Capital Improvements Program FY 2015 - 2024 - page 236

City of Greensboro
RESULT AREA
DEPARTMENT
293
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
3
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Mitchell Inline Mixer and Chemical Feed Vault
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2015
Summer 2016
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project entails designing and installing a precast vault adjacent to the
clearwell for the purposes of facilitating in-line mixing and chemical feed. The
vault would be located outside of the high lift station adjacent to the existing
curb. This will improve ammonia feeding and mixing as part of the
chloramination process. It will also create a centralized feed point for caustic.
$0
$415,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
This project will be funded from an annual transfer from the operating
budget.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
0
0
0
0
14 15
-
65,000
0
0
415,000
350,000
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
-
350,000
0
0
65,000
415,000
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
-
415,000
0
0
0
0
0
415,000
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
415,000
0
Total
0
415,000
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
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