City of Greensboro
RESULT AREA
DEPARTMENT
311
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
2
ACCOUNT NUMBER
518-0000-00
PROJECT TITLE
Townsend - 2500 HP (Godzilla) Pump/Motor/Drive
Rehab/Replacement
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2017
Summer 2018
Infrastructure
Water Resources
PROJECT DESCRIPTION
The 2500 HP drive was last replaced in 2000, and the motor was original in
1992. The drive is obsolete, which necessitates replacement in the coming
years.
$0
$2,000,000
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
2,000,000
2,000,000
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
2,000,000
0
0
0
2,000,000
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
-
2,000,000
2,000,000
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
2,000,000
2,000,000
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
227
