City of Greensboro
RESULT AREA
DEPARTMENT
289
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
3
ACCOUNT NUMBER
518-0000-00
PROJECT TITLE
Lake Brandt Flood Gate Skin and Mechanical Rehabilitation
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2023
Summer 2024
Infrastructure
Water Resources
PROJECT DESCRIPTION
Rehabilitation of the Lake Brandt flood gate is projected to be needed every
twenty years. The last rehab was completed in 1998.
$0
$5,000,000
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
-
0
0
0
5,000,000
5,000,000
19 24
-
5,000,000
0
0
0
5,000,000
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
-
5,000,000
5,000,000
0
0
0
0
0
0
0
19 24
-
0
0
0
0
0
0
Total
5,000,000
5,000,000
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
217
