City of Greensboro
RESULT AREA
DEPARTMENT
424
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
Multi
ACCOUNT NUMBER
503-0000-00
PROJECT TITLE
Townsend - Chlorine Dioxide Feed System
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2014
Summer 2016
503-0000-00
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project is for the design and installation of a raw water (pre-oxidant)
chlorine dioxide feed system at both plants. Currently Townsend uses
pre-chlorination to remove organics and manganese. These substances add
significantly to the generation of disinfection by-products (DBP's). Chlorine
dioxide does not contribute to DBP formation and significantly reduces organics.
This system will allow Water Supply to reduce DBP formation meeting regulatory
requirements well into the future.
$0
$590,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
90,000
0
0
90,000
0
14 15
-
0
0
0
500,000
500,000
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
-
500,000
0
0
90,000
590,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
90,000
0
0
0
0
0
90,000
0
0
14 15
-
500,000
0
0
0
0
0
500,000
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
590,000
0
Total
0
590,000
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
228