City of Greensboro
RESULT AREA
DEPARTMENT
428
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
3
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Mitchell - Equipment/Parts Warehouse & Fluoride Feed System
Relocation
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2014
Summer 2016
Infrastructure
Water Resources
PROJECT DESCRIPTION
The addition of a unit repair shop and storage area will maximize the efficiency
of maintenance operations and provide a centrally located, secure site for
storage of critical equipment and parts. This also involves the relocation of the
fluoride day tank from the filter gallery basement to a small stand-alone building
adjacent to the north embankment near the warehouse.
$0
$850,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
100,000
0
0
100,000
0
14 15
-
0
0
0
750,000
750,000
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
-
750,000
0
0
100,000
850,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
100,000
0
0
0
0
0
100,000
0
0
14 15
-
750,000
0
0
0
0
0
750,000
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
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
0
0
850,000
0
Total
0
850,000
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
220
