Capital Improvements Program FY 2015 - 2024
City of Greensboro
2015-2024 Capital Improvements Program
ACCOUNT NUMBER 515-0000-00
RESULT AREA
PROGRAM Wastewater Treatment Plants DISTRICT 2
DEPARTMENT Infrastructure
516-0000-00
Tracking#
213
Water Resources
PROJECT TITLE TZO - Biological Nutrient Removal
TYPE REQUEST Continuation
PROJECTED START
PROJECTED COMPLETION
Summer 2017
Summer 2020
PROJECT DESCRIPTION The first phase of this project from FY 2008 converted one of the 12 wastewater treatment sections to a biological nutrient removal process, which increasesd its efficiency by creating conditions favorable for nitrogen reduction. Test results determined the optimum conversion process for all sections beginning in FY 2012. All processes must be in place by 2018, a mandate from the State of North Carolina. New scum handling equipment will also be added to enhance denitrification.
Approved Funding: Estimated Budget: BUDGET INFORMATION
BUDGET COMMENTS
$0 $84,998,200
Expenses
Fiscal Year
Planning/Design
Land
Construction
Equipment
Fiscal Year Total
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
13,063,000
0
13,063,000
18 19 -
0
0
13,063,000
0
13,063,000
19 24 -
0
0
6,677,000
0
6,677,000
Total
0
0
32,803,000
0
32,803,000
Revenue
Fiscal Year 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24 -
General Fund
Enterprise Fund
Grants
Authorized Bonds
Unauthorized Bonds
Unauthorized Bonds 2
Revenue Bonds
Other Revenue
Fiscal Year Total 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,063,000
0
13,063,000
0
0
0
0
0
0
13,063,000
0
13,063,000
0
0
0
0
0
0
6,677,000
0
6,677,000
Total
0
0
0
0
0
0
32,803,000
0
32,803,000
Operating Impact
Maintenance Operations
Fiscal Year
Personnel
Capital Outlay
Revenues
Fiscal Year Total
- 14 15 - 15 16 - 16 17 - 17 18 - 18 19 - 19 24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
0
0
0
0
0
164
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