioration is evident due to time in service and
age of the structure.
$0
$1,000,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Funded by an annual tranfer from the operating budget.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
0
0
14 15
-
200,000
0
0
200,000
0
15 16
-
0
0
0
800,000
800,000
16 17
-
0
0
0
0
0
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
800,000
0
0
200,000
1,000,000
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
-
200,000
0
0
0
0
0
200,000
0
0
15 16
-
800,000
0
0
0
0
0
800,000
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
1,000,000
0
Total
0
1,000,000
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
215
