City of Greensboro
RESULT AREA
DEPARTMENT
299
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
None
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Piedmont Triad Regional Water Authority Treatment Plant
Expansion
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2020
Summer 2022
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project entails funding Greensboro’s portion of the next expansion of
PTRWA's Randleman Dam Water Treatment Plant. The plant capacity would
increase from 12 MGD to 18 MGD, and the City's take or pay allocation would
increase from 6.3 MGD to 9.6 MGD finished water.
$0
$15,000,000
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
0
0
18 19
-
0
0
0
15,000,000
15,000,000
19 24
-
15,000,000
0
0
0
15,000,000
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
-
0
0
0
0
0
0
0
0
0
18 19
-
15,000,000
0
0
0
0
0
15,000,000
0
0
19 24
-
0
0
0
0
15,000,000
0
Total
0
15,000,000
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
226
