City of Greensboro
RESULT AREA
DEPARTMENT
290
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
3
ACCOUNT NUMBER
515-0000-00
PROJECT TITLE
Mitchell Plant Major Electrical Improvements
TYPE
REQUEST
Revision
PROJECTED
START
PROJECTED
COMPLETION
Summer 2016
Summer 2018
Infrastructure
Water Resources
PROJECT DESCRIPTION
The Mitchell Pumping Station main electrical gear and associated transformers
will be 25 years old in 2014 and rehabiliation of the electrical and distribution
system is needed.
$0
$9,250,000
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
-
1,042,000
0
0
1,042,000
0
15 16
-
0
0
0
5,208,000
5,208,000
16 17
-
0
0
0
3,000,000
3,000,000
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
8,208,000
0
0
1,042,000
9,250,000
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
-
1,042,000
1,042,000
0
0
0
0
0
0
0
15 16
-
5,208,000
5,208,000
0
0
0
0
0
0
0
16 17
-
3,000,000
3,000,000
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
9,250,000
9,250,000
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
225
