City of Greensboro
RESULT AREA
DEPARTMENT
427
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
3
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Mitchell - Backwash Pump Replacement
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2016
Summer 2018
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project involves the installation of three replacement backwash pumps on
the Mitchell Clearwell pump platform. The two existing pumps are reaching end
of life and the biggest issue is the accessibility to the pumps for maintenance in
the lower level of the filter plant. The new pumps will be mounted on the pump
platform integral to the new clearwell.
$0
$940,000
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
-
90,000
0
0
90,000
0
16 17
-
0
0
0
850,000
850,000
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
850,000
0
0
90,000
940,000
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
-
90,000
0
0
0
0
0
90,000
0
0
16 17
-
850,000
0
0
0
0
0
850,000
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
940,000
0
Total
0
940,000
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
219
