City of Greensboro
RESULT AREA
DEPARTMENT
238
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
Water Treatment Plants
DISTRICT
3
ACCOUNT NUMBER
516-0000-00
PROJECT TITLE
Townsend Major Electrical and Genset - Phase II
TYPE
REQUEST
Continuation
PROJECTED
START
PROJECTED
COMPLETION
Summer 2016
Summer 2018
Infrastructure
Water Resources
PROJECT DESCRIPTION
This project involves installation of a second generator, equipment, electrical
upgrades, and a pump upgrade.
$0
$6,300,000
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
-
800,000
0
0
800,000
0
16 17
-
0
0
0
5,500,000
5,500,000
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
5,500,000
0
0
800,000
6,300,000
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
-
800,000
800,000
0
0
0
0
0
0
0
16 17
-
5,500,000
5,500,000
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
6,300,000
6,300,000
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
232
