City of Greensboro
RESULT AREA
DEPARTMENT
222
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
Multi
ACCOUNT NUMBER
518-0000-00
PROJECT TITLE
Townsend and Mitchell - Filter Rehab and High Pressure
Membranes
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2023
Summer 2025
Infrastructure
Water Resources
PROJECT DESCRIPTION
This upgrade with address lower turbidity standards expected from the
Environmental Protection Agency.
$0
$12,000,000
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
12,000,000
12,000,000
19 24
-
12,000,000
0
0
0
12,000,000
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
-
12,000,000
12,000,000
0
0
0
0
0
0
0
19 24
-
0
0
0
0
0
0
Total
12,000,000
12,000,000
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
231
