City of Greensboro
RESULT AREA
DEPARTMENT
229
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
2
ACCOUNT NUMBER
515-0000-00
PROJECT TITLE
Townsend - Gravity Filter Upgrades
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2014
Summer 2017
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project involves upgrading gravity filters at the Townsend Water Treatment
Plant by replacing surface sweeps with an air scour system, repairing or
replacing the back wash troughs and replacing the dual media in the nine filters.
The existing surface sweep system is inadequate for removing captured sediment
and solids during backwash cycles and the media is approaching the end of its
useful life . It was last replaced in 1996.
$0
$8,700,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
600,000
0
0
600,000
0
14 15
-
0
0
0
5,000,000
5,000,000
15 16
-
0
0
0
3,100,000
3,100,000
16 17
-
0
0
0
0
0
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
8,100,000
0
0
600,000
8,700,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
600,000
600,000
0
0
0
0
0
0
0
14 15
-
5,000,000
5,000,000
0
0
0
0
0
0
0
15 16
-
3,100,000
3,100,000
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
0
0
Total
8,700,000
8,700,000
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
229
