City of Greensboro
RESULT AREA
DEPARTMENT
326
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
3
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Mitchell - Replace Split Case Backwash Pump/Foot Valve
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2018
Summer 2019
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project will install an appropriately sized variable speed pump and replace
foot valve. Scope of project to include evalauting the current design and pump
used. Outdated equipment will be replaced.
$0
$300,000
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
300,000
300,000
18 19
-
0
0
0
0
0
19 24
-
300,000
0
0
0
300,000
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
-
300,000
0
0
0
0
0
300,000
0
0
18 19
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
0
0
300,000
0
Total
0
300,000
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
221
