City of Greensboro
RESULT AREA
DEPARTMENT
252
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
3
ACCOUNT NUMBER
517-0000-00
PROJECT TITLE
Mitchell Flocculator and Concrete Basin Rehabilitation
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2015
Summer 2016
Infrastructure
Water Resources
PROJECT DESCRIPTION
Project entails rehabilitating the deteriorated floors and walls in the Filter Plant
(due to chemical spills and environment) as well as other strutural repairs in the
filter plant. Project also covers rehabilitation of the flocculation / sedimentation
basins due to age and deterioration from chemical attack of the concrete face.
$0
$2,500,000
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
-
2,500,000
0
0
2,500,000
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
-
0
0
0
2,500,000
2,500,000
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
-
2,500,000
2,500,000
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
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
0
0
0
0
Total
2,500,000
2,500,000
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
223
