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Capital Improvement Program Fiscal Years 2017-2026

Metropolitan Sewerage District of Buncombe County, North Carolina 2028 Riverside Drive W. H. Mull Building Asheville, North Carolina

Phone: (828) 254-9646 Website: www.msdbc.org

Metropolitan Sewerage District of Buncombe County, North Carolina Fiscal Years 2017-2026

Board of Directors Board Member

Representative of

M. Jerry VeHaun, Chairman E. Glenn Kelly, Vice-Chairman Jackie W. Bryson, Secretary/Treasurer Matt Ashley, Jr. Joe Belcher Don Collins Jon E. Creighton Ellen Frost Esther Manheimer Chris Pelly Al P. Root Gwen Wisler

Town of Woodfin Town of Biltmore Forest Town of Woodfin Town of Montreat County of Buncombe Town of Black Mountain County of Buncombe County of Buncombe City of Asheville City of Asheville Town of Weaverville City of Asheville

CIP Committee Members Jon E. Creighton, Chairman Matt Ashley, Jr. Joe Belcher Don Collins Chris Pelly

Selena D. Coffey Gary Jackson Marcus Jones Jonathan Kanipe Joseph Martin Ron Nalley Matt Settlemyer Jason Young

Town of Weaverville City of Asheville Henderson County/Cane Creek Water & Sewer District Town of Biltmore Forest Woodfin Sanitary Water & Sewer District Town of Montreat Town of Black Mountain Town of Woodfin

Thomas E. Hartye, P.E. Ed Bradford, P.E.

General Manager Director of Engineering

Capital Improvement Program Fiscal Years 2017-2026

Overview

NCDENR-DWQ has requested that the following information be provided in this document, in accordance with the Compliance Inspection Report for MSD’s Collection System Permit WQCS00004. Goal Statement The mission of the MSD Capital Improvement Program is to produce, manage, and complete engineering projects for the repair and rehabilitation of the District’s collection system and Water Reclamation Facility (WRF). This shall be undertaken in the most efficient and effective manner necessary to ensure the reliable delivery and treatment of wastewater at an equitable price and in an environmentally sensitive manner.

Description of Existing Facilities

Collection System The MSD service area covers approximately 180 square miles. MSD provides service to areas along the French Broad River Valley and the Swannanoa River Valley as far as Ridgecrest. There are over 1,010 miles of public sanitary sewer line, 31 pump stations within the collection system, and approximately 28,389 manholes system wide. Less than 65 miles are large interceptors with diameters ranging from 24" to 66". One third of the balance is small 6" lines and two-thirds are medium size lines ranging from 8" up to 24". Most of this pipe is between 50 and 100 years old, and is in dire need of rehabilitation or replacement. The District’s 52,000 customers reflect a service population of approximately 125,000 people.

Water Reclamation Facility The Water Reclamation Facility (WRF) is a 40MGD secondary treatment plant serving Buncombe County (specifically Asheville, Biltmore Forest, Black Mountain, Montreat, Weaverville, Woodfin and Buncombe County at large), in addition to portions of Henderson County. Overall, MSD services approximately 52,000 separate sewer customers, a combined customer population of 125,000, and over 30 separately billed industries. The facility treats a current average daily flow of approximately 22 MGD. The WRF is an attached growth design, comprised of 152 rotating biological contactors (RBC’s), which provide full secondary treatment. These RBC’s provide 450-500 acres (3+ acres each unit) of surface area for biological growth. MSD’s facility is believed to be the largest RBC plant in the world. The plant consists of: Preliminary Treatment Components   

IDI Barscreens (2 units) w/screenings compactor and shaftless screw conveyer Influent Pumps (3 units) – 35 MGD rated capacity each Aerated Grit Chambers (3 units) w/associated grit and grease removal

Primary Treatment Components  Primary Microscreens (7 units) – 250 micron screens Secondary Treatment Components  1st Stage RBC’s (44 units)  2nd Stage RBC’s (72 units)  3rd Stage RBC’s ( 36 units)  Intermediate Pumps (3 units) – pump water to clarifier from 3rd RBC stage  Intermediate Clarifier (4 cells – total volume 2 MG)  Microfiltration via AASI AquaDisk Units (16 units) Disinfection Components  Sodium Hypochlorite solution – average feed 1000 gallons/day at 8% solution strength Residuals Handling Components  Gravity Thickeners (2 units) – 100 foot-diameter each  2.5 Meter Belt Presses (2 units)  Fluidized Bed Incinerator (40DT/day rated)  Alkaline Stabilization Facility (40DT/day rated) Energy Management Components   

Two separate power circuits for plant, with Automatic Transfer Switch if one fails 4 Megawatt total from three Diesel Generators (emergency backup power for WRF; will maintain full treatment processes during a power outage) 850 Kilowatt Hydro Turbines (3 units) – induction units (French Broad River source)

Automation Components  SCADA (Supervisory Control and Data Acquisition) – full automated control of WRF

Sludge Management Plan  MSD utilizes its fluidized bed incinerator as its primary residual management option, with alkaline stabilization as a secondary management option – as well as maintains an arrangement with the Buncombe County landfill (lined) for emergencies. Presently the facility is managing 12-15 DT’s per day of residuals. The facilities are designed for 40DT’s per day. Due to the lack of true primary clarifiers, most of the sludge generated at the facility is secondary in nature (i.e. sloughings from the RBC’s). Sludge is thickened in on-site gravity thickeners to a consistency of 4-7% solids at which time it is then pumped to the 2 1/2-meter belt presses. These units dewater the sludge to over 24% solids and then it is pumped to the incinerator. Air emissions from the incinerator are of excellent quality. Recent air emissions testing place removal efficiency of the air scrubbers at 99+% for regulated parameters, and air quality is further enhanced by a new filtration system added in 2016. Incinerator ash is thickened on-site via a gravity ash thickener and then pumped to an on-site lagoon. Groundwater is monitored in

accordance with NCDENR requirements (up & down gradient). When alkaline stabilization operations are activated, a Class A (Eq.) product is produced and distributed to the public. The alkaline add-mixtures utilized in the process are fly ash, cement kiln dust (CKD) and lime kiln dust (LKD). The process incorporates the use of the "N-Viro" process when these alkaline products are utilized in accordance with the patented mix recipe. Due to the fact that the incinerator operations provide much more costeffective management, it is utilized as the primary option. Supplementary fuel is sometimes required due to the 24% solids content - natural gas via PSNC is utilized for this purpose. MSD also maintains an agreement with the local county landfill (lined) to dispose of dewatered sludge during emergency and/or maintenance/breakdown instances; this provides a third residuals management alternative.

Capital Improvement Program Fiscal Years 2017-2026

Program Summary

METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2016-2017 through 2025-2026 PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT FOOTAGE

TOTAL ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 16

FY 16-17

BUDGET

FY 17-18

FOOTAGE

BUDGET

FY 18-19

FOOTAGE

BUDGET

FY 19-20

FOOTAGE

BUDGET

FY 20-21

FOOTAGE

BUDGET

FY 21-22

FOOTAGE

BUDGET

FY 22-23

FOOTAGE

BUDGET

FY 23-24

FOOTAGE

BUDGET

FY 24-25

FOOTAGE

BUDGET

FY 25-26

FOOTAGE BUDGET

FOOTAGE

INTERCEPTOR AND WET WEATHER REHABILITATION Christian Creek Int.

Buncombe Co.

2011110

5,860

$2,231,579

$44,609

$171,970

$17,000

$1,998,000

Dingle Creek Interceptor

Asheville

2006010

7,871

$2,780,592

$71,066

$1,000

$31,326

$2,677,200

Lower Swannanoa Int.

Asheville

2004040

6,475

$5,478,400

$14,879

$33,021

$12,500

$5,418,000

South French Broad Int. - Grouting

Biltmore Estate

2011033

21,950

$1,912,146

$771,146

$588,000

Beaverdam Creek WW (CDM #10)

Buncombe Co.

2001191

5,500

$1,413,000

Biltmore WW (CDM #3)

Biltmore

2001192

2,200

$638,000

Four Mile Creek WW (CDM #1)

Biltmore Forest

2001193

3,400

$884,000

Haw Creek WW (CDM #6)

Asheville

2001194

3,800

$988,000

South Swannanoa WW (CDM #4)

Asheville

2001195

8,040

$2,939,600

65,096

19,265,317

$901,700

$760,970

1.0000

$19,265,317

$901,700

$760,970

SUBTOTAL Inflation per ENR Const. Cost Index

3.02%

SUBTOTAL with inflation

PROJECT NAME

65,096

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT FOOTAGE

TOTAL ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 16

7,008

9,600

$0 7,008

7,008

9,600

$587,214

BUDGET

$1,413,000

$1,998,000

5,860

1.0613 9,600

FY 17-18

FOOTAGE

$0 $0

$570,000 1.0302

FY 16-17

BUDGET

$553,000

5,860

FOOTAGE

1.0934

$2,120,501

5,860

FY 18-19

BUDGET

1.1264 0

FY 19-20

FOOTAGE

BUDGET

1.1604 0

FY 20-21

FOOTAGE

$33,021

FY 21-22

FOOTAGE

BUDGET

$638,000

$884,000

3,400

$988,000

3,800

$2,939,600

8,040

$4,365,100

13,540

$5,418,000

$5,218,233

13,540

BUDGET

FOOTAGE

6,475

FY 23-24

2,200

$849,200

BUDGET

$4,549,200

15,071

1.3071 2,200

FY 24-25

FOOTAGE

$669,326 1.2687

$6,672,519

BUDGET

2,200

$0 6,475

1.2315

FY 22-23

FOOTAGE

7,871

5,500

1.1954

$38,318

6,475

$5,946,055

15,071

FY 25-26

FOOTAGE BUDGET

FOOTAGE

GENERAL SEWER REHABILITATION Adams Street

Asheville

2012126

2,550

$695,400

$12,000

$8,900

Arco Road

E. Asheville

2012082

2,022

$592,000

$8,500

$583,500

$64,000

$610,500

Arlington Street

Asheville

2015008

2,600

$747,000

$8,000

$739,000

Asheville Country Club (SS)

Asheville

2012130

$100,350

$73,850

$26,500

Atkins Street

Arden

2014012

1,833

$518,430

$5,480

Beale Road at Copney Lane

Asheville

2009129

4,027

$1,157,425

$15,725

$2,250

$28,000

$15,000

$93,700

$1,033,000

2,022

2,550

$482,700 4,027

Bear Creek Rd. at School Rd.

W. Asheville

2011117

2,062

$572,800

$7,900

$11,300

$86,000

Beaucatcher Rd @ Kenilworth Rd

E. Asheville

2015219

1,370

$396,700

$13,000

$1,000

$382,700

Bellevue Road

South Asheville

2015175

860

Braddock Way - PRP 20002

Asheville

2006025

3,848

$223,000

Broadway St. at Bordeau Place

Asheville

2009034

475

Buchanan Ave.

Asheville

2014023

1,400

$403,500

Caledonia Road

Asheville

2014153

2,491

$755,000

$10,000

$1,435,790 $226,250

860

1,833

1,370

2,600

$467,600

2,062

$3,000

$5,000

$23,000

$192,000

$18,353

$4,500

$1,000

$29,837

$1,382,100

$13,069

$79,481

$133,700

475

$7,000

$500

$4,500

$39,000

$352,500

1,400

$6,000

$108,000

$631,000

Central Ave. @ I-240

Asheville

2014180

990

$282,100

$5,000

$1,600

Chatham Road

Asheville

2015019

1,450

$380,100

$13,000

$500

$366,600

Cherokee Road

Asheville

2009132

1,960

$605,200

$19,970

$4,230

$75,000

Chestnut Lodge Rd.

Black Mtn.

2014017

4,150

$1,002,600

$35,000

$39,000

$74,000

$854,600

$506,000 4,150

1,960

1,450

2,491

$51,000

$224,500

$0 $0

990

$0 $0

Commerce Street

Asheville

2012129

530

$184,800

$3,500

$181,300

Craggy Street @ Old US 70

Black Mountain

2015209

1,000

$298,750

$4,000

$2,250

$13,000

$279,500

Cumberland Ave.

Asheville

2014014

4,587

$1,293,450

$18,250

$1,275,200

436

530

Dellwood Avenue

Asheville

2009131

436

$121,850

$30,350

$91,500

East Chestnut Ave @ Five Points

N. Asheville

2015192

5,225

$1,606,600

$27,000

$81,800

$54,000

$1,442,000

Elk Mountain Place

Woodfin

2010094

4,101

$970,200

$18,000

$22,000

$115,000

$815,200

Elk Park Drive - PRP 35001

Woodfin

2006028

2,242

$591,046

$50,046

Elkwood Ave.

Woodfin

2011080

4,577

$1,263,450

$11,000

$2,250

$18,000

$1,232,200

Elkwood @ Norman Austin Dr.

Woodfin

2014008

600

$178,100

Page 1 of 4

4,577

4,101

5,225

4,587

$1,800

$541,000

$2,800

$1,500

$8,000

$165,800

3,848

2,242

$0 $0

600

1,000

PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT FOOTAGE

TOTAL ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 16

FY 16-17

BUDGET

FY 17-18

FOOTAGE

BUDGET

FY 18-19

FOOTAGE

BUDGET

FY 19-20

FOOTAGE

BUDGET

FY 20-21

FOOTAGE

BUDGET

FY 21-22

FOOTAGE

BUDGET

FY 22-23

FOOTAGE

BUDGET

FY 23-24

FOOTAGE

BUDGET

FY 24-25

FOOTAGE

BUDGET

FY 25-26

FOOTAGE BUDGET

FOOTAGE

GENERAL SEWER REHABILITATION continuedâ€Ś Fairfax Avenue @ I-240

West Asheville

2015173

200

$76,250

$3,900

$3,250

$18,000

$51,100

Fairmont Road

N. Asheville

2015017

3,600

$1,094,250

$15,000

$6,750

200

$59,500

$1,013,000

3,600

2,600

Forestdale Drive

S. Asheville

2014002

2,600

$843,000

$12,000

$17,500

$104,000

$709,500

Forest Hill Dr. @ Warwick Rd.

Asheville

2014020

3,400

$956,100

$17,000

$500

$938,600

3,400

Four Inch Main - College Street

Asheville

2012128

1,000

$486,200

$5,500

$203,200

$277,500

1,000

Four Inch Main - Dry Ridge Rd.

Asheville

2012009

908

$291,600

$38,100

$253,500

Hazel Mill Rd @ Richland St.

Asheville

2014016

3,300

$945,300

$18,000

Hendersonville Rd @ Blake Drive

South Asheville

2015176

1,090

$323,200

$6,000

$39,000

$278,200

Hendersonville Rd. @ Peachtree Rd.

S. Asheville

2012135

1,100

$220,200

$7,200

Hendersonville Rd. @ Rosscraggon Ph. 2

Arden

2009150

4,163

$1,294,450

$155,665

$91,285

$1,038,000

Herron Avenue

W. Asheville

2014186

2,060

$595,500

Hill Street

Asheville

2015018

1,600

$452,600

$9,000

Horizon Hill Rd. (Hy-Vu Drive)

Asheville

2008084

713

$234,410

$10,410

$224,000

Howland Rd. @ Sunset Trail

Asheville

2012134

1,033

$376,600

$7,500

713

1,090

908

$9,400

$54,000

$863,900

$213,000

$9,500

$10,300

$2,200

$1,000

$442,600

4,163

1,100

$10,000

$573,000

1,600

$0 $313,600

1,033

$53,000

$554,000

2,360

2014013

2,360

$620,700

$4,700

$9,000

2014178

3,578

$971,950

$23,450

$73,500

$875,000

3,578

$0 $0

W. Asheville

$0 $0

$51,000

Woodfin

2,135

2,060

$0 $0

Kenilworth @ Springdale Rd.

Asheville

2014010

2,135

$597,350

$6,800

$8,250

$41,000

$541,300

Knauth Rd

E. Asheville

2015220

400

$127,500

$2,000

$2,200

$12,000

$111,300

Lakeshore Dr. @ Merrimon Ave.

N. Asheville

2014177

838

$340,450

$3,000

$6,750

$109,000

$221,700

838

$0 400

Lakeview @ Glen Falls Rd.

N. Asheville

2014007

4,200

$1,355,500

$17,000

$15,500

$111,000

$1,212,000

4,200

Asheville

2015016

280

$97,200

$1,200

$1,500

$23,000

$71,500

280

Laurel Road - Ph. 2

Arden

2007321

1,496

$379,307

$21,307

$358,000

Lincoln Ave.

Asheville

2013103

1,415

$397,870

$2,870

Lining Contract No. 8

Various

2015218

11,000

$1,377,000

$0 $0 $0

$395,000

Lionel Place

Leicester

2015009

308

$95,700

Long Shoals Rd. @ Allen Ave.

Arden

2010013

2,263

$522,525

$11,025

$6,000

$38,000

$467,500

Louisiana Avenue

West Asheville

2015174

2,150

$640,000

Louisiana Ave. @ Brucemont Circle

Asheville

2010100

2,400

$543,185

$14,765

$8,800

$10,120

$509,500

1,415

1,496

$0 $0

Lakewood Drive @ Dudley

11,000

$0 $0

Johnston Blvd. @ Providence Rd.

$4,500

Jonestown Road

3,300

$1,000

$1,200

$12,000

$81,500

2,263

$8,000

$632,000

2,400

Lower Glendale Ave.

E. Asheville

2012083

2,716

$870,200

$8,700

$6,000

$32,000

Lower Melody Lane

E. Asheville

2013027

1,180

$352,900

$6,900

$8,000

$65,000

$273,000

Lynn Cove Road

Beaverdam

2015010

5,589

$1,547,000

$25,000

$15,000

$91,000

$1,416,000

Manetta Rd. @ Johnson Dr.

N. Asheville

2014022

6,500

$1,885,700

$33,000

$7,000

Meadow Road @ Train Yard

Asheville

2015207

1,800

$553,000

$9,000

$1,500

$41,000

$501,500

1,800

5,589

$110,000

$1,735,700

6,500

$823,500 1,180

2,150

308

$0 $0

2,716

Meadowbrook Drive (SS)

Black Mountain

2010076

$46,850

$12,990

$33,800

Merrimon Ave. at Clearview Terrace

Asheville

2007012

500

$324,990

$6,044

$2,500

$81,996

$234,450

500

Merrimon Ave. @ Coleman Ave.

N. Asheville

2014009

2,800

$820,000

$10,000

$810,000

2,800

Middle Beaverdam Crk. @ US 19-23

Woodfin

2010002

2,930

$1,293,650

$7,430

$7,070

$3,250

$34,000

$1,241,900

Mitchell Avenue

W. Asheville

2014185

2,760

$836,200

$14,000

$4,000

$55,000

$763,200

Mountainbrook Rd. @ Chunns Cove Rd.

Asheville

2010112

2,800

$592,615

$17,615

$49,000

$526,000

Mountainview Road

E. Asheville

2014011

2,120

$623,900

$14,200

$45,500

$564,200

New Haw Creek Rd. @ Dogwood Grove

E. Asheville

2014021

1,900

$555,900

$9,500

$7,100

$36,000

New Haw Creek Rd. @ Trinity Chapel Rd.

E. Asheville

2012081

838

$252,076

$24,276

$227,800

New Stock Road

Woodfin

2015011

9,020

$2,356,500

$36,000

838

2,120

2,800

$503,300

$6,500

$30,000

$2,284,000

2,930

$0 2,760

1,900

9,020

North Lexington @ I-240

Asheville

2014182

450

$163,700

$2,300

$2,000

$159,400

450

North Market Street

Asheville

2014019

1,050

$352,000

$5,300

$1,500

$68,000

$277,200

1,050

Page 2 of 4

PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT FOOTAGE

TOTAL ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 16

FY 16-17 BUDGET

FY 17-18

FOOTAGE

BUDGET

FY 18-19

FOOTAGE

BUDGET

FY 19-20

FOOTAGE

BUDGET

FY 20-21

FOOTAGE

BUDGET

FY 21-22

FOOTAGE

BUDGET

FY 22-23

FOOTAGE

BUDGET

FY 23-24

FOOTAGE

BUDGET

FY 24-25

FOOTAGE

BUDGET

FY 25-26

FOOTAGE BUDGET

FOOTAGE

GENERAL SEWER REHABILITATION continuedâ€Ś Oakland Dr @ Church Street

Black Mountain

2015177

575

$171,000

$2,500

$29,000

$137,000

Oakwood Street

W. Asheville

2014155

976

$305,750

$3,500

Old Haw Creek Rd. @ Greenbriar Rd.

E. Asheville

2012109

3,755

$1,058,000

$18,000

$10,500

$98,000

Old West Chapel Rd.

Asheville

2014004

14,800

$2,196,000

$36,000

$14,000

$1,379,000

10,090

575

$2,250

$28,000

$272,000

$931,500

3,755

4,680

Point Repair Contract No. 1

Various

2016028

N/A

$200,000

N. Asheville

2015222

700

$220,600

$4,000

$6,800

$28,000

$181,800

Riverside Dr. @ Silverline Plastic

Woodfin

2012007

400

$120,920

$1,920

$5,000

Riverview Drive

Asheville

2013104

2,302

$649,480

$7,880

$641,600

Royal Pines Drive - PRP 47009

Arden

2007020

2,888

W. Asheville

2015223

550

$874,500

$15,600

$23,500

$835,400

$165,500

$4,000

2,341

$767,000

Riverside Dr @ Norton Dr

Sand Hill Rd @ Baker Place

$0 976

2,888

$161,500

$0 700

$114,000

2,302

550

Sand Hill Rd. @ Russell/Davenport

W. Asheville

2011093

2,341

$686,775

$154,202

$532,573

School Rd. @ Cranford Rd.

W. Asheville

2014184

361

$109,000

$500

$108,500

361

325

Sheppard Drive

W. Asheville

2014152

325

$89,310

$1,660

$4,000

$83,650

Smokey Park Hwy. @ I-40

Enka

2015012

115

$41,750

$1,000

$5,000

$35,750

Springside Rd. @ Overlook Rd.

S. Asheville

2012127

4,500

$1,299,200

$21,000

$2,000

$100,200

$1,176,000

Starnes Avenue

Asheville

2014154

2,871

$847,100

$11,500

$3,000

$34,000

$798,600

2,871

Stratford Road

N. Asheville

2015013

1,770

$495,500

$8,000

$10,000

$82,500

$395,000

1,770

Stratford Rd. @ Oxford Court

Asheville

2012133

1,960

$461,310

$60,584

$400,726

Sulphur Springs Rd. @ Covington St.

W. Asheville

2014006

1,350

$381,000

$5,500

1,960

4,500

$8,000

$63,000

$304,500

1,350

$0 115

$0 $0

Sutton Avenue

Black Mtn.

2014003

3,100

$931,000

$15,000

$5,000

$911,000

3,100

Sweeten Creek @ Buck Shoals

S. Asheville

2014015

1,330

$406,170

$4,670

$1,500

$56,000

$344,000

1,330

Sweeten Creek Rd. @ Busbee View

Asheville

2011095

1,048

$307,200

$30,837

$276,363

Sweeten Creek @ Mills Gap

Asheville

2014189

2,325

$703,800

$15,500

$80,000

$608,300

Sweeten Creek Rd. @ Weston Rd.

S. Asheville

2014187

1,775

$520,200

$9,000

$1,500

$37,000

$472,700

1,775

Upper Grassy Br. Rd. @ Maxwell Rd.

E. Asheville

2010096

1,000

$287,710

$5,210

$2,000

$18,000

$262,500

1,000

$20,000

$127,000

$32,500

$1,263,500

US 70 @ Jordan Road

Swannanoa

2015014

4,550

$1,443,000

Venable Pump Station Elimination

Asheville

2015172

364

$361,200

$208,700

$152,500

1,048

364

2,325

Walnut Street @ Rankin Ave.

Asheville

2014018

2,350

$766,400

$11,500

$1,000

$753,900

Waynesville Ave. @ Brownwood Ave.

W. Asheville

2014183

4,100

$1,258,500

$20,500

$500

$63,500

$124,000

Wentworth Ave.

Asheville

2014181

1,500

$425,700

$7,500

West Crabapple Lane

W. Asheville

2014005

1,720

$503,000

$2,500

$8,000

$37,000

$455,500

Weston Road @ Tampa Blvd.

Skyland

2015208

400

$114,150

White Oak Road

Arden

2015193

960

$295,250

1,720

2,350

$0 $1,050,000

$417,700 $0

$2,000

$2,250

$18,000

$91,900

400

$4,000

$3,750

$35,000

$252,500

960

2015194

430

$124,250

$2,150

$122,100

2014188

1,050

$357,100

$5,500

$49,000

SSD Rehab. & Replacement

Various

2002101

N/A

200,000

$41,644,040

$4,017,500

$4,164,404

Surveys for Design

Various

2002060

N/A

$500,000

$50,000

Future Projects - General Rehab.

Various

N/A

SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation

5,000

$1,125,000

439,470

$108,731,334

$5,427,203

$8,859,631

1.0000

439,470

$108,731,334

$5,427,203

$8,859,631

3.02%

$50,000

$0 40,722

$9,444,344

40,722

$9,729,563

$10,254,754

40,637

$10,883,494

1.0302

20,000

$12,252,104

44,835

$13,396,005

$4,164,404

20,000

$50,000

$0 44,835

1.0613

Page 3 of 4

$4,164,404 $50,000

$0 40,637

$0 $0

$50,000

$0 $0

20,000

$0 $0

Weaverville

$4,164,404

$0 $0

Asheville

20,000

$0 $0

Wildwood Park

$4,164,404

$0 $0

$500

Wood Ave. @ Parker Rd.

20,000

4,100

4,550

$12,983,604

49,561

$14,624,514

1.0934

20,000

$50,000

$0 49,561

$4,164,404

430

$12,974,722

50,231

$15,055,868

1.1264

$302,600

1,050

$4,164,404

20,000

$4,164,404

20,000

$50,000

$0 50,273

$9,400,554

50,273

$11,237,837

1.1604

$0 $0

$50,000

$0 50,231

1,500

400

$50,000

$0 36,483

$10,502,450

36,483

$12,934,256

1.1954

$0 20,000

$12,114,054

43,191

$15,369,575

1.2315

20,000

$50,000

$0 43,191

$4,164,404

$1,125,000

5,000

48,291

$8,585,354

35,216

48,291

$11,221,531

1.2687

1.3071 35,216

PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT FOOTAGE

TOTAL ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 16

FY 16-17

BUDGET

FY 17-18

FOOTAGE

BUDGET

FY 18-19

FOOTAGE

BUDGET

FY 19-20

FOOTAGE

BUDGET

FY 20-21

FOOTAGE

BUDGET

FY 21-22

FOOTAGE

BUDGET

FY 22-23

FOOTAGE

BUDGET

FY 23-24

FOOTAGE

BUDGET

FY 24-25

FOOTAGE

BUDGET

FY 25-26

FOOTAGE BUDGET

FOOTAGE

PRIVATE SEWER REHABILITATION Douglas Place PSR

Asheville

2011116

588

$166,312

$8,712

Freno Drive PSR (Lower)

Asheville

2012010

N/A

2,593

$656,532

$28,200

$639,000

Old County Home Rd PSR

W. Asheville

2015221

1,400

$373,932

$3,732

$7,000

4,581

$1,196,776

$40,644

$646,000

1.0000

$1,196,776

$40,644

$646,000

SUBTOTAL Inflation per ENR Const. Cost Index

3.02%

SUBTOTAL with inflation

PROJECT NAME

4,581

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT FOOTAGE

TOTAL ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 16

$1,000

$156,600

2,593

$10,600

1.0302 2,593

FY 16-17

BUDGET

$0 0

$10,920

BUDGET

1.0613 0

FY 17-18

FOOTAGE

BUDGET

1,400

$353,600

1,400

1.0934 0

FY 18-19

FOOTAGE

$352,600

1.1264

$386,613

1,400

FY 19-20

FOOTAGE

BUDGET

$0 0

BUDGET

1.1604 0

FY 20-21

FOOTAGE

FY 21-22

FOOTAGE

BUDGET

1.1954

BUDGET

588

$192,860

BUDGET

$0 $0 $0

1.2687 588

FY 23-24

FOOTAGE

$0 $0 $0

$156,600 1.2315

FY 22-23

FOOTAGE

588

FY 24-25

FOOTAGE

BUDGET

1.3071 $0

FY 25-26

FOOTAGE BUDGET

FOOTAGE

TREATMENT PLANT, PUMP STATIONS & GENERAL CAPITAL IMPROVEMENTS Biological Treatment

MSD-Treatment Plant

2016063

N/A

$4,000,000

$1,000,000

$3,000,000

Building and Facility Rehabilitation

MSD-Treatment Plant

2002068

N/A

$865,000

$135,000

$175,000

$90,000

$89,000

$80,000

$91,000

$68,000

Carrier Bridge P.S. Bypass & Improvements

MSD-Treatment Plant

2012140

N/A

$2,281,688

$93,788

$250,000

$91,400

$1,709,000

$137,500

Flow Monitoring

MSD-Treatment Plant

2008013

N/A

$282,535

$252,535

$30,000

Influent Pump Station Rehabilitation

MSD-Treatment Plant

2012030

N/A

$1,639,000

$1,489,000

$150,000

Mountain View P.S. Standby Generator

MSD-Treatment Plant

2015149

N/A

$204,210

$45,210

$159,000

Plant Headworks Improvements

MSD-Treatment Plant

2015004

N/A

$11,538,575

$696,575

$5,457,000

$5,385,000

Plant High Rate Primary Treatment

MSD-Treatment Plant

2015054

N/A

$10,962,000

$960,000

$5,006,000

$4,996,000

RBC Replacement

MSD-Treatment Plant

2007068

N/A

$1,536,800

$1,206,800

$330,000

South French Broad Carrier Bridge PER

Buncombe County

2016022

N/A

$400,000

General Capital Equipment

Varies

2016072

N/A

$1,500,000

$150,000

Mull Building Improvements

Mull Building

2016043

N/A

$68,000

$35,277,808

$3,918,908

$8,129,000

1.0000

$35,277,808

$3,918,908

$8,129,000

SUBTOTAL Inflation per ENR Const. Cost Index

3.02%

SUBTOTAL with inflation

PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT FOOTAGE

TOTAL ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 16

1.0302 0

FY 16-17

BUDGET

$10,722,400

$11,046,216

BUDGET

1.0613 0

FY 17-18

FOOTAGE

$6,944,000

$7,369,751

BUDGET

1.0934 0

FY 18-19

FOOTAGE

$367,500

$401,811

BUDGET

1.1264 0

FY 19-20

FOOTAGE

$241,000

$271,458

BUDGET

1.1604 0

FY 20-21

FOOTAGE

$218,000

$252,967

BUDGET

1.1954 0

FY 21-22

FOOTAGE

$218,000

$260,607

BUDGET

1.2315 0

FY 22-23

FOOTAGE

$218,000

$268,477

BUDGET

1.2687 0

FY 23-24

FOOTAGE

$1,218,000

$1,545,324

BUDGET

1.3071 0

FY 24-25

FOOTAGE

$3,218,000

$4,206,103

FY 25-26

FOOTAGE BUDGET

FOOTAGE

DESIGN, ROW, & CONSTRUCTION MANAGEMENT EXPENSES Design, ROW, & Const. Mgmt. Exp.

MSD/ENG

N/A

SUBTOTAL

$28,998,216

$2,447,185

$2,546,486

$28,998,216

$2,447,185

$2,546,486

$2,658,847 0

$2,727,386

$2,658,847

$2,797,917

$2,727,386

$2,863,784

$2,797,917

$2,931,476

$2,863,784

$3,001,123

$2,931,476

$3,072,736

$3,001,123

$3,146,420

$3,072,736

$3,252,040

$3,146,420

$3,252,040

BUDGET SUMMARY

PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT FOOTAGE

TOTAL ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 16

SUBTOTAL with Inflation

509,147

$193,469,451

12,735,640

CONTINGENCY REIMBURSEMENT PROJECTS

TOTAL

FY 16-17

BUDGET $20,942,087

FY 17-18

FOOTAGE 50,323

BUDGET $24,032,761

FY 18-19

FOOTAGE 50,237

BUDGET $23,101,132

FY 19-20

FOOTAGE 50,695

BUDGET $16,982,347

FY 20-21

FOOTAGE 50,961

BUDGET $17,759,757

FY 21-22

FOOTAGE 50,231

BUDGET $18,278,629

FY 22-23

FOOTAGE 50,273

BUDGET $19,717,799

FY 23-24

FOOTAGE 50,023

BUDGET $23,140,848

FY 24-25

FOOTAGE 50,254

BUDGET $20,910,520

FY 25-26

FOOTAGE BUDGET 50,491 $24,625,730

FOOTAGE 50,287

$1,000,000 Various

Various

$1,000,000

$100,000

509,147

$194,469,451

$12,835,640

$22,042,087

50,323

$24,132,761

50,237

$23,201,132

50,695

$17,082,347

50,961

$17,859,757

50,231

$18,378,629

50,273

$19,817,799

50,023

$23,240,848

50,254

$21,010,520

Page 4 of 4

$100,000

50,491 $24,725,730

50,287

Capital Improvement Program Fiscal Years 2017-2026

Project Schedule

CIP PROJECT TIMELINE ID

Project Name

Project #

P. R.

Duration

Start

Finish

Plats

Proj. Mgr. Jul

Christian Creek Int.

2011110 24

1126 days

Christian Creek Int.

2011110 24

730 days

Fri 7/1/16

Sat 6/30/18

Christian Creek Int.

2011110 24

304 days

Sun 7/1/18

Tue 4/30/19

Hunter

Dingle Creek Int.

2006010 15

167 days

Mon 1/15/07

Sat 6/30/07

Roger

Dingle Creek Int.

2006010 15

581 days

Sun 7/1/07

Sat 1/31/09

Dingle Creek Int.

2006010 15

216 days

Tue 7/1/25

Sun 2/1/26

Roger

Lower Swannanoa Int.

2004040 9

365 days

Thu 7/1/21

Thu 6/30/22

Hunter

Lower Swannanoa Int.

2004040 9

365 days

Fri 7/1/22

Fri 6/30/23

Lower Swannanoa Int.

2004040 9

366 days

Sat 7/1/23

Sun 6/30/24

Hunter

Reems Creek Master Plan Ext. Ph. 2

2015025 0

123 days

Wed 7/1/15

Sat 10/31/15

Roger

Reems Creek Master Plan Ext. Ph. 2

2015025 0

427 days

Sun 11/1/15

Sat 12/31/16

Roger

South French Broad Int. - Grouting

2011033 8

213 days

Wed 2/1/12

Fri 8/31/12

Hunter

South French Broad Int. - Grouting

2011033 8

946 days

Wed 7/1/15

Wed 1/31/18

Hunter

Adams Street

2012126 61

1096 days

Tue 7/1/14

Fri 6/30/17

Shaun

Adams Street

2012126 61

365 days

Sat 7/1/17

Sat 6/30/18

Adams Street

2012126 61

243 days

Mon 7/1/19

Fri 2/28/20

Shaun

Arco Road

2012082 71

699 days

Fri 2/1/13

Wed 12/31/14

Hunter

Arco Road

2012082 71

215 days

Fri 7/1/16

Tue 1/31/17

Hunter

Arlington Street

2015008 20

731 days

Sun 7/1/18

Tue 6/30/20

Darin

Arlington Street

2015008 20

274 days

Sat 7/1/23

Sat 3/30/24

Darin

Asheville Country Club

2012130 47

699 days

Thu 8/1/13

Tue 6/30/15

Asheville Country Club

2012130 47

365 days

Tue 3/1/16

Tue 2/28/17

Asheville Country Club

2012130 47

91 days

Wed 3/1/17

Tue 5/30/17

Shaun

Atkins Street

2014012 39

1096 days

Wed 7/1/15

Sat 6/30/18

Hunter

Sat 6/1/13

Thu 6/30/16

Aug

Sep

Oct

Nov

2017 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2018 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2019 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2020 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2021 Dec Jan

Feb

Mar

Apr

May

Jun

Hunter 16

Hunter ROW Construction

Roger

Hunter

Construction

Shaun ROW Construction

Construction Design

Shaun 13

Shaun ROW Construction Design

Atkins Street

2014012 39

365 days

Sun 7/1/18

Sun 6/30/19

Atkins Street

2014012 39

184 days

Wed 7/1/20

Thu 12/31/20

Beale Road @ Copney Lane

2009129 47

2557 days

Thu 7/1/10

Fri 6/30/17

Hunter ROW

Hunter Construction

Darin Design

Beale Road @ Copney Lane

2009129 47

365 days

Sat 7/1/17

Sat 6/30/18

Beale Road @ Copney Lane

2009129 47

184 days

Mon 7/1/19

Tue 12/31/19

Darin

Bear Creek Rd. @ School Rd.

2011117 10

2922 days

Sun 7/1/12

Tue 6/30/20

Shaun

Darin ROW Construction sign

Bear Creek Rd. @ School Rd.

2011117 10

365 days

Wed 7/1/20

Wed 6/30/21

Bear Creek Rd. @ School Rd.

2011117 10

305 days

Sat 7/1/23

Tue 4/30/24

Shaun

Beaucatcher Rd @ Kenilworth Rd

2015219 43

518 days

Mon 8/1/16

Sun 12/31/17

Shaun

Beaucatcher Rd @ Kenilworth Rd

2015219 43

153 days

Thu 7/1/21

Tue 11/30/21

Shaun

Bellevue Road

2015175 49

365 days

Sat 7/1/17

Sat 6/30/18

Bellevue Road

2015175 49

365 days

Sun 7/1/18

Sun 6/30/19

Bellevue Road

2015175 49

123 days

Mon 7/1/19

Thu 10/31/19

Darin

Braddock Way - PRP 20002

2006025 8

4565 days

Wed 12/31/08

Wed 6/30/21

Roger

Shaun ROW

Design

Darin Design

Darin ROW Construction Design

Braddock Way - PRP 20002

2006025 8

730 days

Thu 7/1/21

Fri 6/30/23

Braddock Way - PRP 20002

2006025 8

179 days

Tue 7/1/25

Fri 12/26/25

Broadway St. @ Bordeau

2009034 14

1461 days

Fri 1/1/10

Tue 12/31/13

Broadway St. @ Bordeau

2009034 14

365 days

Thu 7/1/21

Thu 6/30/22

Broadway St. @ Bordeau

2009034 14

184 days

Mon 7/1/24

Tue 12/31/24

Darin

Buchanan Ave.

2014023 13

1004 days

Tue 10/1/19

Thu 6/30/22

Shaun

Buchanan Ave.

2014023 13

365 days

Fri 7/1/22

Fri 6/30/23

Buchanan Ave.

2014023 13

153 days

Mon 7/1/24

Sat 11/30/24

Shaun

Caledonia Road

2014153 31

1461 days

Wed 7/1/15

Sun 6/30/19

Hunter

Caledonia Road

2014153 31

366 days

Mon 7/1/19

Tue 6/30/20

Caledonia Road

2014153 31

215 days

Thu 7/1/21

Mon 1/31/22

Central Ave. @ I-240

2014180 50

639 days

Tue 10/1/19

Wed 6/30/21

Central Ave. @ I-240

2014180 50

365 days

Thu 7/1/21

Thu 6/30/22

Central Ave. @ I-240

2014180 50

123 days

Mon 7/1/24

Thu 10/31/24

Shaun

Chatham Road

2015019 35

761 days

Sat 10/1/16

Wed 10/31/18

Shaun

Chatham Road

2015019 35

153 days

Wed 7/1/20

Mon 11/30/20

Shaun

Cherokee Road

2009132 48

2557 days

Thu 7/1/10

Fri 6/30/17

Darin

Roger Roger Darin

Darin

Design

Shaun

Design

Hunter ROW

Hunter Shaun Design

Shaun

Design Construction Design 56

Cherokee Road

2009132 48

365 days

Sat 7/1/17

Sat 6/30/18

Cherokee Road

2009132 48

184 days

Mon 7/1/19

Tue 12/31/19

Darin

Chestnut Lodge Road

2014017 61

611 days

Fri 5/1/15

Sat 12/31/16

Shaun

Chestnut Lodge Road

2014017 61

546 days

Sun 1/1/17

Sat 6/30/18

Chestnut Lodge Road

2014017 61

335 days

Sun 7/1/18

Fri 5/31/19

Shaun

Commerce Street

2012129 47

853 days

Sat 3/1/14

Thu 6/30/16

Shaun

Commerce Street

2012129 47

123 days

Wed 7/1/20

Sat 10/31/20

Shaun

Craggy St @ Old US 70

2015209 2

3288 days

Wed 7/1/15

Sun 6/30/24

Hunter

Darin ROW Construction

Shaun ROW Construction

Construction Design 64

Craggy St @ Old US 70

Note: Project durations are based on a 7 day week.

Created by: Cheryl Rice

2015209 2

365 days

Mon 7/1/24

Mon 6/30/25

Hunter

Design P.E.R.

Construction

Inactive Milestone

Manual Task

Manual Summary Rollup

Start-only

External Tasks

ROW

External Milestone

Inactive Summary

Duration-only

Manual Summary

Finish-only

External Milestone

Deadline

Last Updated: Wed 4/13/16

CIP PROJECT TIMELINE ID

Project Name

Project #

P. R.

Duration

Start

Finish

Plats

Proj. Mgr. Jul

Craggy St @ Old US 70

2015209 2

153 days

Cumberland Ave.

2014014 12

Cumberland Ave.

2014014 12

Dellwood Avenue

Tue 7/1/25

Sun 11/30/25

Hunter

2556 days

Fri 7/1/16

Fri 6/30/23

Hunter

305 days

Mon 7/1/24

Thu 5/1/25

Hunter

2009131 71

945 days

Sun 7/1/12

Sat 1/31/15

2009131 71

150 days

Sun 2/1/15

Tue 6/30/15

Dellwood Avenue

2009131 71

153 days

Fri 7/1/16

Wed 11/30/16

Darin

East Chestnut Ave @ Five Points

2015192 31

1280 days

Sat 7/1/17

Thu 12/31/20

Shaun

East Chestnut Ave @ Five Points

2015192 31

547 days

Wed 1/1/20

Wed 6/30/21

East Chestnut Ave @ Five Points

2015192 31

365 days

Thu 7/1/21

Thu 6/30/22

Elk Mtn. Place

2010094 48

1856 days

Fri 6/1/12

Fri 6/30/17

Elk Mtn. Place

2010094 48

365 days

Sat 7/1/17

Sat 6/30/18

Elk Mtn. Place

2010094 48

184 days

Mon 7/1/19

Tue 12/31/19

Hunter

Elk Park Drive - PRP 35001

2006028 10

487 days

Sat 3/1/08

Tue 6/30/09

Shaun

Elk Park Drive - PRP 35001

2006028 10

426 days

Wed 7/1/09

Mon 8/30/10

Elk Park Drive - PRP 35001

2006028 10

215 days

Mon 7/1/24

Fri 1/31/25

Shaun

Elkwood Avenue

2011080 66

2008 days

Sun 1/1/12

Fri 6/30/17

Hunter

Elkwood Avenue

2011080 66

365 days

Sat 7/1/17

Sat 6/30/18

Elkwood Avenue

2011080 66

184 days

Sun 7/1/18

Mon 12/31/18

Elkwood Ave @ Norman Austin Dr.

2014008 13

1096 days

Mon 7/1/19

Thu 6/30/22

Elkwood Ave @ Norman Austin Dr.

2014008 13

365 days

Fri 7/1/22

Fri 6/30/23

Elkwood Ave @ Norman Austin Dr.

2014008 13

123 days

Mon 7/1/24

Thu 10/31/24

Fairfax Avenue @ I-240

2015173 74

365 days

Mon 1/24/00

Mon 1/22/01

Fairfax Avenue @ I-240

2015173 74

365 days

Sat 7/1/17

Sat 6/30/18

Fairfax Avenue @ I-240

2015173 74

123 days

Sun 7/1/18

Wed 10/31/18

Darin

Fairmont Road

2015017 31

1095 days

Fri 7/1/16

Sun 6/30/19

Darin

Aug

Sep

Oct

Nov

2017 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2018 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2019 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2020 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2021 Dec Jan

Feb

Mar

Apr

May

Jun

Design

Darin 2

Darin Construction Design

Shaun ROW

Shaun Hunter 30

Hunter ROW Construction

Shaun

Hunter ROW

Hunter Construction

Darin Design

Darin Darin Darin

Darin ROW Construction Design

Fairmont Road

2015017 31

366 days

Mon 7/1/19

Tue 6/30/20

Fairmont Road

2015017 31

184 days

Thu 7/1/21

Fri 12/31/21

Forestdale Drive

2014002 33

1095 days

Fri 7/1/16

Sun 6/30/19

Forestdale Drive

2014002 33

366 days

Mon 7/1/19

Tue 6/30/20

Forestdale Drive

2014002 33

184 days

Thu 7/1/21

Fri 12/31/21

Darin

Forest Hill Dr. @ Warwick Rd.

2014020 14

974 days

Sun 7/1/18

Sun 2/28/21

Shaun

Forest Hill Dr. @ Warwick Rd.

2014020 14

274 days

Mon 7/1/24

Mon 3/31/25

Shaun

Four Inch Main - College Street

2012128 10

731 days

Mon 7/1/19

Wed 6/30/21

Four Inch Main - College Street

2012128 10

365 days

Fri 7/1/22

Fri 6/30/23

Four Inch Main - College Street

2012128 10

123 days

Mon 7/1/24

Thu 10/31/24

100

Four Inch Main - Dry Ridge Rd.

2012009 58

730 days

Wed 1/1/14

Thu 12/31/15

101

Four Inch Main - Dry Ridge Rd.

2012009 58

365 days

Fri 7/1/16

Fri 6/30/17

102

Four Inch Main - Dry Ridge Rd.

2012009 58

153 days

Mon 7/1/19

Sat 11/30/19

Darin

103

Hazel Mill Rd. @ Richland St.

2014016 26

1157 days

Mon 5/1/17

Tue 6/30/20

Shaun

Darin ROW

Darin Darin Design

Darin ROW

Design

Shaun Design

Shaun Shaun Darin

Darin ROW Construction Design

104

Hazel Mill Rd. @ Richland St.

2014016 26

366 days

Wed 7/1/20

Thu 7/1/21

105

Hazel Mill Rd. @ Richland St.

2014016 26

273 days

Fri 7/1/22

Thu 3/30/23

106

Hendersonville Rd. @ Blake Drive

2015176 71

3652 days

Wed 7/1/09

Sun 6/30/19

107

Hendersonville Rd. @ Blake Drive

2015176 71

365 days

Sat 7/1/17

Sat 6/30/18

108

Hendersonville Rd. @ Blake Drive

2015176 71

123 days

Sun 7/1/18

Wed 10/31/18

Darin

109

Hendersonville Rd. @ Mills Gap

2008185 62

1826 days

Wed 7/1/09

Mon 6/30/14

Darin

110

Hendersonville Rd. @ Mills Gap

2008185 62

365 days

Tue 7/1/14

Tue 6/30/15

111

Hendersonville Rd. @ Mills Gap

2008185 62

305 days

Tue 12/1/15

Fri 9/30/16

Darin

112

Hendersonville Rd. @ Peachtree Rd.

2012135 56

731 days

Tue 7/1/14

Thu 6/30/16

Darin

113

Hendersonville Rd. @ Peachtree Rd.

2012135 56

153 days

Mon 7/1/19

Sat 11/30/19

Darin

114

2009150 68

1290 days

Sun 7/1/12

Mon 1/11/16

Roger

2009150 68

536 days

Tue 1/12/16

Fri 6/30/17

2009150 68

182 days

Sat 7/1/17

Fri 12/29/17

Roger

117

Hendersonville Rd. @ Rosscraggon Ph. 2 Hendersonville Rd. @ Rosscraggon Ph. 2 Hendersonville Rd. @ Rosscraggon Ph. 2 Herron Ave.

2014186 9

731 days

Mon 7/1/19

Wed 6/30/21

Shaun

118

Herron Ave.

2014186 9

365 days

Thu 7/1/21

Thu 6/30/22

119

Herron Ave.

2014186 9

215 days

Mon 7/1/24

Fri 1/31/25

Shaun

120

Hill Street

2015018 39

212 days

Fri 12/1/17

Sat 6/30/18

Shaun

121

Hill Street

2015018 39

184 days

Wed 7/1/20

Thu 12/31/20

Shaun

122

Horizon Hill Rd. @ Hy-Vu Dr.

2008084 51

1127 days

Wed 7/1/09

Tue 7/31/12

Shaun

123

Horizon Hill Rd. @ Hy-Vu Dr.

2008084 51

183 days

Wed 8/1/12

Wed 1/30/13

124

Horizon Hill Rd. @ Hy-Vu Dr.

2008084 51

123 days

Fri 7/1/16

Mon 10/31/16

Shaun

125

Howland Rd. @ Sunset Trail

2012134 43

1461 days

Tue 7/1/14

Sat 6/30/18

Darin

Shaun ROW

Shaun Darin Design

Darin ROW Construction

Darin

Construction

115 116

Roger ROW Construction Design

Shaun

Design Construction

Shaun Construction ign

126

Howland Rd. @ Sunset Trail

2012134 43

365 days

Sun 7/1/18

Sun 6/30/19

127

Howland Rd. @ Sunset Trail

2012134 43

153 days

Wed 7/1/20

Mon 11/30/20

Darin

128

Johnston Blvd @ Providence Rd.

2014013 37

2373 days

Sun 1/1/12

Sat 6/30/18

Darin

Darin ROW Construction

Note: Project durations are based on a 7 day week.

Created by: Cheryl Rice

Design P.E.R.

Construction

Inactive Milestone

Manual Task

Manual Summary Rollup

Start-only

External Tasks

ROW

External Milestone

Inactive Summary

Duration-only

Manual Summary

Finish-only

External Milestone

Deadline

Last Updated: Wed 4/13/16

CIP PROJECT TIMELINE ID

Project Name

Project #

P. R.

Duration

Start

Finish

Plats

Proj. Mgr. Jul

129

Johnston Blvd @ Providence Rd.

2014013 37

365 days

Sun 7/1/18

Sun 6/30/19

Aug

Sep

Oct

Nov

2017 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2018 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2019 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2020 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2021 Dec Jan

Feb

Mar

Apr

May

Jun

Darin ROW

130

Johnston Blvd @ Providence Rd.

2014013 37

153 days

Wed 7/1/20

Mon 11/30/20

Darin

131

Jonestown Road

2014178 74

731 days

Tue 7/1/14

Thu 6/30/16

Owen

132

Jonestown Road

2014178 74

365 days

Fri 7/1/16

Fri 6/30/17

133

Jonestown Road

2014178 74

184 days

Sat 7/1/17

Sun 12/31/17

Owen

134

Knauth Road

2015220 15

731 days

Sun 7/1/18

Tue 6/30/20

Shaun

135

Knauth Road

2015220 15

365 days

Wed 7/1/20

Wed 6/30/21

136

Knauth Road

2015220 15

92 days

Mon 7/1/24

Mon 9/30/24

137

Kenilworth Rd. @ Springdale

2014010 42

1642 days?

Wed 1/1/14

Sat 6/30/18

138

Kenilworth Rd. @ Springdale

2014010 42

365 days

Sun 7/1/18

Sun 6/30/19

139

Kenilworth Rd. @ Springdale

2014010 42

184 days

Wed 7/1/20

Thu 12/31/20

Hunter

140

Lakeshore Dr. @ Merrimon

2014177 25

1461 days

Fri 7/1/16

Tue 6/30/20

Hunter

Construction

Owen ROW Construction Design

Shaun ROW

Shaun Hunter 11

Hunter ROW Construction Design

141

Lakeshore Dr. @ Merrimon

2014177 25

365 days

Wed 7/1/20

Wed 6/30/21

142

Lakeshore Dr. @ Merrimon

2014177 25

123 days

Fri 7/1/22

Mon 10/31/22

143

Lakeview Dr. @ Glen Falls

2014007 15

731 days

Mon 7/1/19

Wed 6/30/21

144

Lakeview Dr. @ Glen Falls

2014007 15

365 days

Thu 7/1/21

Thu 6/30/22

145

Lakeview Dr. @ Glen Falls

2014007 15

184 days

Mon 7/1/24

Tue 12/31/24

Darin

146

Lakewood Dr. @ Dudley

2015016 16

1096 days

Mon 7/1/19

Thu 6/30/22

Hunter

147

Lakewood Dr. @ Dudley

2015016 16

731 days

Fri 7/1/22

Sun 6/30/24

148

Lakewood Dr. @ Dudley

2015016 16

123 days

Mon 7/1/24

Thu 10/31/24

149

Laurel Road - Ph 2

2007321 22

425 days

Fri 2/1/08

Tue 3/31/09

150

Laurel Road - Ph 2

2007321 22

162 days

Tue 5/12/09

Tue 10/20/09

151

Laurel Road - Ph 2

2007321 22

153 days

Sat 7/1/23

Thu 11/30/23

Hunter

152

Lincoln Ave.

2013103 26

1643 days

Sun 1/1/12

Thu 6/30/16

Hunter

153

Lincoln Ave.

2013103 26

153 days

Fri 7/1/22

Wed 11/30/22

Hunter

154

Lionel Place

2015009 6

730 days

Fri 7/1/22

Sat 6/29/24

155

Lionel Place

2015009 6

365 days

Mon 7/1/24

Mon 6/30/25

156

Lionel Place

2015009 6

123 days

Tue 7/1/25

Fri 10/31/25

Darin

157

Long Shoals Rd. @ Allen Ave.

2010013 59

1887 days

Tue 5/1/12

Fri 6/30/17

Hunter

158

Long Shoals Rd. @ Allen Ave.

2010013 59

365 days

Sat 7/1/17

Sat 6/30/18

159

Long Shoals Rd. @ Allen Ave.

2010013 59

153 days

Sun 7/1/18

Fri 11/30/18

Hunter

160

Louisiana Ave

2015174 66

365 days

Thu 7/1/21

Thu 6/30/22

Darin

161

Louisiana Ave.

2015174 66

184 days

Mon 7/1/24

Tue 12/31/24

Darin

162

Louisiana Ave. @ Brucemont Circle

2010100 66

335 days

Mon 7/1/13

Sat 5/31/14

163

Louisiana Ave. @ Brucemont Circle

2010100 66

1491 days

Sun 6/1/14

Sat 6/30/18

164

Louisiana Ave. @ Brucemont Circle

2010100 66

153 days

Sun 7/1/18

Fri 11/30/18

Darin

165

Lower Glendale Ave.

2012083 15

3072 days

Fri 2/1/13

Wed 6/30/21

Hunter

Hunter ROW

Hunter Darin Design

Darin

Design

Hunter Hunter Hunter

Hunter

Darin 2

Darin

Hunter ROW Construction

Darin 4

Darin Construction Design

166

Lower Glendale Ave.

2012083 15

365 days

Thu 7/1/21

Thu 6/30/22

167

Lower Glendale Ave.

2012083 15

184 days

Mon 7/1/24

Tue 12/31/24

168

Lower Melody Lane

2013027 19

2922 days

Mon 7/1/13

Wed 6/30/21

169

Lower Melody Lane

2013027 19

365 days

Thu 7/1/21

Thu 6/30/22

170

Lower Melody Lane

2013027 19

184 days

Sat 7/1/23

Sun 12/31/23

171

Lynn Cove Road

2015010 31

1095 days

Fri 7/1/16

Sun 6/30/19

172

Lynn Cove Road

2015010 31

366 days

Mon 7/1/19

Tue 6/30/20

173

Lynn Cove Road

2015010 31

549 days

Thu 7/1/21

Sat 12/31/22

174

Manetta Rd. @ Johnson Dr.

2014022 26

1552 days

Sat 4/1/17

Wed 6/30/21

175

Manetta Rd. @ Johnson Dr.

2014022 26

365 days

Thu 7/1/21

Thu 6/30/22

176

Manetta Rd. @ Johnson Dr.

2014022 26

365 days

Fri 7/1/22

Fri 6/30/23

Shaun

177

Meadow Rd. @ Train Yard

2015207 37

1461 days

Wed 7/1/15

Sun 6/30/19

Hunter

178

Meadow Rd. @ Train Yard

2015207 37

366 days

Mon 7/1/19

Tue 6/30/20

179

Meadow Rd. @ Train Yard

2015207 37

153 days

Wed 7/1/20

Mon 11/30/20

180

Meadowbrook Drive

2010076 0

1430 days

Mon 11/1/10

Tue 9/30/14

181

Meadowbrook Drive

2010076 0

273 days

Wed 10/1/14

Tue 6/30/15

182

Meadowbrook Drive (SS)

2010076 0

731 days

Wed 7/1/15

Fri 6/30/17

Mike

183

Merrimon Ave. @ Clearview Terrace

2007012 3

541 days

Thu 3/1/12

Fri 8/23/13

Roger

184

Merrimon Ave. @ Clearview Terrace

2007012 3

365 days

Sat 7/1/23

Sat 6/29/24

185

Merrimon Ave. @ Clearview Terrace

2007012 3

336 days

Tue 7/1/25

Mon 6/1/26

Roger

186

Merrimon Ave. @ Coleman

2014009 9

365 days

Thu 7/1/21

Thu 6/30/22

Darin

187

Merrimon Ave. @ Coleman

2014009 9

184 days

Tue 7/1/25

Wed 12/31/25

Darin

188

Middle Beaverdam Crk. @ US 19-23

2010002 24

1096 days

Wed 7/1/15

Sat 6/30/18

Roger

189

Middle Beaverdam Crk. @ US 19-23

2010002 24

1096 days

Sun 7/1/18

Wed 6/30/21

190

Middle Beaverdam Crk. @ US 19-23

2010002 24

215 days

Fri 7/1/22

Tue 1/31/23

191

Mitchell Ave.

2014185 17

731 days

Mon 7/1/19

Wed 6/30/21

192

Mitchell Ave.

2014185 17

365 days

Thu 7/1/21

Thu 6/30/22

Hunter Hunter Darin Design

Darin Darin Darin Design

Darin ROW

Darin Shaun Design

Shaun

Design

Hunter ROW

Hunter Construction

Mike 6

Mike uction

Roger

Design

Roger ROW

Roger Shaun Design

Note: Project durations are based on a 7 day week.

Created by: Cheryl Rice

Shaun

Design P.E.R.

Construction

Inactive Milestone

Manual Task

Manual Summary Rollup

Start-only

External Tasks

ROW

External Milestone

Inactive Summary

Duration-only

Manual Summary

Finish-only

External Milestone

Deadline

Last Updated: Wed 4/13/16

CIP PROJECT TIMELINE ID

Project Name

Project #

P. R.

Duration

Start

Finish

Plats

Proj. Mgr. Jul

193

Mitchell Ave.

2014185 17

243 days

194

Mountainbrook @ Chunns Cove

2010112 55

2192 days

Fri 7/1/11

Fri 6/30/17

195

Mountainbrook @ Chunns Cove

2010112 55

365 days

Sat 7/1/17

Sat 6/30/18

196

Mountainbrook @ Chunns Cove

2010112 55

153 days

Mon 7/1/19

Sat 11/30/19

Darin

197

Mountainview Road

2014011 65

1612 days

Wed 2/1/12

Thu 6/30/16

Hunter

198

Mountainview Road

2014011 65

365 days

Fri 7/1/16

Fri 6/30/17

199

Mountainview Road

2014011 65

184 days

Sat 7/1/17

Sun 12/31/17

Hunter

200

New Haw Creek Rd. @ Dogwood Grove 2014021 46

1096 days

Tue 7/1/14

Fri 6/30/17

Shaun

201

New Haw Creek Rd. @ Dogwood Grove 2014021 46

365 days

Sat 7/1/17

Sat 6/30/18

202

New Haw Creek Rd. @ Dogwood Grove 2014021 46

184 days

Wed 7/1/20

Thu 12/31/20

Shaun

203

New Haw Creek Rd. @ Trinity Chapel

2012081 71

607 days

Fri 2/1/13

Tue 9/30/14

Hunter

204

New Haw Creek Rd. @ Trinity Chapel

2012081 71

582 days

Wed 10/1/14

Wed 5/4/16

205

New Haw Creek Rd. @ Trinity Chapel

2012081 71

153 days

Fri 7/1/16

Wed 11/30/16

206

New Stock Road

2015011 45

730 days

Fri 7/1/16

Sat 6/30/18

207

New Stock Road

2015011 45

365 days

Sun 7/1/18

Sun 6/30/19

208

New Stock Road

2015011 45

305 days

Wed 7/1/20

Sat 5/1/21

Darin

209

North Lexington @ I-240

2014182 47

4689 days

Tue 3/1/05

Sun 12/31/17

Shaun

Sat 7/1/23

Wed 2/28/24

Aug

Sep

Oct

Nov

2017 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2018 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2019 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2020 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2021 Dec Jan

Feb

Mar

Apr

May

Jun

Shaun Darin Design

Darin ROW Construction

Hunter ROW Construction

Shaun ROW Construction

Hunter Hunter Construction

Darin Design

Darin ROW Construction Design

210

North Lexington @ I-240

2014182 47

92 days

Wed 7/1/20

Wed 9/30/20

Shaun

211

North Market Street

2014019 41

792 days

Fri 5/1/15

Fri 6/30/17

Shaun

212

North Market Street

2014019 41

365 days

Sat 7/1/17

Sat 6/30/18

213

North Market Street

2014019 41

153 days

Wed 7/1/20

Mon 11/30/20

Shaun

214

Oakland Dr. @ Church St.

2015177 9

365 days

Sun 7/1/18

Sun 6/30/19

Darin

Construction

Shaun ROW Construction Design

215

Oakland Dr. @ Church St.

2015177 9

365 days

Wed 7/1/20

Wed 6/30/21

216

Oakland Dr. @ Church St.

2015177 9

123 days

Thu 7/1/21

Sun 10/31/21

217

Oakwood Street

2014155 9

1095 days

Wed 7/1/20

Fri 6/30/23

218

Oakwood Street

2014155 9

366 days

Sat 7/1/23

Sun 6/30/24

219

Oakwood Street

2014155 9

153 days

Mon 7/1/24

Sat 11/30/24

220

Old Haw Creek Rd. @ Greenbriar Rd.

2012109 56

1611 days

Fri 2/1/13

Fri 6/30/17

221

Old Haw Creek Rd. @ Greenbriar Rd.

2012109 56

365 days

Sat 7/1/17

Sat 6/30/18

222

Old Haw Creek Rd. @ Greenbriar Rd.

2012109 56

184 days

Sun 7/1/18

Mon 12/31/18

223

Old West Chapel Road

2014004 53

1096 days

Tue 7/1/14

Fri 6/30/17

224

Old West Chapel Road

2014004 53

365 days

Sat 7/1/17

Sat 6/30/18

225

Old West Chapel Road

2014004 53

396 days

Sun 7/1/18

Wed 7/31/19

Darin

226

Riverside Dr @ Norton Dr

2015222 16

638 days

Thu 10/1/20

Thu 6/30/22

Shaun

227

Riverside Dr @ Norton Dr

2015222 16

365 days

Fri 7/1/22

Fri 6/30/23

228

Riverside Dr @ Norton Dr

2015222 16

123 days

Mon 7/1/24

Thu 10/31/24

Shaun

229

Riverside Dr. @ Silverline Plastic

2012007 4

3713 days

Wed 5/1/13

Fri 6/30/23

Shaun

230

Riverside Dr. @ Silverline Plastic

2012007 4

92 days

Tue 7/1/25

Tue 9/30/25

Shaun

231

Riverview Drive

2013104 24

1125 days

Fri 6/1/12

Tue 6/30/15

Hunter

232

Riverview Drive

2013104 24

184 days

Sat 7/1/23

Sun 12/31/23

Hunter

233

Royal Pines Dr. - PRP 47009

2007020 35

2376 days

Fri 7/1/11

Sun 12/31/17

234

Royal Pines Dr. - PRP 47009

2007020 35

365 days

Sun 7/1/18

Sun 6/30/19

235

Royal Pines Dr. - PRP 47009

2007020 35

243 days

Thu 7/1/21

Mon 2/28/22

Shaun

236

Sandhill Rd @ Baker Pl

2015223 22

335 days

Thu 8/1/19

Tue 6/30/20

Shaun

237

Sandhill Rd @ Baker Pl

2015223 22

123 days

Sat 7/1/23

Tue 10/31/23

Shaun

238

Sandhill @ Russell/Davenport

2011093 82

1006 days

Tue 5/1/12

Sat 1/31/15

239

Sandhill @ Russell/Davenport

2011093 82

303 days

Sun 2/1/15

Mon 11/30/15

240

Sandhill @ Russell/Davenport

2011093 82

215 days

Fri 7/1/16

Tue 1/31/17

Shaun

241

School Rd. @ Cranford

2014184 61

488 days

Sun 3/1/15

Thu 6/30/16

Shaun

242

School Rd. @ Cranford

2014184 61

92 days

Sat 7/1/17

Sat 9/30/17

Shaun

243

Sheppard Drive

2014152 71

731 days

Tue 7/1/14

Thu 6/30/16

Hunter

244

Sheppard Drive

2014152 71

365 days

Fri 7/1/16

Fri 6/30/17

245

Sheppard Drive

2014152 71

123 days

Sat 7/1/17

Tue 10/31/17

Hunter

246

Smokey Park Hwy. @ I-40

2015012 10

1461 days

Wed 7/1/20

Sun 6/30/24

Darin

247

Smokey Park Hwy. @ I-40

2015012 10

123 days

Mon 7/1/24

Thu 10/31/24

Darin

248

Springside Rd. @ Overlook

2012127 52

853 days

Sun 3/1/15

Fri 6/30/17

Shaun

249

Springside Rd. @ Overlook

2012127 52

365 days

Sat 7/1/17

Sat 6/30/18

250

Springside Rd. @ Overlook

2012127 52

334 days

Mon 7/1/19

Fri 5/29/20

Shaun

251

Starnes Avenue

2014154 22

1096 days

Sat 7/1/17

Tue 6/30/20

Hunter

Darin ROW

Darin Hunter 3

Hunter Hunter Hunter

Hunter ROW

Hunter Construction

Darin 17

Darin ROW Construction

Shaun

Design

Shaun Design

Shaun ROW

Design

Shaun 19

Shaun Construction

Construction

Hunter ROW Construction

Shaun ROW Construction Design

252

Starnes Avenue

2014154 22

365 days

Wed 7/1/20

Wed 6/30/21

253

Starnes Avenue

2014154 22

184 days

Sat 7/1/23

Sun 12/31/23

254

Stratford Road

2015013 16

1096 days

Sun 7/1/18

Wed 6/30/21

255

Stratford Road

2015013 16

365 days

Thu 7/1/21

Thu 6/30/22

256

Stratford Road

2015013 16

366 days

Sat 7/1/23

Sun 6/30/24

Hunter ROW

Hunter Darin Design

Note: Project durations are based on a 7 day week.

Created by: Cheryl Rice

Darin Darin

Design P.E.R.

Construction

Inactive Milestone

Manual Task

Manual Summary Rollup

Start-only

External Tasks

ROW

External Milestone

Inactive Summary

Duration-only

Manual Summary

Finish-only

External Milestone

Deadline

Last Updated: Wed 4/13/16

CIP PROJECT TIMELINE ID

Project Name

Project #

P. R.

Duration

Start

Finish

Plats

Proj. Mgr. Jul

257

Stratford Rd. @ Oxford Court

2012133 75

1217 days

Sun 7/1/12

258

Stratford Rd. @ Oxford Court

2012133 75

244 days

Sat 10/31/15

Thu 6/30/16

259

Stratford Rd. @ Oxford Court

2012133 75

123 days

Fri 7/1/16

Mon 10/31/16

Darin

260

Sulphur Springs Rd @ Covington

2014006 44

1096 days

Wed 7/1/15

Sat 6/30/18

Darin

261

Sulphur Springs Rd @ Covington

2014006 44

365 days

Sun 7/1/18

Sun 6/30/19

262

Sulphur Springs Rd @ Covington

2014006 44

123 days

Wed 7/1/20

Sat 10/31/20

Darin

263

Sutton Avenue

2014003 48

1096 days

Wed 7/1/15

Sat 6/30/18

Darin

Fri 10/30/15

Aug

Sep

Oct

Nov

2017 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2018 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2019 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2020 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2021 Dec Jan

Feb

Mar

Apr

May

Jun

Darin 11

Darin Construction Design

Darin ROW Construction Design

264

Sutton Avenue

2014003 48

215 days

Mon 7/1/19

Fri 1/31/20

Darin

265

Sweeten Creek @ Buck Shoals

2014015 51

731 days

Wed 7/1/15

Fri 6/30/17

Hunter

Construction ign 266

Sweeten Creek @ Buck Shoals

2012133 51

365 days

Sat 7/1/17

Sat 6/30/18

267

Sweeten Creek @ Buck Shoals

2014015 51

92 days

Mon 7/1/19

Mon 9/30/19

Hunter

268

Sweeten Creek @ Busbee View

2011095 70

1095 days

Sun 7/1/12

Tue 6/30/15

Darin

269

Sweeten Creek @ Busbee View

2012133 75

366 days

Wed 7/1/15

Thu 6/30/16

270

Sweeten Creek @ Busbee View

2011095 70

215 days

Fri 7/1/16

Tue 1/31/17

Darin

271

Sweeten Creek @ Mills Gap

2014189 46

1187 days

Wed 4/1/15

Sat 6/30/18

Shaun

272

Sweeten Creek @ Mills Gap

2014189 46

365 days

Sun 7/1/18

Sun 6/30/19

273

Sweeten Creek @ Mills Gap

2014189 46

215 days

Mon 7/1/19

Fri 1/31/20

Shaun

274

Sweeten Creek @ Weston

2014187 30

1308 days

Thu 12/1/16

Tue 6/30/20

Shaun

Hunter ROW Construction

Darin Construction Design

Shaun ROW Construction Design

275

Sweeten Creek @ Weston

2014187 30

365 days

Wed 7/1/20

Wed 6/30/21

276

Sweeten Creek @ Weston

2014187 30

184 days

Thu 7/1/21

Fri 12/31/21

277

Upper Grassy Branch @ Maxwell Rd.

2010096 35

2556 days

Sun 7/1/12

Sun 6/30/19

278

Upper Grassy Branch @ Maxwell Rd.

2010096 35

366 days

Mon 7/1/19

Tue 6/30/20

279

Upper Grassy Branch @ Maxwell Rd.

2010096 35

123 days

Thu 7/1/21

Sun 10/31/21

280

US 70 @ Jordan Road

2015014 21

365 days

Sat 7/1/17

Sat 6/30/18

281

US 70 @ Jordan Road

2015014 21

731 days

Mon 7/1/19

Wed 6/30/21

282

US 70 @ Jordan Road

2015014 21

184 days

Sat 7/1/23

Sun 12/31/23

283

Venable Pump Station Elim.

2015172 0

191 days

Wed 7/1/15

Thu 1/7/16

284

Venable Pump Station Elim.

2015172 0

84 days

Fri 1/8/16

Thu 3/31/16

285

Venable Pump Station Elim.

2015172 0

275 days

Fri 4/1/16

Sat 12/31/16

Owen

286

Walnut Street @ Rankin

2014018 67

1948 days

Sat 3/1/14

Sun 6/30/19

Shaun

287

Walnut Street @ Rankin

2014018 67

215 days

Wed 7/1/20

Sun 1/31/21

Shaun

288

Waynesville Ave. @ Brownwood

2014183 33

1795 days

Sun 2/1/15

Tue 12/31/19

Shaun

Shaun ROW

Shaun Shaun 3

Shaun ROW

Shaun Darin Design

Darin ROW

Darin Owen 32

Owen Construction Design Construction Design

289

Waynesville Ave. @ Brownwood

2014183 33

547 days

Wed 1/1/20

Wed 6/30/21

290

Waynesville Ave. @ Brownwood

2014183 33

335 days

Thu 7/1/21

Tue 5/31/22

Shaun

291

Wentworth Avenue

2014181 26

1157 days

Mon 5/1/17

Tue 6/30/20

Shaun

292

Wentworth Avenue

2014181 26

153 days

Fri 7/1/22

Wed 11/30/22

Shaun

293

West Crabapple Lane

2014005 67

731 days

Wed 7/1/15

Fri 6/30/17

294

West Crabapple Lane

2014005 67

365 days

Sat 7/1/17

Sat 6/30/18

295

West Crabapple Lane

2014005 67

153 days

Sun 7/1/18

Fri 11/30/18

Darin

296

Weston Rd. @ Tampa Blvd.

2015208 8

1096 days

Thu 7/1/21

Sun 6/30/24

Hunter

297

Weston Rd. @ Tampa Blvd.

2015208 8

365 days

Mon 7/1/24

Mon 6/30/25

298

Weston Rd. @ Tampa Blvd.

2015208 8

92 days

Tue 7/1/25

Tue 9/30/25

299

White Oak Rd.

2015193 22

366 days

Sat 7/1/23

Sun 6/30/24

300

White Oak Rd.

2015193 22

365 days

Mon 7/1/24

Mon 6/30/25

301

White Oak Rd.

2015193 22

123 days

Tue 7/1/25

Fri 10/31/25

Shaun

302

Wildwood Park

2015194 27

366 days

Wed 7/1/15

Thu 6/30/16

Hunter

303

Wildwood Park

2015194 27

92 days

Thu 7/1/21

Thu 9/30/21

Hunter

304

Wood Ave. @ Parker Rd.

2014188 22

731 days

Sun 7/1/18

Tue 6/30/20

305

Wood Ave. @ Parker Rd.

2014188 22

365 days

Wed 7/1/20

Wed 6/30/21

306

Wood Ave. @ Parker Rd.

2014188 22

153 days

Sat 7/1/23

Thu 11/30/23

307

Douglas Place PSR

2011116 17

2341 days

Fri 2/1/13

Sun 6/30/19

308

Douglas Place PSR

2011116 17

184 days

Mon 7/1/19

Tue 12/31/19

309

Douglas Place PSR

2011116 17

123 days

Sat 7/1/23

Tue 10/31/23

310

Freno Drive - PSR

2012010 0

872 days

Sun 7/1/12

Wed 11/19/14

311

Freno Drive - PSR

2012010 0

589 days

Thu 11/20/14

Thu 6/30/16

312

Freno Drive - PSR

2012010 0

184 days

Fri 7/1/16

Sat 12/31/16

Hunter

313

Old County Home Rd PSR

2015221 60

549 days

Fri 7/1/16

Sun 12/31/17

Shaun

314

Old County Home Rd PSR

2015221 60

546 days

Mon 1/1/18

Sun 6/30/19

315

Old County Home Rd PSR

2015221 60

153 days

Mon 7/1/19

Sat 11/30/19

Shaun

316

Biological Treatment

2016063 0

366 days

Sat 7/1/23

Sun 6/30/24

Hunter

317

Biological Treatment

2016063 0

365 days

Mon 7/1/24

Mon 6/30/25

Hunter

318

Carrier Bridge PS Bypass & Improve.

2012140 0

1642 days

Tue 1/1/13

Fri 6/30/17

319

Carrier Bridge PS Bypass & Improve.

2012140 0

365 days

Sat 7/1/17

Sat 6/30/18

320

Carrier Bridge PS Bypass & Improve.

2012140 0

549 days

Sun 7/1/18

Tue 12/31/19

Shaun ROW

Design

Darin ign

Darin ROW Construction

Hunter Hunter Shaun

Shaun

Shaun Design

Shaun ROW

Shaun Shaun 1

Shaun ROW

Shaun Hunter 5

Hunter Construction Design

Shaun ROW Construction

Hunter 2

Hunter ROW

Hunter Construction

Note: Project durations are based on a 7 day week.

Created by: Cheryl Rice

Design P.E.R.

Construction

Inactive Milestone

Manual Task

Manual Summary Rollup

Start-only

External Tasks

ROW

External Milestone

Inactive Summary

Duration-only

Manual Summary

Finish-only

External Milestone

Deadline

Last Updated: Wed 4/13/16

CIP PROJECT TIMELINE ID

Project Name

Project #

P. R.

Duration

Start

Finish

Plats

Proj. Mgr. Jul

321

Flow Monitoring

2008013 0

3287 days

Tue 7/1/08

Fri 6/30/17

Aug

Sep

Oct

Nov

2017 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2018 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2019 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2020 Dec Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

2021 Dec Jan

Feb

Mar

Apr

May

Jun

Shaun Construction

322

Influent Pump Station Rehabilitation

2012030 0

62 days

Tue 7/1/14

Sun 8/31/14

Hunter

323

Influent Pump Station Rehabilitation

2012030 0

1034 days

Mon 9/1/14

Fri 6/30/17

Hunter

324

Mountain View P.S. Standby Generator

2015025 0

215 days

Wed 7/1/15

Sun 1/31/16

325

Mountain View P.S. Standby Generator

2015025 0

121 days

Mon 2/1/16

Tue 5/31/16

326

Mountain View P.S. Standby Generator

2015025 0

92 days

Wed 6/1/16

Wed 8/31/16

Roger

327

Plant Headworks Improvements

2015004 0

366 days

Wed 7/1/15

Thu 6/30/16

Hunter

328

Plant Headworks Improvements

2015004 0

730 days

Fri 7/1/16

Sat 6/30/18

Hunter

329

Plant High Rate Primary Treatment

2015054 0

365 days

Fri 7/1/16

Fri 6/30/17

Hunter

Roger 1

Roger Construction

Construction Design 330

Plant High Rate Primary Treatment

2015054 0

730 days

Sat 7/1/17

Sun 6/30/19

Hunter

331

RBC Replacment

2007068

916 days

Mon 6/30/14

Sat 12/31/16

Hunter

332

South French Broad Carrier Bridge PER 2016022

365 days

Fri 7/1/16

Fri 6/30/17

Hunter

333

Mull Building Improvements

2016043 0

365 days

Fri 7/1/16

Fri 6/30/17

Owen

Construction

Pre. Eng. Rep.

Construction

Note: Project durations are based on a 7 day week.

Created by: Cheryl Rice

Design P.E.R.

Construction

Inactive Milestone

Manual Task

Manual Summary Rollup

Start-only

External Tasks

ROW

External Milestone

Inactive Summary

Duration-only

Manual Summary

Finish-only

External Milestone

Deadline

Last Updated: Wed 4/13/16

Capital Improvement Program Fiscal Years 2017-2026

Interceptor & Wet Weather Projects

U SA

GLEN CABLE RD

E OK

AVERY L

PINE

TR E

NOT TO SCALE

DALYA RD

W IL SO N

RD A LE M

NEW S

C BU

Y KE

AN D

of BUNCOMBE COUNTY, NORTH CAROLINA

Budget Map

ALDON DR

L KEN

REGER AVE GREAT LAUREL DR

METROPOLITAN SEWERAGE DISTRICT

GOOSE CREEK RD

BUCKEYE ACCESS RD

RE N

Y 0 HW US 7

E DR W AR

I40 W I40 E SLEEPY HOLLOW LN

R E D BER RY T RL

VE CO

E UP

ING

R ST

R SP

Christian Creek Interceptor Project No. 2011110

D SR IGG R B

R RD

BO TA NY

O BURLES

SNEAKING CREEK

EN S

STE V

RD MOFFITT NOLL DR E RIV R K

FF I T T BRA NCH

E RD

S COV

OR DR

A GE

PORTE R

LN TEEM S

RW AY ST E

EASTM O

DIN

R CA ID LR

BR WITS END TRL

M JI S H NC

C R EEK R

YOW DR CHRISTIA N

SY LV

ROWLAND RD

N RD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Christian Creek Int.

LOCATION:

Buncombe Co.

TYPE:

Interceptor

PIPE RATING:

PROJECT NO.

2011110

TOTAL LF:

5,860

PROJECT BUDGET:

$2,231,579.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$30,079.00

$5,000.00

$30.00

55330 - DESIGN 55340 - PERMITS

$4,970.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$14,500.00

55370 - LEGAL FEES

$16,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$14,500.00 $16,000.00

$16,000.00

$125,000.00

$7,000.00

55410 - CONDEMNATION

$20,000.00

$3,000.00

55420 - CONSTRUCTION

$1,978,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$5,000.00

55450 - SURVEY - ASBUILT

$15,000.00

TOTAL AMOUNT

$2,231,579.00

$30,109.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 16

CONTRACTOR:

$14,500.00

$171,970.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$17,000.00

FY 18-19

$1,998,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project includes the replacement of approximately 5,860 LF of existing 8-inch and 18-inch sewer pipe. The portions to be replaced are located Southwest of US Hwy 70 at Rowland Rd. FY 23-24 in Swannanoa, and to Porters Cove Rd. at I-40. The lines are undersized and have experienced multiple FY 24-25 SSO's.

$0.00 $0.00

FY 25-26 SPECIAL PROJECT NOTES:

$0.00

System Services will replace approx. 3,050 LF along Sleepy Hollow Lane and approx. 4,185 LF adjacent to Christian Creek, behind Wrights Tool. Total Length to be replaced is approximately 13,095 LF.

SS = 7,235 LF

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Dingle Creek Interceptor

LOCATION:

Asheville

TYPE:

Interceptor

PIPE RATING:

PROJECT NO.

2006010

TOTAL LF:

7,871

PROJECT BUDGET:

$2,780,592.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$6,050.00

$610.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES

$3,982.00

$10,000.00

$7,172.00

$70,000.00

$48,004.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$2,750.00

$1,250.00

55410 - CONDEMNATION

$10,000.00

$1,998.00

$2,000.00

$1,000.00

55420 - CONSTRUCTION

$2,650,000.00

$69,066.00

$2,000.00

$1,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$7,500.00

55450 - SURVEY - ASBUILT

$19,700.00

TOTAL AMOUNT

$2,780,592.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 10 ]

CONTRACTOR:

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located along Dingle Creek between the Blue Ridge Parkway and FY 23-24

$0.00

the Ramble Subdivision. The existing 18-inch vitrified clay pipe main will be replaced with a new 18-inch FY 24-25 ductile iron pipe main. The approximate length of this project is 7,871 LF.

$31,326.00

FY 25-26

$2,677,200.00

SPECIAL PROJECT NOTES:

W IE V ER

H DR

Lower Swannanoa Interceptor Project No. 2004040

WINERY RD

MEADOW RD

TE C

NOT TO SCALE

ST U NT CI R

CIR TANS

EA S

G LOD

HUNTSMAN PL

E ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

P AP

CH OA

OW EL

MC D

T DU NS SAIN

V RI

AMBOY RD

N LYMA RST DR

VA N

U FERNIH

T RD

R VICTO

R W DO LS

RB ILT

O SH C TM EL

IA RD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Lower Swannanoa Int.

LOCATION:

Asheville

TYPE:

Interceptor

PIPE RATING:

PROJECT NO.

2004040

TOTAL LF:

6,475

PROJECT BUDGET:

$5,478,400.00

PROJECT ORIGIN:

WW SSO's at Splitter box

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$14,879.00

$37,900.00

55330 - DESIGN 55340 - PERMITS

$5,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$3,000.00

55370 - LEGAL FEES

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$10,000.00

55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION 55420 - CONSTRUCTION

$5,415,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT TOTAL AMOUNT

$5,478,400.00

$14,879.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$33,021.00

FY 22-23

$12,500.00

PROJECT DESCRIPTION: This project is to eliminate problems associated with the splitter box and the FY 23-24

$5,418,000.00

downstream twin 36-inch lines.

SPECIAL PROJECT NOTES:

FY 24-25

$0.00

FY 25-26

$0.00

This project is funded starting in year 11 of the CIP. This portion of line is also included in the SFB/Carrier Bridge PER project.

K OA

EW VI

DIS

H I LL

SF AR MR D

DA I

I26

RY R D

WINERY RD

South French Broad Interceptor Grouting Project No. 2011033

AK SC

KNO B

JO NE

RIDGEFIELD BLVD

MORRIS RD

COFFEY CIR

SAR

EF DG E W

PIN E

I40 E

F OL D

I40 W

TERRAINE LN

ME Y

HI LL

I40 W

RD NOT TO SCALE

DEER PARK RD

O LD SH IL H

FF LI

L SHI

LAMBETH DR

T FRI

LONDON RD

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

KS I

KR LO C M E H WY E PK RIDG E U BL RUN U SE O H E R

BR O

REED ST WA L ES ST

OO TH W U O S

T ES

BUSBE E

D CE

AC H

AP P

I40 E

BRAD ST

LE R D

IDL

PO ND

DR I TH FA RD CASE

EW OO

FR E

D ER RY R

D SERV ICE R

RD BREV ARD

W RD

RD P FA RM

I26 R TA

K EE

SONVIL

IS AV ALT SHE E

O H ER DC

PL AT

EA U

D YR PO N

TH E

D OL

FA RM

RD GL EN

AY RW I FA

R HENDE

RR Y

OLD OVERLOOK RD

C M

SH TO N I G Y LE

W N LO L VA RD

PA RK

I40

NE PI P

D OL TO

NA BUE UYVESANT R D HILLT OP RD

W I26

RI E DG

CARIBOU RD

D OL E RE

T DS

HE AM RD ISTA TR RS

RD OLD RIVER

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

South French Broad Int. - Grouting

LOCATION:

Biltmore Estate

TYPE:

Interceptor

PIPE RATING:

PROJECT NO.

2011033

TOTAL LF:

21,950

PROJECT BUDGET:

$1,912,146.00

PROJECT ORIGIN:

Line Condition, Inflow & Infiltration

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES

$90.00

$1,911,450.00

$203,714.00

$606.00

$1,912,146.00

$204,410.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$566,736.00

$588,000.00

$566,736.00

$588,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

7008 ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0 ]

CONTRACTOR:

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$553,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

PROJECT DESCRIPTION: This project is located within the Biltmore Estate along the French Broad River. FY 22-23

$0.00

The southern terminus of the project is located where the Dingle Creek Int. flows into the South French FY 23-24 Broad Int. The project consists of grouting and lining joints along approx. 22,000 LF of existing 36-inch Reinforced Concrete Pipe. The line is a major source of inflow and infiltration. Construction will be phased FY 24-25 over three years. FY 25-26 SPECIAL PROJECT NOTES:

4,830 LF in FY 15-16 Grouting - 6,845 LF, Lining - 675 LF in FY 16-17

9,600 LF in FY 17-18

$0.00 $0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Beaverdam Creek WW (CDM #10)

LOCATION:

Buncombe Co.

TYPE:

Wet Weather Int.

PIPE RATING:

PROJECT NO.

2001191

TOTAL LF:

5,500

PROJECT BUDGET:

$1,413,000.00

PROJECT ORIGIN:

CDM Master Plan

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,413,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

$1,413,000.00

MSD

R.O.W. ACQUISITION:

$0.00

EB # PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$1,413,000.00

PROJECT DESCRIPTION: This was identified as a potential rehabilitation project to improve wet weather flow FY 23-24

$0.00

conveyance, as specified in the Master Plan developed by CDM. It is located in the North French Broad FY 24-25 Interceptor area and is comprised of 5,500 LF of 8-inch through 12-inch diameter pipe. FY 25-26 SPECIAL PROJECT NOTES:

CDM Master Plan Project #10

$0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Biltmore WW (CDM #3)

LOCATION:

Biltmore

TYPE:

Wet Weather Int.

PIPE RATING:

PROJECT NO.

2001192

TOTAL L.F.:

2,200

PROJECT BUDGET:

$638,000.00

PROJECT ORIGIN:

CDM Master Plan

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

$638,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

$638,000.00

MSD

R.O.W. ACQUISITION:

$0.00

EB # PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This was identified as a potential rehabilitation project to improve wet weather flow FY 23-24

$0.00

conveyance, as specified in the Master Plan developed by CDM. It is located in the Biltmore area near the FY 24-25 Swannanoa Interceptor, and is comprised of 2,200 LF of 18-inch diameter pipe.

$638,000.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

CDM Master Plan Project #3

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Four Mile Creek WW (CDM #1)

LOCATION:

Biltmore Forest

TYPE:

Wet Weather Int.

PIPE RATING:

PROJECT NO.

2001193

TOTAL LF:

3,400

PROJECT BUDGET:

$884,000.00

PROJECT ORIGIN:

CDM Master Plan

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

$884,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

$884,000.00

MSD

R.O.W. ACQUISITION:

$0.00

EB # PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This was identified as a potential rehabilitation project to improve wet weather flow FY 23-24

$0.00

conveyance, as specified in the Master Plan developed by CDM. It is located in the Southeast French FY 24-25 Broad Interceptor area, and is comprised of 3,400 LF of 12-inch diameter pipe. FY 25-26 SPECIAL PROJECT NOTES:

CDM Master Plan Project #1

$0.00 $884,000.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Haw Creek WW (CDM #6)

LOCATION:

Asheville

TYPE:

Wet Weather Int.

PIPE RATING:

PROJECT NO.

2001194

TOTAL LF:

3,800

PROJECT BUDGET:

$988,000.00

PROJECT ORIGIN:

CDM Master Plan

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

$988,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

$988,000.00

MSD

R.O.W. ACQUISITION:

$0.00

EB # PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This was identified as a potential rehabilitation project to improve wet weather flow FY 23-24

$0.00

conveyance, as specified in the Master Plan developed by CDM. It is located in the Haw Creek area and is FY 24-25 comprised of 3,800 LF of 12-inch diameter pipe. FY 25-26 SPECIAL PROJECT NOTES:

CDM Master Plan Project #6

$0.00 $988,000.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

South Swannanoa WW (CDM #4)

LOCATION:

Asheville

TYPE:

Wet Weather Int.

PIPE RATING:

PROJECT NO.

2001195

TOTAL LF:

8,040

PROJECT BUDGET:

$2,939,600.00

PROJECT ORIGIN:

CDM Master Plan

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

$2,939,600.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

$2,939,600.00

MSD

R.O.W. ACQUISITION:

$0.00

EB # PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$2,939,600.00

PROJECT DESCRIPTION: This was identified as a potential rehabilitation project to improve wet weather flow FY 23-24

$0.00

conveyance, as specified in the Master Plan developed by CDM. It is located in the Biltmore area near FY 24-25 Sweeten Creek, and is comprised of 8,040 LF of 18-inch through 42-inch diameter pipe. FY 25-26 SPECIAL PROJECT NOTES:

CDM Master Plan Project #4

$0.00 $0.00

Capital Improvement Program Fiscal Years 2017-2026

General Sewer Rehabilitation Projects

This Page Intentionally Blank

ORA ST

JOHN ST

NOT TO SCALE

ND AVE OLD ASHE LA S GRE CON

U CH

TON GAS

T MYR

HIL RC

LE S

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

BLANTON ST

W TA OC

AVE

Adams Street Project No. 2012126

RALPH ST

ROAD AVE S FRENCH B

T ST BARTLET

PIN E ROV EG

ADAMS ST

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Adams Street

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012126

TOTAL LF:

2,550

PROJECT BUDGET:

$695,400.00

PROJECT ORIGIN:

Work Orders; Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$12,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

$8,400.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES

$14,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$50,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$609,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$500.00

TOTAL AMOUNT

$695,400.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 14 ]

CONTRACTOR:

$12,000.00

$8,900.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$64,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$610,500.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in downtown Asheville near South French Broad Ave. and FY 23-24

$0.00

is comprised of 2,550 LF of 8-inch ductile iron pipe. The existing line is aging 6-inch vitrified clay pipe, is in FY 24-25 poor condition, and runs under several houses. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

NOT TO SCALE

AVON RD

ER LY RD

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

BE V

PLATEAU R D

TUNNEL RD

CIR

N EC

Arco Road Project No. 2012082

SHADY

W NE

W HA

TA IN MO UN

RD VI EW

K EE

N LY ON ST

WHITSON RD

CISCO RD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Arco Road

LOCATION:

E. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012082

TOTAL LF:

2,022

PROJECT BUDGET:

$592,000.00

PROJECT ORIGIN:

SSO's; Work Orders; Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$6,475.00

$8,500.00

$2,025.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$577,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$4,500.00

TOTAL AMOUNT

$592,000.00

$6,475.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0

$2,025.00

$583,500.00

ESTIMATED BUDGETS - FY '18 -'26 ]

CONTRACTOR:

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

Rd., adjacent to New Haw Creek Rd. It consists of replacing approx. 1,871 LF of 6-inch vitrified clay pipe FY 23-24 and 151 LF of 21-inch reinforced concrete pipe with 8-inch ductile iron pipe and 24-inch ductile iron pipe. FY 24-25 The existing line is in very poor condition with offset joints, roots, and fractures.

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project is located in the Haw Creek neighborhood of E. Asheville along Arco

SPECIAL PROJECT NOTES:

$0.00

TO CH ARL

Arlington Street Project No. 2015008

L TO I240 E

I240 W

HOLLYWOOD ST

WOODFIN P

I240 W

MOU

O TTE

TOW N

NOT TO SCALE

NTAI N

ARLINGTON ST

G SW O

S RON

I240 E

FURMAN CT

OAK PARK RD

ARLINGTON ST

U T ST ES W EW VI

FURMAN AVE

E CHESTN

E CAM T

O D R D

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Arlington Street

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015008

TOTAL LF:

2,600

PROJECT BUDGET:

$747,000.00

PROJECT ORIGIN:

SSO's; Work Orders; Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$8,000.00

$730,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$6,000.00

TOTAL AMOUNT

$747,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 0

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$8,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project runs along Arlington St. in downtown Asheville. The project begins on FY 23-24

$739,000.00

Furman Ave. and ends at Town Mountain Rd. There are numerous structural problems within the lines FY 24-25 which contribute to I/I issues. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

MIDLAND DR

RIA

D O KINGW OD PL

R WEMBLEY D

SUMME R HILL DR

Asheville Country Club Project No. 2012130

VINCENNES CT

WAY

N IA

E DR EDGEDAL DR Y CHANTILL IC HWY TAIN SCEN ELK MOUN

NOT TO SCALE

TIMBER LN

D RDAM R BEAVE TIMBER DR

LL KI

D NR

Q U

IE YV

R WD

SKYVIEW CIR

Y WA

CARTER COVE RD

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

SP O

U RO

X DE

O ND

N SI N GTON

D ORD R

TE WIS

W KE

ST JAME S

F STRAT D

W Y

DR OO W E

IDE

EU C

L LOTUS P

EK S CRE

LIA KIL

ING

ID P K

OR R WINDS

LI D

AL TA M

GE R LN

E EU CL

ROO K CT BEAV ER B

D RD HOO ROB IN

ON T

RID DRY LE S

MAR

SAIL VER

GH R

O O R T KIF E AT SG

LB O ROU

E DR

O KW D O D

EDGELAWN RD

BR BR O

G RD NT AIN MO U

D OD R OK WO

RIDG

EL K

R MANO

OD RD

OR LY

O ROBINH

ND DR RD

A GARL

LD WI

R RY R HE

EVIAN C T

W CRABAPPLE LN

GIBSON

CRABAPPLE LN

C SY RE MO

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Asheville Country Club (SS)

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012130

TOTAL LF:

PROJECT BUDGET:

$100,350.00

PROJECT ORIGIN:

Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$25,650.00

$26,350.00

$700.00

55330 - DESIGN 55340 - PERMITS

$1,500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES

$8,000.00

$13,000.00

$8,000.00

$5,000.00

$40,000.00

$30,000.00

$10,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$9,000.00

55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$100,350.00

$25,650.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 13

CONTRACTOR:

$48,200.00

$26,500.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

This project is located in North Asheville and is comprised of 7,200 LF of FY 23-24 8-inch ductile iron pipe. The existing line is 8-inch vitrified clay pipe and PVC pipe in poor condition with FY 24-25 repeated maintenance issues and SSO's.

PROJECT DESCRIPTION:

$0.00 $0.00

FY 25-26 SPECIAL PROJECT NOTES:

System Services will construct this project.

$0.00 L.F.

7,200

HOAL

TRADE ST

L MAPLE

NOT TO SCALE

T POND S

LANCE LN

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

S ATKINS

Atkins Street Project No. 2014012

S RD

LOVER

LE ONVIL

S LONG

RS HENDE

S LN

IR MIAMI C

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Atkins Street

LOCATION:

Arden

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014012

TOTAL LF:

1,833

PROJECT BUDGET:

$518,430.00

PROJECT ORIGIN:

SSO's; Work Orders; Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,480.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$2,250.00

55370 - LEGAL FEES

$3,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$25,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$477,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$3,700.00

TOTAL AMOUNT

$518,430.00

$5,480.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$2,250.00

FY 18-19

$28,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$482,700.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Arden just north of Lake Julian. Approximately 1,833 LF of existing 6-inch vitrified clay pipe will be replaced with new 8-inch ductile iron pipe. The existing sewer FY 23-24 line is in poor condition due to roots, fractures, and sags in the line. The line is undersized and has flooded FY 24-25 houses in the area. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Beale Road at Copney Lane

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2009129

TOTAL LF:

4,027

PROJECT BUDGET:

$1,157,425.00

PROJECT ORIGIN:

SSO's, Access, Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$15,725.00

55330 - DESIGN 55340 - PERMITS

$1,200.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$15,000.00

55370 - LEGAL FEES

$14,000.00

$15,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$75,000.00

55400 - APPRAISAL

$3,500.00

55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,020,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$10,000.00

TOTAL AMOUNT

$1,157,425.00

$15,725.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 14 ]

CONTRACTOR:

$0.00

$15,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$93,700.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$1,033,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project ties into the Lake Julian Ph. 4 project just west of Glen Bridge Road and extends northward to Ducker Road and Lower Glen Bridge Road. It serves several major FY 23-24 manufacturing sites. The lines are in poor condition with broken segments and leaking joints, have resulted FY 24-25 in SSO's, and are difficult to access for maintenance and repairs. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

MADELINE AVE

RE RC EK RD

Bear Creek Road at School Road Project No. 2011117

NOT TO SCALE

HENDRIX ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

N KL

SCHOOL R

AR T

S MO MI

BEA

R EE

DE MCDA

BEA RC

H RUMBOUG

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Bear Creek Rd. at School Rd.

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2011117

TOTAL LF:

2,062

PROJECT BUDGET:

$572,800.00

PROJECT ORIGIN:

Work Orders; Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,900.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$10,800.00

55370 - LEGAL FEES

$18,000.00

55380 - ACQUISITION SERVICES

$18,000.00

55390 - COMPENSATION

$50,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$465,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$600.00

TOTAL AMOUNT

$572,800.00

$7,900.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 18

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$11,300.00

INSPECTION:

MSD

FY 20-21

$86,000.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in W. Asheville and is comprised of 2,062 LF of 8-inch FY 23-24

$467,600.00

ductile iron pipe. The existing line is aging 8-inch vitrified clay pipe. The line has multiple fractures, sags, FY 24-25 misaligned joints, and root intrusion. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

R RD

E LL

ND E AL RD

Beaucatcher Road at Kenilworth Road Project No. 2015219

TH KENILWOR

AU RA RO NOT TO SCALE

A REST

T CT URAN

H ORT LW I N KE

S KNL

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

L RD

TCHE UCA BEA

E TUNN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Beaucatcher Rd @ Kenilworth Rd

LOCATION:

E. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015219

TOTAL LF:

1,370

PROJECT BUDGET:

$396,700.00

PROJECT ORIGIN:

Work Orders; line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$13,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$0.00

55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$380,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$700.00

TOTAL AMOUNT

ENGINEER:

$396,700.00

MSD

R.O.W. ACQUISITION:

$0.00

SA # PLATS: [ 0 ]

CONTRACTOR:

$0.00

$13,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$1,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$382,700.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in East Asheville and is comprised of 1370 LF of 8-inch FY 23-24

$0.00

ductile iron pipe. The existing line is aging 6" orangeburg pipe in poor shape with a large amount of root FY 24-25 intrusion. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

AMHERST RD

HEN

VILL E

D ER SO N

Bellevue Road Project No. 2015175

MILL ST ONE DR

MAGNUM WAY

LE AN HURST RD

NOT TO SCALE

E BELLEVU

ROUND TOP RD

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

JAN DR

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Bellevue Road

LOCATION:

South Asheville

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015175

TOTAL LF:

860

PROJECT BUDGET:

$223,000.00

PROJECT ORIGIN:

Work Orders, Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$3,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$5,000.00

55370 - LEGAL FEES

$8,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$15,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$190,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT

$2,000.00

TOTAL AMOUNT

$223,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 8

CONTRACTOR:

$0.00

$3,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$5,000.00

FY 18-19

$23,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$192,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in South Asheville along properties on Bellevue Road and FY 23-24

$0.00

is adjacent to Round Top Road. The project will replace 860 LF of 6-inch VCP and PVC. The existing lines FY 24-25 are in bad condition and have too many point repairs. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

A PE

E RE

CIR

WAY

CLUBHOUSE CT

T ER C TIMB

BRID GE C T

PE N NOT TO SCALE

STRA W

PARK AVE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

L LY

VE LO

GARDENWOOD LN

A G

W EN

D O

BA L

WA Y

LL BA

E RE DR EE LA N TR

BRADDOC K

CAMPBEL L

GATEHOUSE CT

Braddock Way - PRP 20002 Project No. 2006025

C R EEK

TURTLE CREEK DR

CARSO N

ROO LYB HOL

K DR

ET EK CREEKSIDE CT

E SW E CR

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Braddock Way - PRP 20002

LOCATION:

Asheville

TYPE:

Pipe Rated Projects

PIPE RATING:

PROJECT NO.

2006025

TOTAL LF:

3,848

PROJECT BUDGET:

$1,435,790.00

PROJECT ORIGIN:

Pipe Rating Program

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$18,190.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$4,500.00

55370 - LEGAL FEES

$5,000.00

$163.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$25,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,366,800.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,500.00

55450 - SURVEY - ASBUILT

$11,800.00

TOTAL AMOUNT

$1,435,790.00

$18,353.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 5 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00 $4,500.00

CONSTRUCTION ADM.:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$1,000.00

FY 21-22

$29,837.00

FY 22-23

$0.00

Avenue and Braddock Way subdivisions. Problems with these lines include leaking joints, broken pipes and FY 23-24 high inflow and infiltration. In some areas, the existing lines will be relocated from private property to public FY 24-25 rights of way for better access and maintenance.

$0.00

FY 25-26

$1,382,100.00

PROJECT DESCRIPTION: This project will replace, line, and pipe burst several existing sewer mains in Park

SPECIAL PROJECT NOTES:

$0.00

BR S AY W D OA T

IZ EL

ET AB

NOT TO SCALE

U EA D R

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Broadway Street at Bordeau Place Project No. 2009034

VE SA

CE SS

NE AR ST

A M

L EL W X

R MA U LL

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Broadway St. at Bordeau Place

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2009034

TOTAL LF:

475

PROJECT BUDGET:

$226,250.00

PROJECT ORIGIN:

SSO's; Work Orders; Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$6,250.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,000.00

$550.00

55370 - LEGAL FEES

$5,000.00

$1,469.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$75,000.00

55400 - APPRAISAL

$4,800.00

55410 - CONDEMNATION 55420 - CONSTRUCTION

$132,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$1,200.00

TOTAL AMOUNT

$226,250.00

$13,069.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$79,481.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is on Broadway Ave. just north of I-240. The existing 18-inch sewer FY 23-24

$0.00

will be pipe bursted and replaced with 18-inch high density polyethelyne line. An aerial crossing, which is in FY 24-25 poor condition and ties into the Broadway Ave. main, will also be replaced as part of this project.

$133,700.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

Project includes pipe bursting.

OR BILTM E AVE NOT TO SCALE

WHITE FAWN PL

AVE NAN

WILBAR A VE

PL NAN

HA BUC

Buchanan Avenue Project No. 2014023

A BUCH

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

N DR FAW E T I WH

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Buchanan Ave.

LOCATION:

Asheville

TYPE:

Pipe Rated Projects

PIPE RATING:

PROJECT NO.

2014023

TOTAL LF:

1,400

PROJECT BUDGET:

$403,500.00

PROJECT ORIGIN:

Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$4,500.00

55370 - LEGAL FEES

$9,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$30,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$350,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$500.00

TOTAL AMOUNT

$403,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 9

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $7,000.00

CONSTRUCTION ADM.:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$500.00

FY 21-22

$4,500.00

FY 22-23

$39,000.00

PROJECT DESCRIPTION: This project is located in downtown Asheville near Biltmore Ave. and is FY 23-24 comprised of 1,400 LF of 8-inch ductile iron pipe. The existing line is 6-inch clay with heavy root intrusion, FY 24-25 fractures, and one section exposed along a steep grade.

$352,500.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

$0.00

N LI

AVE

R STE

LI N

A ALY

KEN ILWO OD

Caledonia Road Project No. 2014153

L UNADIL

CASTLE ST

RE BILTMO

CA L

AVE

ILLA

D UNA

LIN

NI A

W BO RK PA RD NOT TO SCALE

PELH A

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

M RD

IA R DON

E LL

E CAL

LOW

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Caledonia Road

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014153

TOTAL LF:

2,491

PROJECT BUDGET:

$755,000.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$10,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$6,000.00

55370 - LEGAL FEES

$8,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$100,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$623,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$5,000.00

TOTAL AMOUNT

$755,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 8

CONTRACTOR:

$0.00

$10,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$6,000.00 $108,000.00

CONSTRUCTION ADM.:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$631,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located at the Caledonia Rd. entrance to the Kenilworth neighborhood, approx. 0.3 mile south of the Mission Hospital campus. The project includes replacement of FY 23-24 approx. 2,491 LF of 8-inch and 10-inch VCP and Transite pipe with new DIP. The existing pipe has FY 24-25 structural defects which have resulted in multiple SSO's. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

AD WA Y

BR O

O I2

ST T

I240

ERR

IMO N AV E I240 W

ELM ST

ORANGE ST

I240 E

AVE CENTRA L

Central Avenue at I-240 Project No. 2014180

I240E BROADWAY ST TO

WT OM

Y ST

S LIBERT

NOT TO SCALE

ORCHARD ST

I240

CHA R

I 240

E TO

TO ST

LOT

TE S

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

D HAR ORC

CLAYTON ST

PL ORCHAR D

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Central Ave. @ I-240

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014180

TOTAL LF:

990

PROJECT BUDGET:

$282,100.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$600.00

55370 - LEGAL FEES

$1,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$50,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$223,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$500.00

TOTAL AMOUNT

$282,100.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 1

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $5,000.00

CONSTRUCTION ADM.:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$1,600.00

FY 21-22

$51,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in downtown Asheville near Woodfin St. and is FY 23-24 comprised of 990 LF of 12-inch ductile iron pipe. The existing line is 6, 10, and 12-inch vitrified clay pipe FY 24-25 with a history of SSO's.

$224,500.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

$0.00

DA YT O

SALEM AVE

Chatham Road Project No. 2015019 NOT TO SCALE

TER

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CHATHAM RD

CLEARVIEW

EDG

NO DK OO W E

R R IMO NA VE

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Chatham Road

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015019

TOTAL LF:

1,450

PROJECT BUDGET:

$380,100.00

PROJECT ORIGIN:

Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$13,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$363,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,600.00

TOTAL AMOUNT

$380,100.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0 ]

CONTRACTOR:

$0.00

$13,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$500.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$366,600.00

FY 21-22

$0.00

FY 22-23

$0.00

This project is located in North Asheville near W.T. Weaver Blvd. and is FY 23-24 comprised of 1,450 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in poor FY 24-25 condition with heavy root intrusion.

PROJECT DESCRIPTION:

FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

CE LI A

CLYDE ST

RO KE ER D

Cherokee Road Project No. 2009132

BLAIR S T

CH E

HILLSIDE ST

LENNOX

EDWIN

BOND ST

OAK

CAN T ERB

D NOT TO SCALE

URY RD N

E NS

LA N D RD

WOO D

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

FAIRMON T

TTE S T

CROSS BANBUR Y

E PL

NT RD FAIRM O

ER G

N CRE SCENT ST

LE R D

E AV ALBEMA R

T DR

CHARLO

OR AR CH ALBEMAR L

K OC RD T

A VON RUCK C

O NN

R R VON RUCK TE

R TE CE

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Cherokee Road

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2009132

TOTAL LF:

1,960

PROJECT BUDGET:

$605,200.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$15,200.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$4,770.00

$8,500.00

55370 - LEGAL FEES

$3,730.00

$10,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$60,000.00

55400 - APPRAISAL

$5,000.00

55410 - CONDEMNATION 55420 - CONSTRUCTION

$500,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$5,000.00

TOTAL AMOUNT

$605,200.00

$19,970.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 10

$0.00

$4,230.00

ESTIMATED BUDGETS - FY '18 -'26 ]

CONTRACTOR:

FY 17-18

$75,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$506,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

Macon Ave. @ Sunset Parkway project to an existing manhole east of Cambridge Road in North Asheville. FY 23-24 The line is old vitrified clay pipe and is in very poor condition. Several segments are under houses, walls or FY 24-25 other physical features which make repairs very difficult.

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project will replace (or pipe burst) the existing sewer main from the end of the

SPECIAL PROJECT NOTES:

$0.00

WOLF CREEK DR

WOODBE ND LN

Chestnut Lodge Road Project No. 2014017

W HI TE

HE R

DR PI NE LAUREL LN

BLUE RIDGE ASSE MBLY

DYER DR

FOREST LN

I40 W I40 E

NOT TO SCALE

HIG

OW L N HAD ALPI NE S D

ORY ARM M EN TR

ONY

LO COL

T H TO P

E CH U TN E DG RD

K EY D LA

GAP

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

BLUE RIDGE RD

BRIERBROOK RD

S BLUE RIDGE RD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Chestnut Lodge Rd.

LOCATION:

Black Mtn.

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014017

TOTAL LF:

4,150

PROJECT BUDGET:

$1,002,600.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$22,500.00

$1,000.00

55360 - EASEMENT PLATS

$11,500.00

55370 - LEGAL FEES

$19,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES

$15,000.00

55380 - ACQUISITION SERVICES

$19,000.00

$4,000.00

55390 - COMPENSATION

$60,000.00

$20,000.00

55400 - APPRAISAL

$5,000.00

55410 - CONDEMNATION

$10,000.00

55420 - CONSTRUCTION

$850,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,600.00

TOTAL AMOUNT

$1,002,600.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 19

CONTRACTOR:

$35,000.00

$39,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$74,000.00

FY 18-19

$854,600.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Black Mountain near Blue Ridge Road and is comprised of 4,150 LF of 8-inch ductile iron pipe. The existing line is 6-inch and 8-inch clay with root FY 23-24 problems, fractures, and multiple SSO's. FY 24-25 FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

AVE

AVE COXE

ALY

Commerce Street Project No. 2012129

S SEAR

O BUNC ST MBE NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

E MERC COM

ON PATT

S WALL

OO YW A H

H CHURC

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Commerce Street

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012129

TOTAL LF:

530

PROJECT BUDGET:

$184,800.00

PROJECT ORIGIN:

SSO's; Work Orders; Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,060.00

$3,000.00

$940.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$180,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$300.00

TOTAL AMOUNT

$184,800.00

$2,060.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0

CONTRACTOR:

$1,440.00

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$181,300.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in downtown Asheville near Church St. and is comprised of 8-inch ductile iron pipe. The exisiting 6-inch line contains both vitrified clay and PVC sections, and has FY 23-24 had excessive maintenance problems due to multiple pipe defects. FY 24-25 FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

AV E CRAGGY ST

LOCUST ST

Craggy Street at Old US 70 Project No. 2015209

HWY OLD US 70

NOT TO SCALE

WASHINGTON AVE

CENTRAL AVE

ST W COLLEGE

CA RV E

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

T ATE S W ST

GOLDMONT ST

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Craggy Street @ Old US 70

LOCATION:

Black Mountain

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015209

TOTAL LF:

1,000

PROJECT BUDGET:

$298,750.00

PROJECT ORIGIN:

No access for maint./inspection

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$4,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$2,250.00

55370 - LEGAL FEES

$3,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$10,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$275,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,500.00

TOTAL AMOUNT

$298,750.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3 ]

CONTRACTOR:

$0.00

$4,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Black Mountain on Craggy Street, approx. 400 ft. west of FY 23-24

$2,250.00

US 70 Hwy/Old US 70 Hwy intersection. The existing 6" PVC line has multiple bends without manhole FY 24-25 access, making maintenance and inspection difficult. The line will be replaced with new 8" DIP.

$13,000.00

FY 25-26

$279,500.00

SPECIAL PROJECT NOTES:

M CO

SL A

R CI

U CA

VE DA AN

T ES

I26 W E E DR 6 2 I RSID RIVE

A BE

VE NA

NOT TO SCALE

ES CH

S UT

LI A NO

BR O

E AV

VIEW

T LA S

G MA

OCA

E AK

TH NOR

H NORT

OR SH TS

Cumberland Avenue Project No. 2014014

U CO

GAY ST W CHESTNUT ST

MORROW S

RICHIE ST

GRAY ST

BIRCH ST

A PE O RS E AV

I ZA EL

T BE

WA YS

R OD WO

U MO

AVE

LA TC

E CH

I24

N 0E

I24

L EL W X

E AV

Y RR

ES RN

A M

N MO

E RO

ELOISE ST

E CHESTNUT

HILLSIDE ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

A ST

SPEARS AVE

AVE

ST PANOL A

A WANET

RD FO

A RL

TERY

ROSEWOO D

SARA ST

WATAUGA ST

S WBA CATA

SOCO ST

T ZILLICOA S

HAWTHOR NE

TACOMA ST

E NT R

EP T

CU E MB ND

RIVERSIDE CEME

TACOMA PL

WESTOVER DR

N DA L VIL

L ER E AV

N MO

JANE ST

MB CU D AN

IN FL

T EX

ST PL

ST YO G UN A

T MOUNT CLARE AVE

ES W ST

IZ EL T BE

ST O

GD Y TH E

HIGHLAND S

L BU O LD HOLLAND ST

TS TR T EE DR

T AVE

FORS

ND S ON

A DONN

A HOLL MER RIM

S WE VE ON A

FULTON S T

IM MERR

Y AL

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Cumberland Ave.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014014

TOTAL LF:

4,587

PROJECT BUDGET:

$1,293,450.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$18,250.00

$1,261,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$5,000.00

55450 - SURVEY - ASBUILT

$9,200.00

TOTAL AMOUNT

$1,293,450.00

$18,250.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Montford and runs the entire length of Cumberland FY 23-24 Ave. Approximately 4,587 LF of existing 6-inch vitrified clay pipe will be replaced with 8-inch ductile iron FY 24-25 pipe. This line is in very poor condition and has required multiple, frequent point repairs.

$1,275,200.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

$0.00

AV E

AZ A

LE A

NN KE

Y ED

H WT HA

VE TA

VE NA

R NO S WE TH

Dellwood Avenue Project No. 2009131

SO WIL

DE OD WO LL NOT TO SCALE

AVE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

S T O N EW A LL

VE EA G RID RK A P

E AV

VE EA N R

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Dellwood Avenue

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2009131

TOTAL LF:

436

PROJECT BUDGET:

$121,850.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,500.00

55330 - DESIGN 55340 - PERMITS

$250.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$3,600.00

$1,015.00

$2,585.00

55370 - LEGAL FEES

$4,000.00

$989.00

$3,011.00

$20,000.00

$10,700.00

$9,300.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$90,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$500.00

$1,000.00

$121,850.00

$15,204.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

$15,146.00

$91,500.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is for the relocation of an existing sewer main between Dellwood Ave. and Northwest Ave. in Swannanoa (Grovemont) area. The existing 6-inch vitrified clay pipe is in very FY 23-24 poor condition and runs between closely spaced houses making access for maintenance and repairs very FY 24-25 difficult. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

T ES W

OL GN A M

E ST S Y TH

VE IA A

AVE OW

UN YO

G YS WA D OA

IZ EL

ET AB H PL

E RO N MO

HIGHLAND ST

East Chestnut Avenue at Five Points Project No. 2015192

UT TN

R OD WO HOLLAND ST NOT TO SCALE

ELOISE ST

BROAD ST

CLAXTON P

MERRIMON AV E

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

E CHESTNUT ST

AL A

ST RE AVE

FOR

MOUNT C LA

W PL DRO O O W

FULTON S T

AND

MAXWELL ST

L HOL

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

East Chestnut Ave @ Five Points

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015192

TOTAL LF:

5,225

PROJECT BUDGET:

$1,606,600.00

PROJECT ORIGIN:

MH overflows; line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$27,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$13,800.00

55370 - LEGAL FEES

$23,000.00

55380 - ACQUISITION SERVICES

$23,000.00

55390 - COMPENSATION

$75,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,440,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,800.00

TOTAL AMOUNT

$1,606,600.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 23 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$27,000.00

FY 18-19

$0.00 $81,800.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$54,000.00

FY 21-22

$1,442,000.00

FY 22-23

$1,800.00

PROJECT DESCRIPTION: This project is located in North Asheville and is comprised of 5,225 LF of 8-inch FY 23-24

$0.00

ductile iron pipe. The existing line is aging 6", 8", and 10" VCP in poor shape with multiple structural defects FY 24-25 per segment. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Elk Mountain Place

LOCATION:

Woodfin

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2010094

TOTAL LF:

4,101

PROJECT BUDGET:

$970,200.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$18,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$22,000.00

55370 - LEGAL FEES

$25,000.00

55380 - ACQUISITION SERVICES

$30,000.00

55390 - COMPENSATION

$60,000.00

$22,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$805,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$8,200.00

TOTAL AMOUNT

$970,200.00

$18,000.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 30 ]

CONTRACTOR:

$0.00

$22,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$115,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$815,200.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located south of Elk Mountain Rd. between I-26 and the French FY 23-24

$0.00

Broad river. It is comprised of approximately 4,101 LF of 8-inch ductile iron pipe. The existing vitrified clay FY 24-25 pipe sewer line is in poor condition and has experienced SSO's. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

PENLEY AVE

DR WALK RIVER RD

NOT TO SCALE

ND LA KY

CIR

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

ELK MOUNTAIN RD

D CIR

ND CIR

Elk Park Drive - PRP 35001 Project No. 2006028

K RD

Y LA N

GEORGIA AV

C R EE

W SK

A SKYL

SIXTH ST

N CH

FIF T

MAR T

EL L

OU M

COMMUNITY ST

U FO

H RT

T EE THIRD ST

K EL AI NT UR CH NEW ST

O SEC

OLD BEAV ERDA M

E AV WN O BR

ELK PARK DR

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Elk Park Drive - PRP 35001

LOCATION:

Woodfin

TYPE:

Pipe Rated Projects

PIPE RATING:

PROJECT NO.

2006028

TOTAL LF:

2,242

PROJECT BUDGET:

$591,046.00

PROJECT ORIGIN:

Pipe Rating Program

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$10,050.00

$200.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES

$9,290.00

$12,186.00

$18,320.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$537,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,000.00

TOTAL AMOUNT

$591,046.00

$50,046.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 17 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM.:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Woodfin and is comprised of 2,242 LF of 8-inch ductile FY 23-24

$0.00

iron pipe. The existing line is 6-inch vitrified clay pipe and PVC with numerous sags and root problems, as FY 24-25 well as a PVC creek crossing, which will be replaced during construction of the new line.

$541,000.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

Old Beaverdam Creek Road GSR has been incorporated into this project.

BROWN A V

RI V ER

ELK MOU N TAIN

SID

ED R

NORT H

Y TA

R LO

RIDGE

E DR

S LAKE

Y LN CHERR

N IO UN ST

DR HORE

CAR JE N AV E

NOT TO SCALE

ALCLARE DR

LAKEVIE W

FOREST VIEW DR

ED G

EW AT

CI R

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

D DR

N RD

ELLENWOO

GR E

GLE DEVA

N AVE

RE BLV D

MERRIM O

PINE A C

D TA

Elkwood Avenue Project No. 2011080

IS EV

CRESCENT ST NORTON DR

E OV

TAG E

CO T

JONES ST

SNYDER D

E WASHINGTON AV

G R EE NO A KR T E R RAC D WO EC O T D FI N AVE

O D FIN AVE

I26 E NW O

ELKDA L

HIGH ST

BROOKDALE RD

ST VI EW

I26 W

ROS E

T CRE ST C

ST ER RY MU L

ROSECREST ST

I26

E VIN

E ST

IN TA O DT

TR O

N OU KM

LN U

ELKWO OD AVE

SAREVA PL

SAREVA PL SUMMER ST

PL E LLE

T VI N

L VA

JA N

LO S CU

HI C

ST PELZER

O RY

E JARNAUL AV

MCPHERSON ST 26 W TO I D R IN NTA MOU K L E LOR N

Y AL

WI LL

ND CIR

R SHO ST SE E RE

DL RD

SKYLA

IR BA

GLENVIEW

E AV I BA RD

ES LN

W RK

D O

K LA

RED OAK RD

E AVON PKWY Y W AVON PKW

E OR

GLEN FALLS RD

WESTWOOD RD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Elkwood Ave.

LOCATION:

Woodfin

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2011080

TOTAL LF:

4,577

PROJECT BUDGET:

$1,263,450.00

PROJECT ORIGIN:

SSO's; Work Orders; Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$11,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$2,250.00

55370 - LEGAL FEES

$3,000.00

$2,250.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$15,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,217,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$5,000.00

55450 - SURVEY - ASBUILT

$10,200.00

TOTAL AMOUNT

$1,263,450.00

$11,000.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

$0.00

$2,250.00

ESTIMATED BUDGETS - FY '18 -'26 ]

CONTRACTOR:

FY 17-18

$18,000.00

FY 18-19

$1,232,200.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

Burnsville Hill Rd. It consists of replacement of approximately 4,577 LF of 8-inch ductile iron pipe. The FY 23-24 existing line has offset joints, fractures, root intrusion, multiple point repairs, and is the source of frequent FY 24-25 problems.

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project is located in Woodfin, east of I-26 along Elkwood Ave. and Old

SPECIAL PROJECT NOTES:

$0.00

EL K

NORMAN DR

NOT TO SCALE

AUSTIN LE HILL RD

OLD BUR NSVIL

N TL WA LN U

Elkwood Avenue at Norman Austin Drive Project No. 2014008

TR O

AV E WO OD

ST JA N

ST ORY HICK

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

TA Y

6 I2

LO R

6 I2

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Elkwood @ Norman Austin Dr.

LOCATION:

Woodfin

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014008

TOTAL LF:

600

PROJECT BUDGET:

$178,100.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,800.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,500.00

55370 - LEGAL FEES

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$6,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$163,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$1,800.00

TOTAL AMOUNT

$178,100.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$2,800.00

FY 21-22

$1,500.00

FY 22-23

$8,000.00

This project runs through properties along Elkwood Ave., starting at Norman Austin Drive. The existing pipe is 4-inch and 6-inch, is undersized and has misaligned joints. There is a FY 23-24 manhole that is located under a property owner's porch. The proposed 8-inch ductile iron pipe will run FY 24-25 mainly on Elkwood Ave. to move the system in the road for easier maintenance.

PROJECT DESCRIPTION:

FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $165,800.00 $0.00

L OAK

SE SUN

KW Y

CAN T ER B DN

FAIRMONT RD

Fairmont Road Project No. 2015017

URY R

RD LA N D WOO D

ET P

GE RID

P OD WO

NT R D NOT TO SCALE

FAIR MO

S SUN

E AV

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

NS E

DR CH

RD KE E ER O

AC M

OW ER

LE MAY FL

E GL A ND

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Fairmont Road

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015017

TOTAL LF:

3,600

PROJECT BUDGET:

$1,094,250.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$15,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$6,750.00

55370 - LEGAL FEES

$9,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$50,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,000,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$10,000.00

TOTAL AMOUNT

$1,094,250.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 9

CONTRACTOR:

$0.00

$15,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$6,750.00 $59,500.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$1,013,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in north Asheville approximately 0.25 miles east of FY 23-24

$0.00

Charlotte St. The project will run along roads and properties from Glendale Rd. to Sunset Dr. The 6-inch FY 24-25 clay lines are in poor condition which have caused manhole overflows and SSOs. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

EV AR

I240

0 I24

Fairfax Avenue at I-240 Project No. 2015173

FAIRFAX AVE

NOT TO SCALE

24 OI DT

B TO

AR EV BR

I24

RD RD A EV

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Fairfax Avenue @ I-240

LOCATION:

West Asheville

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015173

TOTAL LF:

200

PROJECT BUDGET:

$76,250.00

PROJECT ORIGIN:

SSO's; Access, Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$1,000.00

55360 - EASEMENT PLATS

$2,250.00

55370 - LEGAL FEES

$3,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$15,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$50,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$5,000.00

$3,900.00

$76,250.00

$3,900.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

CONTRACTOR:

$0.00

$3,250.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$18,000.00

FY 18-19

$51,100.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville off of Fairfax Avenue and adjacent to the FY 23-24

$0.00

I-240 west bound off ramp to Brevard Road. The project consists of replacing 200 LF of 8-inch VCP and a FY 24-25 10-inch DIP. The lines are in poor condition and have root problems that are creating SSOs. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

ER SB E

R BOU

NE L

PINE

A BUEN

RD VISTA

O BR

ORE

LE INO SEM

M ARD

R FO

Forestdale Drive Project No. 2014002

WN TO

COR

R ST ER

LON E

E WHIT

E RD

H AM

OU IB

R CA

DA EST

E OR

OO NW DEA

NOT TO SCALE

L RIA

M ARD

ST S

T RE S

E IMP

DM O E AR

E FOR

V I LL DR OO SW

CI R

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

RO C

D HEN ON ER S

CIR

OD NWO DAW M ADA

HI L

L ST N EL

ES DR WHISPERING PIN

RD OAK

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Forestdale Drive

LOCATION:

S. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014002

TOTAL LF:

2,600

PROJECT BUDGET:

$843,000.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$12,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$17,000.00

55370 - LEGAL FEES

$22,000.00

55380 - ACQUISITION SERVICES

$22,000.00

55390 - COMPENSATION

$60,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$700,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$6,500.00

TOTAL AMOUNT

$843,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 22 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$12,000.00

FY 18-19

$17,500.00 $104,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$709,500.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project begins at Carnell St. and ends at Caribou Rd. The system runs along FY 23-24

$0.00

side roads and properties parallel to Hendersonville Rd. System Services crews have reported numerous FY 24-25 problems including multiple SSO's. The existing pipes will be replaced with 8-inch ductile iron pipe. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

MCLAIN ST

Forest Hill Road at Warwick Road Project No. 2014020

DALTON ST

NOT TO SCALE

M CT

LENOIR ST

WARWICK RD

D DR

AVE

WOO

IL CH

LAK E

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

H RD

A UN

ST CASTLE LE GDA

AVE

HIL

N SPRI

LA DIL

EST

RICH ARD ST

FOR

ER CALEDONIA

L EB

BUCKINGH A

WYOMING R D

RT ILWO KEN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Forest Hill Dr. @ Warwick Rd.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014020

TOTAL LF:

3,400

PROJECT BUDGET:

$956,100.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$17,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$935,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,600.00

TOTAL AMOUNT

$956,100.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$17,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$500.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is in Asheville in the Kenilworth neighborhood and consists of 3,400 LF of 8-inch ductile iron pipe. The current pipe is undersized 6-inch clay in poor condition, with roots FY 23-24 and fractures. FY 24-25

$938,600.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

$0.00

L COL

EG E

L COL

EG E

Four Inch Main - College Street Project No. 2012128

RD NTAIN

NOT TO SCALE

H ATC

NEL

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

UC BEA

TU N

I240 E

T WYNNE S

MOU TOWN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Four Inch Main - College Street

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012128

TOTAL LF:

1,000

PROJECT BUDGET:

$486,200.00

PROJECT ORIGIN:

Work Orders; Line Condition; Access

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,200.00

55370 - LEGAL FEES

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$200,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$275,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,500.00

55450 - SURVEY - ASBUILT

$1,000.00

TOTAL AMOUNT

$486,200.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$5,500.00

FY 22-23

$203,200.00

PROJECT DESCRIPTION: This project is located in downtown Asheville near Beaucatcher Tunnel and is comprised of 8-inch ductile iron pipe. The existing line is 4-inch Orangeburg and 6-inch vitrified clay pipe in FY 23-24 poor condition, with several buildings over the existing line. FY 24-25 FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $277,500.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Four Inch Main - Dry Ridge Rd.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012009

TOTAL LF:

908

PROJECT BUDGET:

$291,600.00

PROJECT ORIGIN:

Problematic Orangeburg Four Inch Sewer

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$3,700.00

$5,100.00

$1,400.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$4,000.00

55370 - LEGAL FEES

$3,000.00

$25,000.00

$1,725.00

$2,275.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$250,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$2,500.00

TOTAL AMOUNT

$291,600.00

$5,425.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3 ]

CONTRACTOR:

$32,675.00

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$253,500.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is a 4-inch main and extends from Dry Ridge Rd. to Lucky Lane and FY 23-24

$0.00

Windsor Rd. in Asheville. This project is in the area north of Merrimon Ave. and east of Stratford Rd. The FY 24-25 existing line is a 4-inch Orangeburg pipe which is in poor condition. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

A BR

I24

PA TT O N AV ET O I24 I24 0 E I240 0W W T OP AT T O NA VE W

L VANDA

N NG NI ST

MILL B ROO K

L HAZE

MILL

WORLE Y

ANNIE ST

Hazel Mill Road at Richland Street Project No. 2014016

AVE TON T A P

RICH LAND ST

N AVE PATTO ND

S LA RU

NOT TO SCALE

WE S TW OO

SE RI

TO X

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

N SU

ST AW AY

E PATTON AV

AY AVE RIDGEW

IA AVE

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Hazel Mill Rd @ Richland St.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014016

TOTAL LF:

3,300

PROJECT BUDGET:

$945,300.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$18,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$8,400.00

55370 - LEGAL FEES

$14,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$40,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$860,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,900.00

TOTAL AMOUNT

$945,300.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 14

]

FY 17-18

$18,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$9,400.00

INSPECTION:

MSD

FY 20-21

$54,000.00

FY 21-22

$0.00

FY 22-23

$863,900.00

PROJECT DESCRIPTION: This project is located in West Asheville, near the Bowen Bridge, and consists of 3,300 LF of 8-inch ductile iron pipe. The current pipe is 6-inch and 8-inch clay and PVC. Lines are FY 23-24 undersized and in poor condition with multiple pipe sags, cracks, and fractures. FY 24-25 FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

N HE DE RS L VIL ON ER DR NOT TO SCALE

K BLA ED

Hendersonville Road at Blake Drive Project No. 2015176

BIRCH LANE EXT

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

TR L

AN S

ER M

FI SH

AKE N BL

BLAKE CT

H BIRC

EN LIND

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Hendersonville Rd @ Blake Drive

LOCATION:

South Asheville

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015176

TOTAL LF:

1,090

PROJECT BUDGET:

$323,200.00

PROJECT ORIGIN:

Work Orders, Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$3,500.00

55360 - EASEMENT PLATS

$2,500.00

55370 - LEGAL FEES

$4,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$35,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$275,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$2,700.00

TOTAL AMOUNT

ENGINEER:

$323,200.00

MSD

R.O.W. ACQUISITION:

$0.00

DP # PLATS: [ 4

CONTRACTOR:

$0.00

$6,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$39,000.00

FY 18-19

$278,200.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in South Asheville on Blake Drive off of Hendersonville FY 23-24

$0.00

Road. The project will replace 1,090 LF of 6-inch and 8-inch VCP. The existing lines are in bad condition FY 24-25 and have too many point repairs. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

TIMS ON R D

VIL L AG

NOT TO SCALE

PEACHTREE RD

Hendersonville Road at Peachtree Road Project No. 2012135

LAMBETH DR

NORWICH DR

LE R D

VALLEY SPRINGS RD

SAINT GILES

SONVIL

SHEFFIELD CI R

R HENDE

PEACHTREE RD

WOOD DR

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

NETTL E

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Hendersonville Rd. @ Peachtree Rd.

LOCATION:

S. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012135

TOTAL LF:

1,100

PROJECT BUDGET:

$220,200.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,200.00

$2,360.00

$4,840.00

$2,360.00

$4,840.00

$210,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$2,500.00

TOTAL AMOUNT

ENGINEER:

$220,200.00

MSD

R.O.W. ACQUISITION:

DP # PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 0

]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$213,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project will replace an existing 6-inch vitrified clay line in Hendersonville FY 23-24 Rd. (US 25 South) between Peachtree Rd. and the Racquet Club Village Condo development. The line FY 24-25 condition is very poor. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

BL A

S LEE ST

R C SS BIRCH LANE EXT

R D N O G AG

ON RAGG

D OL

R TU

I NP

RD K RD

CHERRY ST

AY NW

R MULBE X URT E RY CO T

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

H BIRC

MOUNTAIN RD

R ABBOTT

AP PI A

NOT TO SCALE

RD ARD ORC H

D WOOD R

C ROSS

Hendersonville Road at Rosscraggon Drive Phase 2 Project No. 2009150

S ATKINS

L MAPLE

POND ST

L AZA

LA KE

TRADE ST N CT

LI AN

SWEETEN CREE

LE SONVIL

GO CRAG ROSS

AL E

R HENDE

T BALSAM C

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Hendersonville Rd. @ Rosscraggon Ph. 2 LOCATION:

Arden

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2009150

TOTAL LF:

4,163

PROJECT BUDGET:

$1,294,450.00

PROJECT ORIGIN:

SSO's, Access, Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$26,450.00

$55,000.00

$5,106.00

55330 - DESIGN 55340 - PERMITS

$49,894.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$28,000.00

55370 - LEGAL FEES

$22,000.00

$28,000.00 $1,215.00

$10,000.00

$10,785.00

$35,000.00

$70,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$105,000.00

55400 - APPRAISAL

$3,000.00

55410 - CONDEMNATION

$7,500.00

55420 - CONSTRUCTION

$1,035,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$9,500.00

TOTAL AMOUNT

$1,294,450.00

$32,771.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 14 ]

CONTRACTOR:

$122,894.00

$91,285.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$1,038,000.00

FY 18-19

$9,500.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project begins at US 25 just south of the railway spur line that goes into the Duke FY 23-24

$0.00

Energy plant and will include lines on Old Furnace Rd. and Azalea Rd. The existing lines are in very poor FY 24-25 condition with high infiltration due to cracks, broken pipes, and bad joints. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

SULPHU R

S ST

S RD

DAL LA

SPRING

RT S

SAND HILL RD

HA YW OO

OAKWOOD ST

Herron Avenue Project No. 2014186

SALUDA ST

T PRUIT

NOT TO SCALE

N TRYO

W FLO

N D WOO HAY

SL ER

HICKORY TE

CROWN ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

AVE

BLUE RIDG E AVE

LAN VALE AVE

DYS A

E DUNWELL AV

CRAGGY AVE

MILDRED AVE

CIR

VE R

AVE

E AV

O N TA VE

LL WE DUN NEVADA AVE

NA ISIA LOU AVE

BRUCEMONT

DORCHESTER

J MA TIC

LN LEITA

JARRETT ST

HERRON AV E

CLOYES ST

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Herron Avenue

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014186

TOTAL LF:

2060

PROJECT BUDGET:

$595,500.00

PROJECT ORIGIN:

Line Condition; Work Orders

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$10,300.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,200.00

55370 - LEGAL FEES

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$8,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$570,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,000.00

TOTAL AMOUNT

$595,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $10,300.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$2,200.00

FY 21-22

$10,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville near the intersection of Sand Hill Rd. and FY 23-24

$0.00

Haywood Rd. and is comprised of 2,060 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified FY 24-25 clay pipe in poor condition, with multiple pipe defects that cannot be adequately repaired by point repairs.

$573,000.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

U HO

P ON ST

N ST

R BA F LD IE E AV

Hill Street Project No. 2015018

O YW A H

O M

NOT TO SCALE

D OR

F NT

E AV

4 I2

O RO

LT VE

EE GR

E AV

I240

ON PATT

AVE

DS OO W Y HA

E CH

Y RR

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

0W I24 0E I24

T CARTER S

AE CH MI

L HI

CL I

SO JA

Y BA

NG MA

AV E

GU E DG

T E AV

I 24

N MO RD FO BROAD AV E

ST N FRENCH

SH T OR

ST N ANN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Hill Street

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015018

TOTAL LF:

1,600

PROJECT BUDGET:

$452,600.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$9,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$440,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$600.00

TOTAL AMOUNT

$452,600.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0

CONTRACTOR:

$0.00

$9,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$1,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$442,600.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Asheville near Montford Ave. and is comprised of 1,600 FY 23-24

$0.00

LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in poor condition with multiple FY 24-25 severe structural defects. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

E PA TH R

ELL S T

STILL W

DR HY V U

Horizon Hill Road (Hy-Vu Drive) Project No. 2008084

FENNER A VE

LOOKOUT DR

NOT TO SCALE

NT RD

FEN N

AVE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

LARCHMO

E D AV

BRID L

RD LA N

N L ROS E

ZO RI O H L HI

SANDON C IR

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Horizon Hill Rd. (Hy-Vu Drive)

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2008084

TOTAL LF:

713

PROJECT BUDGET:

$234,410.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$4,900.00

55360 - EASEMENT PLATS

$1,370.00

55370 - LEGAL FEES

$1,450.00

$2,690.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$222,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$1,000.00

TOTAL AMOUNT

$234,410.00

$10,410.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

$0.00

$224,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Asheville near Merrimon Avenue. It consists of 713 LF FY 23-24

$0.00

of 8-inch ductile iron pipe. The current 8-inch Orangeburg and vitrified clay line has had repeated overflows FY 24-25 due to root intrusion and pipe collapse. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

NT MO

E ST

C MA

GE RID

E AV

WOODLAN D RD

IR FA

O M

Howland Road at Sunset Trail Project No. 2012034

P OD O W

D AND R HOWL

O B

NOT TO SCALE

E NS

LA TR

DR T NS E

KEE R D CHER O

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CHEROKEE RD

E GL

L DA

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Howland Rd. @ Sunset Trail

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012134

TOTAL LF:

1,033

PROJECT BUDGET:

$376,600.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,500.00

$4,600.00

$2,900.00

$4,600.00

$2,900.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$4,500.00

55370 - LEGAL FEES

$6,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$45,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$310,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$2,600.00

TOTAL AMOUNT

$376,600.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 6

]

FY 17-18

$4,500.00

FY 18-19

$51,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$313,600.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project will replace an existing 8-inch main from 5 Howland Rd. up to the rear FY 23-24

$0.00

of 371 Sunset Dr. System Services recently completed another portion of this system due to SSO's and line FY 24-25 condition. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

Johnston Boulevard at Providence Road Project No. 2014013 NOT TO SCALE

VID

O MO

L RT EA

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

HN JO

VD BL

E HIR LS I W

O PR

C EN

ON ST

DEBRA LN

TH LU

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Johnston Blvd. @ Providence Rd.

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014013

TOTAL LF:

2,360

PROJECT BUDGET:

$620,700.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$4,700.00

55330 - DESIGN 55340 - PERMITS

$5,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$9,000.00

55370 - LEGAL FEES

$12,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$36,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$550,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$3,500.00

TOTAL AMOUNT

$620,700.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

$4,700.00

$0.00

ESTIMATED BUDGETS - FY '18 -'26 12

]

CONTRACTOR:

FY 17-18

$9,000.00

FY 18-19

$53,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$554,000.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville, approx. 0.6 miles west of New Leicester Hwy. The project consists of replacing 2,360 LF of existing 6-inch vitrified clay and PVC pipe with FY 23-24 new 8-inch ductile iron pipe. The existing line contains many offset joints and bends, and is in poor FY 24-25 structural condition. FY 25-26 SPECIAL PROJECT NOTES:

Providence Road was added to this with additional 1000 LF.

$0.00 $0.00 $0.00

G R

E RM

NIX DR A DR

Jonestown Road Project No. 2014178

RY D

VIEW

MA YB ER

CITY

N FOREST LN NOT TO SCALE

ELK MO UNT AIN PL

ELK MOUNTAIN RD

RD AVE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

RIVER WALK DR

E RIV

C AD

D REE

REVON D

G IN OO BR

CRESTFIELD

JO NE

R SP

ST OW N

RE E ES E VIN

T NINA S

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Jonestown Road

LOCATION:

Woodfin

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014178

TOTAL LF:

3,578

PROJECT BUDGET:

$971,950.00

PROJECT ORIGIN:

Work orders; Line condition; Access

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$13,950.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$9,500.00

55370 - LEGAL FEES

$9,500.00

$18,000.00

$50,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$9,000.00

$2,000.00

55420 - CONSTRUCTION

$859,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$7,000.00

TOTAL AMOUNT

$971,950.00

$13,950.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 18 ]

CONTRACTOR:

$9,500.00

$73,500.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$875,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

This project is located in Woodfin between Elk Mountain Rd. and Riverside Dr., specifically along portions of Jonestown Rd. The project consists of replacing approximately 3,578 LF of FY 23-24 existing 6-inch VCP with 8-inch DIP. The line has numerous structural defects and has a history of root FY 24-25 intrusion and SSOs.

PROJECT DESCRIPTION:

FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

TU N

Knauth Road Project No. 2015220

NOT TO SCALE

PL MA

CRAIG CIR

S NG RI

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CE V

LA M

AN CH

RD E IL L

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Knauth Rd

LOCATION:

E. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015220

TOTAL LF:

400

PROJECT BUDGET:

$127,500.00

PROJECT ORIGIN:

Work Orders; line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,200.00

55370 - LEGAL FEES

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$10,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$110,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$300.00

TOTAL AMOUNT

ENGINEER:

$127,500.00

MSD

R.O.W. ACQUISITION:

$0.00

SA # PLATS: [ 2 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$2,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$2,200.00

INSPECTION:

MSD

FY 20-21

$12,000.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in East Asheville and is comprised of 400 LF of 8-inch FY 23-24

$0.00

ductile iron pipe. The existing line is aging 8-inch VCP in poor condition.

SPECIAL PROJECT NOTES:

FY 24-25

$111,300.00

FY 25-26

$0.00

KIRKM AN RD

RD LE

R RA D

Kenilworth Road at Springdale Road Project No. 2014010

O AUR

NOT TO SCALE

LE E AL ND

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

S DELANO

CL E

R TH R D

L HI

KENILW O

SPR

ING DA

R AU RA

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Kenilworth @ Springdale Rd.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014010

TOTAL LF:

2,135

PROJECT BUDGET:

$597,350.00

PROJECT ORIGIN:

Work orders; Line condition; Access

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$6,800.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$8,250.00

55370 - LEGAL FEES

$11,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$30,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$534,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$4,300.00

TOTAL AMOUNT

$597,350.00

$6,800.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 11

]

FY 17-18

$8,250.00

FY 18-19

$41,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$541,300.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Kenilworth at the intersection of Kenilworth Rd. and Springdale Rd. Approximately 2,135 LF of existing 6-inch vitrified clay pipe will be replaced with 8-inch FY 23-24 ductile iron pipe. The existing line has voids, cracks, roots, and fractures, and has experienced multiple FY 24-25 SSOs. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

RE D R

Lakeshore Drive at Merrimon Avenue Project No. 2014177

MOUNT VERNON CIR

SH O

NOT TO SCALE

ME R

LAK E

NA VE RIM O

S MT V

ALY ERNON

AVE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CLAIRMON T

JO HN

OTTARI RD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Lakeshore Dr. @ Merrimon Ave.

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014177

TOTAL LF:

838

PROJECT BUDGET:

$340,450.00

PROJECT ORIGIN:

Work orders; Line condition; Access

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$3,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$6,750.00

55370 - LEGAL FEES

$9,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$100,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$218,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,700.00

TOTAL AMOUNT

$340,450.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 9 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$3,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$6,750.00

INSPECTION:

MSD

FY 20-21

$109,000.00

FY 21-22

$0.00

FY 22-23

$221,700.00

PROJECT DESCRIPTION: This project is located near the intersection of Lakeshore Dr. and Merrimon Ave. in North Asheville. It consists of replacing approximately 838 LF of 6-inch VCP with 8-inch DIP. FY 23-24 Portions of the line run beneath a collapsed storm drain, and also underneath a house on Lakeshore Dr. FY 24-25 The existing pipe is fractured and generally in poor condition, and will be relocated as part of the project. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

WESTWOOD RD

IR BA DL N NOT TO SCALE

RD OAK RED

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

GLEN FALLS RD

Lakeview Road at Glen Falls Road Project No. 2014007

Y AL

LAKESHORE DR

I BA RD

R EW

RONSANNE PKWY

EVI LAK

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Lakeview @ Glen Falls Rd.

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014007

TOTAL LF:

4,200

PROJECT BUDGET:

$1,355,500.00

PROJECT ORIGIN:

Work orders; Line condition; Access

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$17,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$15,000.00

55370 - LEGAL FEES

$18,000.00

55380 - ACQUISITION SERVICES

$18,000.00

55390 - COMPENSATION

$75,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,200,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$10,000.00

TOTAL AMOUNT

$1,355,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 18

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $17,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$15,500.00

FY 21-22

$111,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is just south of Beaver Lake on Lakeview Rd., Glen Falls Rd., and FY 23-24

$0.00

through properties on Glen Falls Rd. The existing 6-inch clay pipe will be replaced with 8-inch ductile iron FY 24-25 pipe. System Services has experienced numerous problems with this line.

$1,212,000.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

LAK E

DUDLEY AVE

Lakewood Drive at Dudley Avenue Project No. 2015016

D DR

NOT TO SCALE

CHILES AVE

E LA K

WY PK

LA K

OO D

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

WO OD

WOO

WAVERLY RD

EW LA K

Y W PK OO D

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Lakewood Drive @ Dudley

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015016

TOTAL LF:

280

PROJECT BUDGET:

$97,200.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$1,200.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,500.00

55370 - LEGAL FEES

$3,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$20,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$70,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$500.00

TOTAL AMOUNT

$97,200.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $1,200.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$1,500.00

FY 22-23

$23,000.00

PROJECT DESCRIPTION: This project is located on Lakewood Dr. in the Kenilworth neighborhood of FY 23-24

$0.00

Asheville. It consists of replacing approx. 280 LF of existing 8-inch VCP with new 8-inch DIP. The existing line runs adjacent to a house foundation and is difficult to maintain. This line has a history of root intrusion. FY 24-25

$71,500.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

ER RIPPON CT

Laurel Road Phase 2 Project No. 2007321 NOT TO SCALE

LA U

MOUNT ROYAL DR

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

L YA RO

E PIN

OR E

N R TE

E OD

LA E UR

SY C

OD RH

A PL

M AP

D ON DR

HEMLOCK

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Laurel Road - Ph. 2

LOCATION:

Arden

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2007321

TOTAL LF:

1,496

PROJECT BUDGET:

$379,307.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$8,525.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$4,000.00

55370 - LEGAL FEES

$3,482.00

$5,300.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$352,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$3,000.00

TOTAL AMOUNT

$379,307.00

$21,307.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 8

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

This project is located in Royal Pines in southern Buncombe County. FY 23-24 Approximately 1,496 LF of 8-inch ductile iron pipe will replace existing vitrified clay and Orangeburg pipe FY 24-25 along Laurel Rd. and Laurel Court. The existing lines are in poor condition. PROJECT DESCRIPTION:

FY 25-26 SPECIAL PROJECT NOTES:

System Services constructed earlier portion (Phase 1) during COA water line project. This project re-named to Phase 2.

$0.00 $358,000.00 $0.00 $0.00

R TY

LIB E

FR E

ED O

PISGAH VIEW AVE

W RALEIGH RD

LINCOLN AVE

SCHOOL RD E

Lincoln Avenue Project No. 2013103

KENMORE ST

NOT TO SCALE

WINSTON AVE

CONCORD PL

BRISTOL PL E BROADVIEW AV

D WI LM IN G TO NR E

BL VD

RALEIGH RD

ON T

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CLEVELAND AV

COTTAGE COVE LN

E NEWBERN AV

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Lincoln Ave.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2013103

TOTAL LF:

1,415

PROJECT BUDGET:

$397,870.00

PROJECT ORIGIN:

Work orders; Line condition; Access

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,870.00

$389,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$3,000.00

TOTAL AMOUNT

$397,870.00

$2,870.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 0

]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$395,000.00

PROJECT DESCRIPTION: This project is located in the Oakley neighborhood in southeast Asheville, just FY 23-24 north of I-40. It consists of replacing approximately 1,415 LF of existing 6-inch vitrified clay pipe with 8-inch FY 24-25 ductile iron pipe. The existing line is in very poor structural condition. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

Lining Contract No. 8 Project No. 2015218 NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Lining Contract No. 8

LOCATION:

Various

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015218

TOTAL LF:

11,000

PROJECT BUDGET:

$1,377,000.00

PROJECT ORIGIN:

Access, Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

$1,375,000.00

$2,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

$1,377,000.00

MSD

R.O.W. ACQUISITION:

$0.00

DP # PLATS: [ 0 ]

CONTRACTOR:

$0.00

$1,377,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This is a trenchless technology project that includes lining substandard sewer FY 23-24

$0.00

lines with either CIPP or Fold and Form pipe. Existing manholes will be repaired or replaced as part of this FY 24-25 work. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

CO U

OL D

HO M

NE W LE IC ER HW Y

Lionel Place Project No. 2015009

ES T

E CT GUINEVE R

LI O L PL

NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

GA W AI N

T LN E LO LANC

KING ARTHUR PL

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Lionel Place

LOCATION:

Leicester

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015009

TOTAL LF:

308

PROJECT BUDGET:

$95,700.00

PROJECT ORIGIN:

Work orders; Line condition; Access

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$1,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,200.00

55370 - LEGAL FEES

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$10,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$80,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$1,000.00

TOTAL AMOUNT

$95,700.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 2

]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$1,000.00

PROJECT DESCRIPTION: This project runs between two properties from Lionel Place to New Leicester FY 23-24 Hwy. There are multiple bends in the line that make maintenance difficult. FY 24-25

$1,200.00 $12,000.00

FY 25-26

$81,500.00

SPECIAL PROJECT NOTES:

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Long Shoals Rd. @ Allen Ave.

LOCATION:

Arden

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2010013

TOTAL LF:

2,263

PROJECT BUDGET:

$522,525.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$11,025.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$6,000.00

55370 - LEGAL FEES

$8,000.00

$6,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$30,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$462,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$4,500.00

TOTAL AMOUNT

$522,525.00

$11,025.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 8

CONTRACTOR:

$0.00

$6,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$38,000.00

FY 18-19

$467,500.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located at the west end of Allen Ave., close to the intersection of FY 23-24

$0.00

Hendersonville Rd. and Long Shoals Rd. in Arden. It is comprised of approximately 2,263 LF of 8-inch ductile iron pipe. There are structural problems at various locations, and the line is in poor condition overall. FY 24-25 FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

EA I RR

RT S

HA YW O

O D

PRUIT

ISI LOU

L DUNWEL

ANA AVE

MA JE

VE LL A AVE

CROWN ST

NOT TO SCALE

S TI CA VE

CIR

Louisiana Avenue Project No. 2015174

N ST TRYO

FLORIDA PL

BRUCEMO

NT PL

TO N

DOWNING ST

AT L AVE

DORCHESTER AVE

OAKWOOD ST

AV E TA

BU R

CLAY ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CLAY ST

SALUDA ST

T ST

TANGLEWOOD

OREGON AV E

IVY ST

DYS A

CLOYES ST

MAURICET LN

HERRON AVE

AVE FLORIDA

BEL L

CRAGGY AVE

E MILDRED AV

BRUCEMONT

BALM GROVE

WE DUN

KENDALL ST

AVE PINELLAS

MARTIN A VE

MA EL RD

BAKER AVE

TS BRYAN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Louisiana Avenue

LOCATION:

West Asheville

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015174

TOTAL LF:

2,150

PROJECT BUDGET:

$640,000.00

PROJECT ORIGIN:

Undersized, Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$8,000.00

$625,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$5,000.00

TOTAL AMOUNT

ENGINEER:

$640,000.00

MSD

R.O.W. ACQUISITION:

$0.00

DP # PLATS: [ 0 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$8,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville along Louisiana Avenue. The project will FY 23-24

$0.00

replace 2,150 LF of 6-inch VCP. The existing lines are undersized, in bad condition, and have too many FY 24-25 point repairs.

$632,000.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

T ST

AVE

L AVE DUNWEL

Louisiana Avenue at Brucemont Circle Project No. 2010100

T PRUI

IANA

TANGLEWOOD

NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

T PL

AVE METROPOLITAN SEWERAGE DISTRICT

BRUCEMO N

AV E

FLORIDA PL

NT CIR BRUCEM O

R AVE DORCHES TE

E AV

ID A

R HE

N RO

BALM GROVE

E LL NW

IS LOU

AVE

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Louisiana Ave. @ Brucemont Circle

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2010100

TOTAL LF:

2,400

PROJECT BUDGET:

$543,185.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,185.00

$8,185.00

$6,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$5,000.00

$975.00

$2,000.00

55370 - LEGAL FEES

$5,000.00

$1,401.00

$1,800.00

$15,000.00

$4,204.00

$5,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$500,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$7,500.00

TOTAL AMOUNT

$543,185.00

$8,765.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 4

CONTRACTOR:

$6,000.00

$8,800.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$10,120.00

FY 18-19

$509,500.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is for the replacement of an existing line from Louisiana Ave. to FY 23-24

$0.00

Brucemont Circle. The present line goes under at least two houses and will be relocated to an existing FY 24-25 alleyway. System Services has had maintenance issues with blockages due to broken joints and pipes. FY 25-26 SPECIAL PROJECT NOTES:

Brucemont Circle added to this with additional 1,650 LF.

$0.00 $0.00

S EA

FAIRVIEW RD

VE RI

N SO

WINDING R D

O TH

A SW

AN NN

FIRST ST

ST S I M PS ON THIRD ST

Lower Glendale Avenue Project No. 2012083 NOT TO SCALE

ALY

CH E

FU T

WOOD AVE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

LY LN LITTLE BIL

N DAWSO

RIVER HILL S

TD N WOOD

IT BR R FOURTH S T

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Lower Glendale Ave.

LOCATION:

E. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012083

TOTAL LF:

2,716

PROJECT BUDGET:

$870,200.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$8,700.00

$6,650.00

$2,050.00

$6,650.00

$2,050.00

55330 - DESIGN 55340 - PERMITS

$4,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$6,000.00

55370 - LEGAL FEES

$8,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$20,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$815,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$5,500.00

TOTAL AMOUNT

$870,200.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 8

]

FY 17-18

$0.00

FY 18-19

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$6,000.00

FY 21-22

$32,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in S.E. Asheville near the Oakley neighborhood. It consists FY 23-24

$0.00

of replacing approximately 2,716 LF of existing 10-inch and 12-inch vitrified clay pipe along Glendale Ave. FY 24-25 The existing line is subject to inflow and infiltration, is in poor condition, and undersized.

$823,500.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

NOT TO SCALE

L ME OD

ER ON RD

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Lower Melody Lane Project No. 2013027

IEW

V ER ON

L CO

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Lower Melody Lane

LOCATION:

E. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2013027

TOTAL LF:

1,180

PROJECT BUDGET:

$352,900.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$6,900.00

$3,500.00

$3,400.00

$3,500.00

$3,400.00

55330 - DESIGN 55340 - PERMITS

$5,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$8,000.00

55370 - LEGAL FEES

$10,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$50,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$270,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT

$3,000.00

TOTAL AMOUNT

$352,900.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 10

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$8,000.00

FY 21-22

$65,000.00

FY 22-23 PROJECT DESCRIPTION: This project is a continuation of Upper Melody Lane.

The system runs through the back of properties on Melody Lane and along the right of way of Norfolk Southern Railroad. The FY 23-24 existing 6-inch Orangeburg pipe will be replaced with 8-inch ductile iron pipe. The existing Orangeburg pipe FY 24-25 is deteriorating and has extensive root problems. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $273,000.00 $0.00 $0.00

Lynn Cove Road Project No. 2015010

WEBB COVE RD

BEES MOUN TAIN DR

N LY

WT LA E AL RD

TR EC H EE LN

ER D

NOT TO SCALE

GS of BUNCOMBE COUNTY, NORTH CAROLINA

Budget Map

METROPOLITAN SEWERAGE DISTRICT

ER AV E B

M DA

ORS ER N V O G

ST ON YR

T GE RID

NOR C IR

R NY STO

V GE RID I EW

ND IDE

IDE D

CLU BS

N SU S NY

GOVE R

E OV

BB WE IN SPR

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Lynn Cove Road

LOCATION:

Beaverdam

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015010

TOTAL LF:

5,589

PROJECT BUDGET:

$1,547,000.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$25,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$15,000.00

55370 - LEGAL FEES

$20,000.00

55380 - ACQUISITION SERVICES

$20,000.00

55390 - COMPENSATION

$50,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,400,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$14,000.00

TOTAL AMOUNT

$1,547,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 20

CONTRACTOR:

$0.00

$25,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$15,000.00 $91,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$1,416,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located off of Beaverdam Rd. The project runs through multiple FY 23-24

$0.00

properties along Lynn Cove Rd. from Governor Circle to 225 Lynn Cove Rd. These lines and manholes FY 24-25 have heavy I/I which have created multiple SSOs. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

RE D

NA VE

ME R

RIM O

AVE

GRACELYN RD

CLAIRMON T

AVE OAKLAWN

SO N DR

KELE H

E RD HOLBOR N

MAYW O

NOT TO SCALE

AD RD

OD R

HAMPST E

ER A

Manetta Road at Johnson Drive Project No. 2014022

JO HN

OTTARI R D

WOODVAL E AVE

E AVE LORRAIN

NG FI

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

IF GR

VD BL

A BL

OO KW

REDWOOD RD

D C LU B R COUNTR Y

IRVING S T

D MANETTA R

SH O

RNE

E MELROSE AV

GRACE AV E PL WARWIC K

ALY STON E

AVE KIMB ERLY

LAK E

OSB O

RD LYN WO OD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Manetta Rd. @ Johnson Dr.

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014022

TOTAL LF:

6,500

PROJECT BUDGET:

$1,885,700.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$33,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$6,000.00

55370 - LEGAL FEES

$10,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$100,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,730,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$2,700.00

TOTAL AMOUNT

$1,885,700.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 10

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $33,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$7,000.00

FY 21-22

$110,000.00

FY 22-23

$1,735,700.00

PROJECT DESCRIPTION: This project is located in North Asheville near Merrimon Ave and consists of 6,500 LF of 8-inch ductile iron pipe. The existing clay pipe is undersized and has voids, fractures, and root FY 23-24 intrusions which have contributed to multiple SSO's. FY 24-25 FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

SIS

IA R TOR C I V

W ADO ME

Meadow Road at Train Yard Project No. 2015207

NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

AP P

PE R

RD R O AC H

CIR STUDEN T

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Meadow Road @ Train Yard

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015207

TOTAL LF:

1,800

PROJECT BUDGET:

$553,000.00

PROJECT ORIGIN:

Line Condition, undersized

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$9,000.00

55330 - DESIGN 55340 - PERMITS

$4,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,500.00

55370 - LEGAL FEES

$7,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$30,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$495,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$4,500.00

TOTAL AMOUNT

$553,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2 ]

CONTRACTOR:

$0.00

$9,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$1,500.00

CONSTRUCTION ADM:

MSD

FY 19-20

$41,000.00

INSPECTION:

MSD

FY 20-21

$501,500.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Asheville on Meadow Rd. between the Biltmore Estate FY 23-24

$0.00

and AB Tech College. It consists of replacing 1,800LF of existing 6" VCP with new 8" DIP. The existing line FY 24-25 is in poor condition, is undersized, and runs underneath various structures. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Meadowbrook Drive (SS)

LOCATION:

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2010076

TOTAL LF:

PROJECT BUDGET:

$46,850.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

Black Mountain

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$4,300.00

$4,250.00

$250.00

$240.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$4,500.00

55370 - LEGAL FEES

$6,000.00

$4,000.00

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$20,000.00

55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$7,500.00

$1,800.00

55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$46,850.00

$4,490.00

$8,500.00

$33,800.00

ENGINEER:

MSD

ESTIMATED BUDGETS - FY '18 -'26

R.O.W. ACQUISITION:

MSD

# PLATS: [ 6

FY 17-18

$0.00

CONTRACTOR:

MSD (System Services)

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project includes complete replacement of existing 8-inch vitrified clay pipe FY 23-24

$0.00

]

with new 8-inch ductile iron pipe. The vitrified clay lines are in poor condition with cracks and bad joints and FY 24-25 also run under two houses, making the line difficult to maintain.

$0.00

FY 25-26 SPECIAL PROJECT NOTES:

This project will be constructed by System Services.

$0.00 L.F.

1,330

NOL

L RD

M CHATHA

WESTALL DR

NOT TO SCALE

WOODWARD AV

VINEYARD PL

K OOD G EW

Merrimon Avenue at Clearview Terrace Project No. 2007012

CLEARVIEW TE

MERRIMON AVE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

FARRWOOD AVE

GARDEN TER

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Merrimon Ave. at Clearview Terrace

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2007012

TOTAL LF:

500

PROJECT BUDGET:

$324,990.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,700.00

$3,200.00

55330 - DESIGN 55340 - PERMITS

$750.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$4,090.00

$1,390.00

55370 - LEGAL FEES

$5,000.00

$1,454.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$75,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$232,450.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$1,000.00

TOTAL AMOUNT

$324,990.00

$6,044.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$2,500.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is in two sections along Merrimon Avenue, in the area of Clearview FY 23-24

$81,996.00

Terrace and Farrwood Avenue. The existing line is an old 4-inch main and is in very poor condition. A FY 24-25 roadway bore is proposed under Merrimon Ave. for the lower section of this project. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $234,450.00

TE E ST

VE ON A

AUSTIN A VE

ST NOT TO SCALE

SPEARS AV

Merrimon Avenue at Coleman Avenue Project No. 2014009

IM MERR

B RO

E AV

AVE

L DA

VE EA

RLY KIMB E

DE LIN VE NA

NT MOU

C LA R

E AV

N DON

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

B RO

ANNANDALE AV

E AL

D IN

YN EL

E AV

CO N

EST

R MU CK DO

DORTCH AV E

CO N

COLEMAN AVE

HENRIETTA

W ED PL

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Merrimon Ave. @ Coleman Ave.

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014009

TOTAL LF:

2,800

PROJECT BUDGET:

$820,000.00

PROJECT ORIGIN:

Work Orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$10,000.00

$800,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$7,000.00

TOTAL AMOUNT

$820,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$10,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is on Merrimon Ave., Coleman Ave., and Austin Ave. Existing clay FY 23-24

$0.00

pipe is old and has numerous defects. The 6-inch clay pipe on Coleman and Austin, and the 8-inch clay FY 24-25 pipe on Merrimon will all be replaced with 8-inch ductile iron pipe. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $810,000.00

R PA

D OO

E AV

SNYDER DR

E AV

I26 W

I26 E

WASHINGTON AVE

Middle Beaverdam Creek at US 19-23 Project No. 2010002

O BR L DA OK

CR DA M B E AV ER

OL D

JONES ST

N FI

RD NOT TO SCALE

PUF F IN L N

RV IL

ELKDA

LE D R

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

DEERVIEW LN

EE K

HIGH ST

O W

MOORE S T

WE AV E

PELZER ST

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Middle Beaverdam Crk. @ US 19-23

LOCATION:

Woodfin

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2010002

TOTAL LF:

2,930

PROJECT BUDGET:

$1,293,650.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

2930

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,430.00

$10,000.00

55330 - DESIGN 55340 - PERMITS

$3,250.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$4,500.00

55370 - LEGAL FEES

$4,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$30,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,230,400.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$4,000.00

55450 - SURVEY - ASBUILT

$7,500.00

TOTAL AMOUNT

$1,293,650.00

$7,430.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 4

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$7,070.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$3,250.00

INSPECTION:

MSD

FY 20-21

$34,000.00

FY 21-22

$0.00

FY 22-23

$1,241,900.00

PROJECT DESCRIPTION: This project will install 24-inch ductile iron pipe along Beaverdam Creek. It will FY 23-24

$0.00

also replace a 4-inch main at rear of lots on Washington Ave. and along the east side of US 19-23 just north FY 24-25 of the railroad. Lines are in poor condition, and the 4-inch lines are undersized. FY 25-26 SPECIAL PROJECT NOTES:

This project is a combination of Middle Beaverdam Creek Ph. 2, Washington Ave 4" Main, and Woodfin Ave @ US 19-23.

$0.00 $0.00

G R

T PA

N TO

E AV

N UR LB

I W

C MA

VE EA

AVE

Mitchell Avenue Project No. 2014185

IR RD

DYS A

NOT TO SCALE

BELLE A

RT S

CRAGGY AVE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

OAKWOOD ST

METROPOLITAN SEWERAGE DISTRICT

E AV

RI A

I W

HI LS

BLUE RIDGE AVE

U DR

AVE LA S PIN EL

WI LB UR

BELMONT AVE

O YW A H

O BALSAM

E MITCHELL AV

CLOYES ST

W RK

T A NG LE

COVINGTON ST

RD AVE

E TH

R MILDRE D

DE VI

OO D

O PR E NC

R HE ON

RD PACE LN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Mitchell Avenue

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014185

TOTAL LF:

2,760

PROJECT BUDGET:

$836,200.00

PROJECT ORIGIN:

Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$14,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$3,000.00

55370 - LEGAL FEES

$5,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$50,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$760,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,200.00

TOTAL AMOUNT

$836,200.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 5 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00 $14,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$4,000.00

FY 21-22

$55,000.00

FY 22-23

PROJECT DESCRIPTION: This project is located in West Asheville between Patton Ave. and Haywood FY 23-24 Rd. and is comprised of 2,760 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in FY 24-25 poor condition, with multiple pipe defects that cannot be adequately repaired by point repairs. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $763,200.00 $0.00 $0.00

RD CH

UNN S CO VE

NOT TO SCALE

Mountainbrook Road at Chunns Cove Road Project No. 2010112

R BROOK TE

IEW DR ROLLING V

N CIR CRAFTSM A

DR VIEW CHUN NS

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

MOUNTAINBROOK RD

LN A LL STE G

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Mountainbrook Rd. @ Chunns Cove Rd.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2010112

TOTAL LF:

2,800

PROJECT BUDGET:

$592,615.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,615.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$9,500.00

55370 - LEGAL FEES

$9,000.00

$2,575.00

$6,925.00

$10,190.00

$7,425.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$40,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$520,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$5,000.00

TOTAL AMOUNT

$592,615.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 9

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$49,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$526,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project will relocate lines from the rear yards of lots fronting on Mountainbrook Rd. (off Chunns Cove Rd.) where access and maintenance is extremely difficult and will move those lines to FY 23-24 public street rights of way. This project will also eliminate one high aerial creek crossing where existing support FY 24-25 piers are failing due to erosion. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

HA W

NE W

RE E

RD MO UN

TA IN

VI EW NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

TUNNEL RD

Mountain View Road Project No. 2014011

Y CI R

WHITSON RD

SHA D

C AR

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Mountainview Road

LOCATION:

E. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014011

TOTAL LF:

2,120

PROJECT BUDGET:

$623,900.00

PROJECT ORIGIN:

Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$8,200.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$6,000.00

55370 - LEGAL FEES

$6,000.00

$35,000.00

$6,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$9,000.00

$2,000.00

55420 - CONSTRUCTION

$550,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$4,200.00

TOTAL AMOUNT

$623,900.00

$8,200.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 6 ]

CONTRACTOR:

$6,000.00

$45,500.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$564,200.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in East Asheville between Tunnel Rd. and New Haw Creek Rd. The project consists of replacing approx. 2,120 LF of existing 4, 6 and 8-inch vitrified clay pipe FY 23-24 with 8-inch ductile iron pipe. The existing line has multiple fractures and small holes, and portions of the line FY 24-25 are undersized. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

HE SD AR D

NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

LA R K R D

METROPOLITAN SEWERAGE DISTRICT

RD EK OL

D H AW CRE

K RD

DOGWOOD GRV

M M RS I

C R EE NEW HAW

New Haw Creek Road at Dogwood Grove Project No. 2014021

BE T

MEADO W

LN N O

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

New Haw Creek Rd. @ Dogwood Grove

LOCATION:

E. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014021

TOTAL LF:

1,900

PROJECT BUDGET:

$555,900.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$9,500.00

55330 - DESIGN 55340 - PERMITS

$500.00

$6,600.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES

$11,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$25,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$500,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,300.00

TOTAL AMOUNT

$555,900.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 11

$9,500.00

$7,100.00

ESTIMATED BUDGETS - FY '18 -'26 ]

CONTRACTOR:

FY 17-18

$36,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$503,300.00

FY 21-22

$0.00

FY 22-23

$0.00

8-inch ductile iron pipe. Existing 4-inch and 6-inch clay pipe is undersized, with fractures, root intrusion, and FY 23-24 misaligned joints. Existing 8-inch ductile iron pipe has corrosion issues. Existing manholes are in poor FY 24-25 condition.

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project is in East Asheville near Haw Creek Rd., and consists of 1,900 LF of

SPECIAL PROJECT NOTES:

$0.00

TRINITY CHAPEL RD

NOT TO SCALE

New Haw Creek Road at Trinity Chapel Road Project No. 2012081

NEW HAW CREEK RD

MILLER RD E

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

BE V

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

New Haw Creek Rd. @ Trinity Chapel Rd.

LOCATION:

E. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012081

TOTAL LF:

838

PROJECT BUDGET:

$252,076.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,400.00

$4,500.00

$2,100.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,350.00

55370 - LEGAL FEES

$1,037.00

$1,037.25

55390 - COMPENSATION

$9,889.00

$4,389.00

55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$5,000.00

55420 - CONSTRUCTION

$224,000.00

55380 - ACQUISITION SERVICES $5,500.00

$224,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,800.00

TOTAL AMOUNT

$252,076.00

$9,176.25

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

$15,100.00

$227,800.00

ESTIMATED BUDGETS - FY '18 -'26 ]

CONTRACTOR:

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

Haw Creek Rd. It consists of replacing approx. 838 LF of existing 6-inch and 8-inch vitrified clay pipe and FY 23-24 21-inch reinforced concrete pipe with new 8-inch ductile iron pipe and 24-inch ductile iron pipe. This line FY 24-25 segment has had multiple point repairs, backups, and overflows.

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project is located in the Haw Creek neighborhood of East Asheville along New

SPECIAL PROJECT NOTES:

$0.00

HILL R

W O O DY LN

W FOX C HASE RD

LA N

BIRD

IL SW

D RD

RDG

ER OW D FL RD

New Stock Road Project No. 2015011

EL D R

E BLU

AN ALEX

HAP D ER C

PLEASANT HILL DR

EE K

Y TR L

D WOO

DIPIT

L GO

IE DV

VIE

DWS

RICE M

CHADWICK WADE

FAR ID

GO LD

HIL L

SERE N

O KN

RD NOT TO SCALE

BR U

V EA W

MAR LWO OD

W OO

E DR

KNOB

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

ER R

STONE Y

GARRISON R

LEM DR A B EM B

LOFTIN ST

E DR LAKESHOR

NA VE METROPOLITAN SEWERAGE DISTRICT

AND

HIGH L

VI ER

KSID

HEATHER CT

CRE E

CT CRANDON

FIR W

I26 E

N AIKE

OO D

EN R D S HAV

RD OOS T ROB IN R

O WO LL

FOXWOOD DR

W DR

T PA

OR N

I W LE NK

PINE Y

RI PE BRIA RWO OD

E LN RIDG

SHAD O

S RUFU I26 W

S RD

ROSS RD

W NE CK TO E

APPLE C

FE RN AD GL DL OO W D AN

S LL

TEA

SI JO Y

MER RIM O

LA E CK LN

B ER R Y LN

COUNTRY OAK DR

LN LOWRY

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

New Stock Road

LOCATION:

Woodfin

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015011

TOTAL LF:

9,020

PROJECT BUDGET:

$2,356,500.00

PROJECT ORIGIN:

SSO's, Undersized pipe

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$36,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$6,500.00

55370 - LEGAL FEES

$9,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$20,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$2,250,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$10,000.00

55450 - SURVEY - ASBUILT

$24,000.00

TOTAL AMOUNT

$2,356,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

$36,000.00

ESTIMATED BUDGETS - FY '18 -'26 9

]

FY 17-18

$6,500.00

FY 18-19

$30,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$2,284,000.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project runs along New Stock Rd. in Woodfin. The project begins at Nichols FY 23-24

$0.00

Hill Dr. & New Stock Rd. and runs under I-26 and ends at Weaverville Rd. The existing 8-inch lines have FY 24-25 structural issues that lead to root intrusion and multiple SSOs. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

A ST

ES RN

E CH

Y RR

O BR

AY DW

I24

OO YW A H

IN FL

I 24

A SSE HIAW

E ST

North Lexington Avenue at I-240 Project No. 2014182

E AV

0W I24

AVE NOT TO SCALE

I24

A WA YS

IZ EL T BE OA D

A W T T OI 24 0

O BR S AY DW NL N GTO EXIN

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

40 O I2 ST T Y A ADW

AVE

METROPOLITAN SEWERAGE DISTRICT

BRO

E I240

ON RRIM O ME

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

North Lexington @ I-240

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014182

TOTAL LF:

450

PROJECT BUDGET:

$163,700.00

PROJECT ORIGIN:

Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,300.00

$1,680.00

$620.00

$1,680.00

$620.00

55330 - DESIGN 55340 - PERMITS

$2,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$158,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$400.00

TOTAL AMOUNT

$163,700.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 0

]

FY 17-18

$2,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$159,400.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in downtown Asheville near the I-240 on ramp from FY 23-24 Broadway St. and is comprised of 450 LF of 8-inch ductile iron pipe. The existing line is 4-inch vitrified clay FY 24-25 pipe with a history of stoppages and overflows. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

I24

AVE TON G N I EX

K RAN

T WAY S

LE A TING

LN U T E WA

V IN A

NOT TO SCALE

N SPR S UCE

O WO Y HA

North Market Street Project No. 2014019

T ST

I240 E

AVE

ELM ST

L CO

TTE ST

G LE

40 W

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

I240 E TO CHARLO

ORC

O I2

A KEN CHIC LINA

NU WAL

O CAR

T ST

D FI N WOO

40 E

D BROA

BRO

O I2 ST T Y A ADW S 240

TP BIL

RKE N MA

ER ND

I24

M ER

IN OI TT

EE ST HIAWASS

E TO I240

F OD WO

O BR

AY DW

RY ER

W T T OI 24 0

WA YS

OA D

TO M ERRIM ON

AVE CENTRA L

N AV RIMO

I240 W

TT DS HAR

K OA

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

North Market Street

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014019

TOTAL LF:

1,050

PROJECT BUDGET:

$352,000.00

PROJECT ORIGIN:

Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,300.00

$3,875.00

$1,425.00

55330 - DESIGN 55340 - PERMITS

$500.00

55360 - EASEMENT PLATS

$1,000.00

55370 - LEGAL FEES

$3,000.00

55350 - SPECIAL STUDIES

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$65,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$275,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,500.00

55450 - SURVEY - ASBUILT

$700.00

TOTAL AMOUNT

$352,000.00

$3,875.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 1

CONTRACTOR:

$1,425.00

$1,500.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$68,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$277,200.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in downtown Asheville and consists of 1,050 LF of 8-inch ductile iron pipe. The existing 6-inch clay line is undersized, has multiple structural issues, and has FY 23-24 caused flooded structures. FY 24-25 FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

PINE ST

CHURCH ST

LN S PA RK

Oakland Drive at Church Street Project No. 2015177

OAKLAND DR

NOT TO SCALE

PINE ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

AIN ST MOUNT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Oakland Dr @ Church Street

LOCATION:

Black Mountain

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015177

TOTAL LF:

575

PROJECT BUDGET:

$171,000.00

PROJECT ORIGIN:

Access, Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,500.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$2,500.00

55370 - LEGAL FEES

$4,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$25,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$135,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$1,500.00

TOTAL AMOUNT

$171,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 4 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$2,500.00 $2,500.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$29,000.00

FY 21-22

$137,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Black Mountain running through properties from Pine St FY 23-24

$0.00

to Oakland Dr. The project will replace 575 LF of 4-inch Orangeburg and 6-inch VCP. The existing lines are FY 24-25 in bad condition and have too many point repairs. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

BLUE RIDG E AVE

SULPH U

R SPRIN

LAN VALE AVE

GS RD

HA YW O

OAKWOOD ST

CLOYES ST

Oakwood Street Project No. 2014155

RT S

NOT TO SCALE

E MILDRED A V

DYS A

W OO

AV E

T ST

SALUDA ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

IT PRU

METROPOLITAN SEWERAGE DISTRICT

GR E

HERRON AV E

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Oakwood Street

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014155

TOTAL LF:

976

PROJECT BUDGET:

$305,750.00

PROJECT ORIGIN:

Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$3,500.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$2,250.00

55370 - LEGAL FEES

$3,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$25,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$268,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,000.00

TOTAL AMOUNT

$305,750.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$3,500.00

FY 21-22

$0.00

FY 22-23

PROJECT DESCRIPTION: This project is located in West Asheville on Oakwood St., approximately 0.6 mile east of the the Patton Ave./Haywood Rd. intersection. Approximately 976 LF of existing 6-inch VCP FY 23-24 and Orangeburg pipe will be replaced with 8-inch DIP. The existing line has structural problems and is FY 24-25 undersized for the neighborhood it serves. FY 25-26 SPECIAL PROJECT NOTES:

$2,250.00 $28,000.00 $272,000.00 $0.00

GAR

CIR

NOT TO SCALE

TRCE

N T LN

Old Haw Creek Road at Greenbriar Road Project No. 2012109

TRILLIU M

HAW CREEK

RIAR RD GREENB

N MELTO

OLD HAW CR EEK RD

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

L LN

SPRUCE H IL

C CIS

SPRUCE HILL

AL TRAF

NK WI

L HP

A TENN

ING RSH N PE

RT WO

ROCKING PORCH RDG

C RO

NG KI

H RC

R PE G HIN

ROSE

HEDG E

Y PRESSLE

TRINITY CHAPEL

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Old Haw Creek Rd. @ Greenbriar Rd. LOCATION:

E. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012109

TOTAL LF:

3,755

PROJECT BUDGET:

$1,058,000.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$13,450.00

$18,000.00

$4,550.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$10,500.00

55370 - LEGAL FEES

$14,000.00

55380 - ACQUISITION SERVICES

$14,000.00

55390 - COMPENSATION

$70,000.00

$10,500.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$920,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$4,000.00

55450 - SURVEY - ASBUILT

$7,500.00

TOTAL AMOUNT

$1,058,000.00

$13,450.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [

$4,550.00

$10,500.00

ESTIMATED BUDGETS - FY '18 -'26 14

]

CONTRACTOR:

FY 17-18

$98,000.00

FY 18-19

$931,500.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

Haw Creek Rd. and Greenbriar Rd. It consists of replacing approximately 3,755 LF of existing 6-inch FY 23-24 vitrified clay pipe with 8-inch ductile iron pipe. The existing line is in poor condition and has been subject to FY 24-25 frequent overflows.

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project is located in the Haw Creek neighborhood of E. Asheville along Old

SPECIAL PROJECT NOTES:

$0.00

CR AY TO N

WA Y

CH A ST

I40 W SWEETEN CREEK RD TO I40 E

CR EE

ME R

STRATUS LN

O LD

T C H AP E L R

SCHOOL RD E

PISGAH VIEW AVE

OAKVIEW PARK RD

PINNACLE VIEW RD AVE

LOOMIS AVE

WENTW ORTH A V

LAMAR

FOX DR

DOGW OOD D R

PORTER RD

HARRIS RD

OAKLE Y

W RALEIGH RD

LORA LN

I40 E

E BROADVIEW AV

WINSTON AVE

LINCOLN AVE

Old West Chapel Road Project No. 2014004

C R AYT ON R

LIB E

RTY

LN DO M

VE S

RD CRAYTON

RD IA

CLEVELAND AV E

EO RA

G ST

NOT TO SCALE

MEET IN

RALEIGH RD

ON T BL VD

R TE PO

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

ONTEORA OAKS DR

BONDO RD

PORTER R D

D EW

I ADV BRO

JA NI

TO E I24 0

W I40

WILLIAMSBURG PL

CHESTNUT TE

ROBERTS RD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Old West Chapel Rd.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014004

TOTAL LF:

14,800

PROJECT BUDGET:

$2,196,000.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$31,820.00

$34,000.00

$2,180.00

55330 - DESIGN 55340 - PERMITS

$2,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$14,000.00

55370 - LEGAL FEES

$17,000.00

55380 - ACQUISITION SERVICES

$17,000.00

55390 - COMPENSATION

$85,000.00

$14,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$2,010,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$15,000.00

TOTAL AMOUNT

$2,196,000.00

$31,820.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 17

$4,180.00

$14,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

CONTRACTOR:

FY 17-18

$1,379,000.00

FY 18-19

$767,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

FY 23-24

$0.00

FY 24-25

$0.00

FY 25-26

$0.00

This project is located near the intersection of Sweeten Creek Rd. and I-40. The I-40 crossing will be performed by bore and jack construction. The existing 8-inch clay pipe will be replaced with 8-inch ductile iron pipe. There have been multiple sanitary sewer overflows on this line. This project has been phased for two years, FY 17-18 and FY 18-19. In FY17-18, this phase will consist of lining 10,090 of existing 8-inch and 10-inch pipes. In FY18-19, this phase will consist of replacing 4,680 LF by pipe bursting and dig & replace.

PROJECT DESCRIPTION:

SPECIAL PROJECT NOTES:

Point Repair Contract No. 1 Project No. 2016028 NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Point Repair Contract No. 1

LOCATION:

various

TYPE:

General Sewer Rehab

PIPE RATING:

N/A

PROJECT NO.

2016028

TOTAL LF:

PROJECT BUDGET:

$200,000.00

PROJECT ORIGIN:

Work Orders

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

$200,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$200,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0

CONTRACTOR:

$0.00

$200,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This construction contract will cover point repairs performed by an outside FY 23-24

$0.00

contractor for Fiscal Year 2016-17. Point repairs covered under this contract are generated through work FY 24-25 orders from the System Services Division. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

RIV

D IDE S ER

LD A VE

NOT TO SCALE

NORTON DR

S CRESCENT

TFIE

Riverside Drive at Norton Drive Project No. 2015222

CRE S

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

VINE ST

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Riverside Dr @ Norton Dr

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015222

TOTAL LF:

700

PROJECT BUDGET:

$220,600.00

PROJECT ORIGIN:

Work Orders; line condition

DESCRIPTION

ESTIMATED PROJECT COST

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$4,000.00

55330 - DESIGN 55340 - PERMITS

$5,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,800.00

55370 - LEGAL FEES

$3,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$25,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$180,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$800.00

TOTAL AMOUNT

$220,600.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$4,000.00

FY 21-22

$6,800.00

FY 22-23

$28,000.00

PROJECT DESCRIPTION: This project is located in North Asheville and is comprised of 700 LF of 8-inch FY 23-24

$0.00

ductile iron pipe. The existing line is a problematic 4" sewer line composed of PVC and VCP with many FY 24-25 defects.

$181,800.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

E ILL

OO D AVE

Riverside Drive at Silverline Project No. 2012007

SIDE

N UR DB

L HIL

ELK W

R RIVE NOT TO SCALE

A PL

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

H RT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Riverside Dr. @ Silverline Plastic

LOCATION:

Woodfin

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012007

TOTAL LF:

400

PROJECT BUDGET:

$120,920.00

PROJECT ORIGIN:

Problematic Four Inch Sewer Main

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$1,920.00

55330 - DESIGN 55340 - PERMITS

$5,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$110,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$3,000.00

TOTAL AMOUNT

$120,920.00

$1,920.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 0

]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$5,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Woodfin and is comprised of 400 LF of 8-inch ductile iron FY 23-24

$0.00

pipe. The existing line is 4-inch, 6-inch, and 8-inch vitrified clay pipe, runs under a building, and is in poor FY 24-25 condition. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $114,000.00

SHORT TRE

O BR OD WO

AV E

N ST NOT TO SCALE

R BA

T LE

STON

DEPOT ST

Y WA

E T AV

E AV

T JOHN ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Riverview Drive Project No. 2013104

RD W

ALY

RLY

SUCCESS AVE

AV ON

S WE

R VE I Y R WA D EN

NK LI

LIVING

BEV E

KI EL

AV E WA OL MB

MONT ST

K RD

RD WA LD MBO

HOWARD ST

N SU

MILLBRO O

DEAVER S T

WE S TW OO

TREMONT S

E RIS

LE A VE

SVI L

WAY NE

OA KL

N D OL

Y RE IR

GA LO

H A YW O

V CRA

ID RS

EUCLID BLVD

ES YN A P

RIVERVIEW DR

E RIV R TS

LYMA

E ROB

L RA PH

R OLD LYMAN ST

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Riverview Drive

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2013104

TOTAL LF:

2,302

PROJECT BUDGET:

$649,480.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,880.00

$633,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$4,000.00

55450 - SURVEY - ASBUILT

$4,600.00

TOTAL AMOUNT

$649,480.00

$7,880.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

PROJECT DESCRIPTION: This project is located in Asheville near the Haywood Rd. bridge. The project FY 23-24 consists of replacing approx. 2,302 LF of existing 6-inch vitrified clay pipe with 8-inch ductile iron pipe. The FY 24-25 existing line is in poor condition and has experienced multiple overflows. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $641,600.00 $0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Royal Pines Drive - PRP 47009

LOCATION:

Arden

TYPE:

Pipe Rated Projects

PIPE RATING:

PROJECT NO.

2007020

TOTAL LF:

2,888

PROJECT BUDGET:

$874,500.00

PROJECT ORIGIN:

Pipe Rating Program

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$15,600.00

$10,100.00

$5,500.00

55330 - DESIGN 55340 - PERMITS

$5,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,500.00

55370 - LEGAL FEES

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$15,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$830,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$2,400.00

TOTAL AMOUNT

$874,500.00

$10,100.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2 ]

CONTRACTOR:

$5,500.00

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$23,500.00 $0.00

CONSTRUCTION ADM.:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$835,400.00

FY 22-23

$0.00

This project is located in South Asheville and is comprised of 2,888 LF of 8-inch FY 23-24 ductile iron pipe. The existing line is 8-inch vitrified clay pipe which has had a history of root problems. FY 24-25

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION:

SPECIAL PROJECT NOTES:

$0.00

ER PL

N SA

LL HI

NOT TO SCALE

NE DR

A M

N A IL ST

R KA

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Sand Hill Road at Baker Place Project No. 2015223

BA K

SHELBU R

ST CARRIE R

CARRIER P

SALOLA S T

SH URN E LB

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Sand Hill Rd @ Baker Place

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015223

TOTAL LF:

550

PROJECT BUDGET:

$165,500.00

PROJECT ORIGIN:

Work Orders; line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$3,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$160,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$500.00

TOTAL AMOUNT

ENGINEER:

$165,500.00

MSD

R.O.W. ACQUISITION:

$0.00

SA # PLATS: [ 0 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$4,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 550 LF of 8-inch FY 23-24

$161,500.00

ductile iron pipe. The existing line is a 6-inch VCP with mulitple structural defects and access issues due to FY 24-25 being located under several houses. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

WOODGAT E

SHELBUR N E DR

WA ND A LN

VE R

MO NT CT

RU S

NOT TO SCALE

Sand Hill Road at Russell Street and Davenport Road Project No. 2011093

SALOLA S T

SHELBURNE RD

WINNFRED ST

LANCE L

D SA N

N DA VE

RD HI LL

L PO RT P

CT S

VE EA

VE R

AVE OK

ES TE

DE L

DUNN

WE S

RD TG AT E

SE LL ST

EX T

DAVEN PO

RT RD

LN CAIRN

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

REX DR

OL N EY

TS CE N RE S LE C MA P

AVE OOD W E INGL

VE R

AV E MO NT

L DE

AR AW

CR E

VA NC E

PO L PP

CE NT

CR E VA NC E

ST SC EN T

MEA BRO DOW PL OOD W E PIN

REX DRIVE EXT

AV TON CLIN

MO NT

T ETT S HARN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Sand Hill Rd. @ Russell/Davenport

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2011093

TOTAL LF:

2,341

PROJECT BUDGET:

$686,775.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$18,325.00

55330 - DESIGN 55340 - PERMITS

$750.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$38,900.00

$18,355.00

$20,545.00

55370 - LEGAL FEES

$33,500.00

$16,227.00

$10,000.00

$70,000.00

$62,862.00

$7,138.00

$7,273.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$520,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$2,300.00

TOTAL AMOUNT

$686,775.00

$115,769.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 27

CONTRACTOR:

$38,433.00

$532,573.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 2,341 LF of 8-inch FY 23-24

$0.00

ductile iron pipe. The existing line is 8-inch vitrified clay pipe is in poor condition with a history of overflows FY 24-25 at various sites. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

L SCHOO

NOT TO SCALE

A CR D OR NF

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

School Road at Cranford Road Project No. 2014184

H G

R N

T AR

R HU

A CL D EN O

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

School Rd. @ Cranford Rd.

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014184

TOTAL LF:

361

PROJECT BUDGET:

$109,000.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$107,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$500.00

TOTAL AMOUNT

$109,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0

CONTRACTOR:

$500.00

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$108,500.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville between Patton Ave. and Sand Hill Rd. FY 23-24

$0.00

and is comprised of 361 LF of 8-inch ductile iron pipe. The existing line is 6-inch PVC pipe that is full of FY 24-25 roots, bends, and structural defects. Backups in this line have resulted in a flooded house. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

Sheppard Drive Project No. 2014152 NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

ER H W Y

ICEST

Y NT

RD PPA SHE

NEW LE

D OL U CO R ME HO

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Sheppard Drive

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014152

TOTAL LF:

325

PROJECT BUDGET:

$89,310.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$1,160.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$500.00

55370 - LEGAL FEES

$500.00

$1,000.00

$3,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$82,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$650.00

TOTAL AMOUNT

$89,310.00

$1,160.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 1

CONTRACTOR:

$500.00

$4,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$83,650.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

This project is located at 45 Sheppard Dr. in West Asheville, close to the intersection of Old County Home Rd. and New Leicester Hwy. The project includes replacing approximately FY 23-24 325 LF of existing 6-inch VCP with 8-inch DIP. The existing line has structural defects and has experienced FY 24-25 numerous backups due to root intrusion.

PROJECT DESCRIPTION:

FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

SMOKEY PARK

HWY TO I40 E

Smokey Park Highway at I-40 Project No. 2015012

I40 E

NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

I40 W

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Smokey Park Hwy. @ I-40

LOCATION:

Enka

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015012

TOTAL LF:

115

PROJECT BUDGET:

$41,750.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$1,000.00

55330 - DESIGN 55340 - PERMITS

$5,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$35,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT

$750.00

TOTAL AMOUNT

$41,750.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$1,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Enka near the I-40 on/off ramps, approximately 0.10 mile FY 23-24

$5,000.00

from Smokey Park Hwy. The line crosses under Norfolk Southern railroad. There is a substantial hole along FY 24-25 the bottom of the line that has created problems.

$35,750.00

FY 25-26

$0.00

SPECIAL PROJECT NOTES:

PINC H

OVERLOOK RD

MANATEE CT

SPRINGSIDE RD

S LONG

Springside Road at Overlook Road Project No. 2012127

OVERLOOK CT

LIVING SAVIOR WAY

OT D

CIR FO X RED

CON IFER

BRIARCLIFF DR

S RD

NOT TO SCALE

HOAL

MIAMI CIR

RED FOX C

IR SPRING FO R EST C

GSID SPRIN K E PAR

AK F

ISH C

W SUMMIT AVE

SCOT T

ALLEN AVE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

T POND S

OR E

MAUDE A VE

HARRIS S T

BEV LYN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Springside Rd. @ Overlook Rd.

LOCATION:

S. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012127

TOTAL LF:

4,500

PROJECT BUDGET:

$1,299,200.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$19,500.00

$21,000.00

$1,500.00

55330 - DESIGN 55340 - PERMITS

$2,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$7,200.00

55370 - LEGAL FEES

$13,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$80,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,170,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$3,000.00

TOTAL AMOUNT

$1,299,200.00

$19,500.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 13

CONTRACTOR:

$1,500.00

$2,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$100,200.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$1,176,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in South Asheville near Overlook Rd. and is comprised of 4,500 LF of 8-inch ductile iron pipe. The existing line is 6-inch and 8-inch vitrified clay pipe in poor shape, FY 23-24 with a history of SSO's at various points. FY 24-25 FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

A BE

N DE

E AV

MB CU L ER

N MO

W I240

D AN

T E AV

RD FO

E AV

NOT TO SCALE

CH TO

HA IS RR

T YS ER R

E CH

Y RR

I24

E AV

W 40

O YW A H

AY W

I 24

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

D OA

I24

METROPOLITAN SEWERAGE DISTRICT

T OR

Starnes Avenue Project No. 2014154

M CU

N LA ER

A ST

ES RN

IN FL

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Starnes Avenue

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014154

TOTAL LF:

2,871

PROJECT BUDGET:

$847,100.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$11,500.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$3,000.00

55370 - LEGAL FEES

$4,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$30,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$790,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$5,600.00

TOTAL AMOUNT

$847,100.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 4 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$11,500.00

CONSTRUCTION ADM:

MSD

FY 19-20

$3,000.00

INSPECTION:

MSD

FY 20-21

$34,000.00

FY 21-22

$0.00

FY 22-23

PROJECT DESCRIPTION: This project is located near downtown Asheville, just north of I-240. Approximately 2,871 LF of existing 6-inch VCP will be replaced with 8-inch DIP along portions of Short St., FY 23-24 Cumberland Ave, Starnes Ave, Harrison St and Flint St. Portions of the existing pipe were installed circa FY 24-25 1900, and have numerous structural defects. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $798,600.00 $0.00 $0.00

LL BE

DA VE

TO N

ER D

AT ST R

Stratford Road Project No. 2015013

LD MAYFIE

NOT TO SCALE

Y PKW

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

RR WINDSO

METROPOLITAN SEWERAGE DISTRICT

Y PK W

E AV

EW OO

W RD

R ER D BEAV

PINEV IE

GR AY S

AR D

RD FO RD

D OY NE R

L OOD P ELMW

DR MID

VON WA

LA ND

VO N EA

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Stratford Road

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015013

TOTAL LF:

1,770

PROJECT BUDGET:

$495,500.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$8,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$10,000.00

55370 - LEGAL FEES

$16,000.00

55380 - ACQUISITION SERVICES

$16,000.00

55390 - COMPENSATION

$50,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$390,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$4,500.00

TOTAL AMOUNT

$495,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 16

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$8,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$10,000.00

FY 21-22

$82,500.00

FY 22-23

PROJECT DESCRIPTION: This project is located in N. Asheville along Stratford Road. The project is a FY 23-24 continuation of Stratford @ Oxford Court. The lines run though properties alongside a stream. The existing FY 24-25 6-inch vitrified clay pipe is in poor structural condition which has allowed heavy infiltration. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $395,000.00 $0.00 $0.00

EW O PI N

Stratford Road at Oxford Court Project No. 2012133

INE ST

AV E OD

EL K

ON T

MERRIMON AVE

WO OD B

EA VE

KS ID

RD RA T FO RD

CT D FO R

PA R

PINE ACRE BLVD NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

DR AND MIDL

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Stratford Rd. @ Oxford Court

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012133

TOTAL LF:

1,960

PROJECT BUDGET:

$461,310.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$6,710.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES

$9,800.00

$8,750.00

$1,050.00

$10,300.00

$7,074.00

$2,000.00

$1,226.00

$30,000.00

$15,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$45,000.00

55400 - APPRAISAL

$3,500.00

55410 - CONDEMNATION

$10,000.00

$1,000.00

55420 - CONSTRUCTION

$370,000.00

$9,000.00 $370,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$500.00

$5,000.00

$461,310.00

$22,534.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 11

CONTRACTOR:

$38,050.00

$400,726.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

This project will replace an existing 6-inch main which serves houses along FY 23-24 Oxford Court, near the Merrimon Ave. @ Stratford project. Three SSO's have occurred at manholes on this FY 24-25 line.

PROJECT DESCRIPTION:

FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

PAT T O NA VE

PR I N C E TO N DR

BRAMLETT CT

BELMONT AVE

NOT TO SCALE

Sulphur Springs Road at Covington Street Project No. 2014006

HARV A

RD P L

DARTMOUTH

E ND AV ORMO

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

S RD

METROPOLITAN SEWERAGE DISTRICT

SULPHUR SPRING

REDFERN ST

CLINTON AVE

COVINGTON ST

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Sulphur Springs Rd. @ Covington St. LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014006

TOTAL LF:

1,350

PROJECT BUDGET:

$381,000.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,500.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$8,000.00

55370 - LEGAL FEES

$13,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$50,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$300,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$3,500.00

TOTAL AMOUNT

$381,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

$5,500.00

ESTIMATED BUDGETS - FY '18 -'26 13

]

FY 17-18

$8,000.00

FY 18-19

$63,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$304,500.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project begins in the area of the Sulphur Springs Rd. / Delaware Ave. intersection and runs through the back properties along Belmont Ave. The existing 6-inch clay pipe will be FY 23-24 replaced with 8-inch ductile iron pipe. The 6-inch clay line has had numerous problems and runs under a FY 24-25 house. FY 25-26 SPECIAL PROJECT NOTES:

Belmont Ave. added to this with additional 500 LF

$0.00 $0.00 $0.00

U CH

S RD

9 NC

O BR

H RC

ST A S AY W D

ER CH S RY Y

Sutton Avenue Project No. 2014003

T HW

N HO

T UT YC

S HA RIC

VD BL N O

E AV ON T T

IDG

ST AT E

MIDLAND AVE

W ES

R AT E R

N MO

E AV AY W E

NOT TO SCALE

NT CE

E AV

AND

TA TE

TL SCO ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Sutton Avenue

LOCATION:

Black Mtn.

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014003

TOTAL LF:

3,100

PROJECT BUDGET:

$931,000.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$15,000.00

55330 - DESIGN 55340 - PERMITS

$5,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$900,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$8,000.00

TOTAL AMOUNT

$931,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [

$15,000.00

$0.00

ESTIMATED BUDGETS - FY '18 -'26 0

]

CONTRACTOR:

FY 17-18

$5,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$911,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

and Broadway St. The existing 6-inch and 8-inch clay pipe will be replaced with 8-inch ductile iron pipe. FY 23-24 System Services crews report that the pipes are in poor condition, and have caused flooded structures and FY 24-25 sanitary sewer overflows.

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project is on Sutton Ave. and extends up Ridgeway Ave., Richardson Blvd.,

SPECIAL PROJECT NOTES:

$0.00

K RD

N SO L VI L

LD WA ER

ARG O LN OOL

C K LN

NOT TO SCALE

Sweeten Creek Road at Buck Shoals Road Project No. 2014015

CH CH TS RIS

C BU

N HE R DE

SUMTER ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

AVE

L OA

R EE

PENSACOLA

LVD TAM PA B

SWE NC E TE HTS

O PEAC

O VE

KEY L

N LN PIGEO PENSAC OLA

DY C WIN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Sweeten Creek @ Buck Shoals

LOCATION:

S. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014015

TOTAL LF:

1,330

PROJECT BUDGET:

$406,170.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$4,670.00

55330 - DESIGN 55340 - PERMITS

$4,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,500.00

55370 - LEGAL FEES

$2,000.00

$1,500.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$50,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$339,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$3,000.00

TOTAL AMOUNT

$406,170.00

$4,670.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

$0.00

$1,500.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$56,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$344,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Royal Pines on Buck Shoals Rd. between Hendersonville FY 23-24

$0.00

Rd. (US 25) and Sweeten Creek Rd. (US 25A). Approx. 1,330 LF of existing 6-inch vitrified clay pipe will be FY 24-25 replaced with 8-inch ductile iron pipe. The existing line is in poor condition and is undersized. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

EN C R

EEK R

ONA BERRY LN NOT TO SCALE

Sweeten Creek Road at Busbee View Lane Project No. 2011095

IE BUSBEE V

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

W LN

METROPOLITAN SEWERAGE DISTRICT

T SWEE

BUSBEE VIEW CIR

BUSBEE VIEW RD

C RO

LL HI

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Sweeten Creek Rd. @ Busbee View

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2011095

TOTAL LF:

1,048

PROJECT BUDGET:

$307,200.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$13,200.00

$8,040.00

$5,160.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$4,800.00

$3,005.00

$1,795.00

55370 - LEGAL FEES

$5,000.00

$1,784.00

$2,000.00

$1,216.00

$20,000.00

$2,053.00

$6,000.00

$11,947.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$7,500.00

55420 - CONSTRUCTION

$250,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$500.00

$2,700.00

$307,200.00

$14,882.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 4

$15,955.00

$276,363.00

ESTIMATED BUDGETS - FY '18 -'26 ]

CONTRACTOR:

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

Creek Rd. and extends to Ona Berry Lane (off Busbee Lane). A portion of this line goes under a concrete FY 23-24 loading dock and in some places the pipe cannot be located without extensive work on private property. FY 24-25 There have been several service calls for repairs on this line.

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project is for the rehabilitation of an existing line which begins at Sweeten

SPECIAL PROJECT NOTES:

$0.00

HENDERSONVILLE RD

C EN EE T

ALP I

Sweeten Creek Road at Mills Gap Road Project No. 2014189

D KR RE E

RID

CA NOT TO SCALE

LN EL ST E

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

MI LL

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Sweeten Creek @ Mills Gap

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014189

TOTAL LF:

2,325

PROJECT BUDGET:

$703,800.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$12,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$2,500.00

55370 - LEGAL FEES

$5,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$75,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$605,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,300.00

TOTAL AMOUNT

$703,800.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 5

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$15,500.00

FY 18-19

$80,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$608,300.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in South Asheville near Mills Gap Rd. and is comprised of FY 23-24

$0.00

2,325 LF of 8-inch ductile iron pipe. The existing line is 6-inch and 8-inch vitrified clay pipe in poor FY 24-25 condition, with a history of SSO's. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

S WE

O NR

E NN WI

N HE

IL NV O S

N STO WE

Sweeten Creek Road at Weston Road Project No. 2014187

CIR

O PEAC

A AV

K AR NP R EE

AY R

C K LN NOT TO SCALE

QU A

IL HO LL OW DR

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

CIR

METROPOLITAN SEWERAGE DISTRICT

D WOO GLEN

LVD TAM PA B

E SWE C TE N N PIGEO LN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Sweeten Creek Rd. @ Weston Rd.

LOCATION:

S. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014187

TOTAL LF:

1,775

PROJECT BUDGET:

$520,200.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$9,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,000.00

55370 - LEGAL FEES

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$35,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$470,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,500.00

55450 - SURVEY - ASBUILT

$1,200.00

TOTAL AMOUNT

$520,200.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$9,000.00

FY 18-19

$0.00 $1,500.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$37,000.00

FY 21-22

$472,700.00

FY 22-23

$0.00

This project is located in South Asheville near Weston Rd. and is comprised of FY 23-24 1,775 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe and 4-inch PVC pipe in poor FY 24-25 condition, with a history of SSO's.

PROJECT DESCRIPTION:

FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

SHADY PINES DR

NOT TO SCALE

Upper Grassy Branch Road at Maxwell Road Project No. 2010096

UP P

AS GR

RD NC H BR A SY

D MAXWELL R

CLEAR V IS

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

TA DR

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Upper Grassy Br. Rd. @ Maxwell Rd. LOCATION:

E. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2010096

TOTAL LF:

1,000

PROJECT BUDGET:

$287,710.00

PROJECT ORIGIN:

Access; Line condition; Work orders

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,210.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,500.00

55370 - LEGAL FEES

$3,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$15,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$260,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,500.00

55450 - SURVEY - ASBUILT

$1,000.00

TOTAL AMOUNT

$287,710.00

$5,210.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$2,000.00 $18,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$262,500.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in East Asheville and is comprised of 1,000 LF of 8-inch FY 23-24

$0.00

ductile iron pipe. The existing sewer line is 6-inch clay with root and odor problems.

SPECIAL PROJECT NOTES:

FY 24-25

$0.00

FY 25-26

$0.00

DEW DROP RD

US 70 at Jordan Road Project No. 2015014

HERSHEL LN

RD RED

N GI

H SC

ZANMI RD

E AP

JORDAN RD

LAURA LN

LEE RD

US 70 HWY

MARTIN

ROAD

NOT TO SCALE

EXT

R BU

RA V

D LO P TO ST

RE D

TOL S TOY TRL

MARTIN RD

I40 E EYE ACC ESS

I40 W

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

BUC K

AV E

Y HW

70 US

METROPOLITAN SEWERAGE DISTRICT

W RA Y

D OL D DR ER WO O RIV

R N

A FR IN KL

Y N WA

BYA S

YR M

E TL

O SAMS

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

US 70 @ Jordan Road

LOCATION:

Swannanoa

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015014

TOTAL LF:

4,550

PROJECT BUDGET:

$1,443,000.00

PROJECT ORIGIN:

Access; Line condition; Work orders

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$20,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$20,000.00

55370 - LEGAL FEES

$32,000.00

55380 - ACQUISITION SERVICES

$32,000.00

55390 - COMPENSATION

$75,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,250,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,500.00

55450 - SURVEY - ASBUILT

$12,000.00

TOTAL AMOUNT

$1,443,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 32

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$20,000.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$127,000.00

INSPECTION:

MSD

FY 20-21

$32,500.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Swannanoa along US 70. The project begins at FY 23-24

$1,263,500.00

McBrayer Ave., crosses under US 70 at Martin Rd., and ends at Burgins Chapel Rd. The existing 8-inch FY 24-25 vitrified clay pipe is in poor condition. This is a potential lining project. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

PAC O

Venable Pump Station Elimination Project No. 2015172

BRE VAR D

RD BRE VAR D

NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Venable Pump Station Elimination

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015172

TOTAL LF:

364

PROJECT BUDGET:

$361,200.00

PROJECT ORIGIN:

New opportunity to eliminate P.S.

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,850.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,350.00

55370 - LEGAL FEES

$1,500.00

$2,500.00

$350,000.00

$200,000.00

$150,000.00

55440 - TESTING

$1,500.00

$500.00

$1,000.00

55450 - SURVEY - ASBUILT

$1,500.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM.

TOTAL AMOUNT

$1,500.00

$361,200.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$208,700.00

$152,500.00

ESTIMATED BUDGETS - FY '18 -'26 1 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

PROJECT DESCRIPTION: This project is along NC191 (Brevard Road) at the Ingles Market and Asheville FY 22-23

$0.00

Outlets Mall properties in southwest Asheville. This project will eliminate the existing Venable Pump Station FY 23-24 and allow the flow from that pump station to flow into existing sewer lines on the Mall property which have recently become public MSD lines. This project will replace approimately 364 LF of existing 8-inch main and FY 24-25 add approximately 313 LF of new 8-inch main. FY 26-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

0W E 0 I24

S T VE IN A

E STAG

TT BA Y ER PA RK LN

PAGE

OO YW HA DS

AVE

E RY AV OHEN

S PAC

IS OT

R ILTMO SQ B

S LE X

Y AL

INGTO

E AVE

H CHURC

AVE COXE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

K SQ

ST NOT TO SCALE

G E ST

E ALY

Walnut Street at Rankin Avenue Project No. 2014018

AVE

E COLL

L TING

LN U T E WA

ACK WP S C K SQ

N PATTO

T ST

ER C E COMM

K RAN

NU WAL

AVE TON N PA

IN FL LY ALY

S WALL

BR AY ST OADW

AVE

N VA

P ILT RB

N ING LE X R EN LANG

ARK ERY P BATT

0E A KEN CHIC LINA

LE S BATT

OO YW A H

I 24

S ET

I24

O TT

O CAR

S R K ET N MA

RK MA

N AVE

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Walnut Street @ Rankin Ave.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014018

TOTAL LF:

2,350

PROJECT BUDGET:

$766,400.00

PROJECT ORIGIN:

Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$11,500.00

$9,900.00

$1,600.00

$9,900.00

$1,600.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$500.00

55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$750,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,500.00

55450 - SURVEY - ASBUILT

$1,400.00

TOTAL AMOUNT

$766,400.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

$0.00

ESTIMATED BUDGETS - FY '18 -'26 0

]

CONTRACTOR:

FY 17-18

$0.00

FY 18-19

$1,000.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$753,900.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in downtown Asheville and consists of 2,350 LF of 8-inch FY 23-24

$0.00

ductile iron pipe. The current 6-inch clay line is undersized and deteriorated, with many structural problems.

SPECIAL PROJECT NOTES:

FY 24-25

$0.00

FY 25-26

$0.00

SHORT TRE

MONT ST

N SU

RIS

R ED

BR O

W NW O O

AV E

RG I A ST

AV ON

SUCCESS AVE

GE O

NOT TO SCALE

AV E

S WE

D EN

V RI

Y WA

N LI ER

RIVERVIEW DR

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Waynesville Avenue at Brownwood Avenue Project No. 2014183

EZELLE

ROO K R WORLEY PL D

NN IN

BR A

DE LLW OO

SEV

MIL LB

TREMONT ST

KS R

NO A

AND

WA YN E

VIL LE

AV E AV E

RICH L

OA K

S TW OO DP L

DE AV E

PL LE Y

V IA A

DAL VAN

W AM BO

LD NO

H A YW O

DR Y RE IR

LD T

AN NC

O D

GA LO

AL Y

SL RU

LYMA N ST

E AV CR T NS

EUCLID BLVD

V RI SI ER

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Waynesville Ave. @ Brownwood Ave. LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014183

TOTAL LF:

4,100

PROJECT BUDGET:

$1,258,500.00

PROJECT ORIGIN:

Access; Line condition; SSO's.

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$20,500.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$23,500.00

55370 - LEGAL FEES

$47,000.00

55380 - ACQUISITION SERVICES

$47,000.00

55390 - COMPENSATION

$70,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,045,500.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,500.00

TOTAL AMOUNT

$1,258,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 47

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

CONTRACTOR:

FY 17-18

$20,500.00

FY 18-19

$500.00 $63,500.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$124,000.00

FY 21-22

$1,050,000.00

FY 22-23

$0.00

and is comprised of 4,100 LF of 8-inch ductile iron pipe. The existing line is 8-inch vitrified clay pipe that is FY 23-24 in poor condition with heavy root intrusion, structural defects, and I&I problems, resulting in a large history of FY 24-25 SSO's.

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville between Haywood Rd. and Craven St.

SPECIAL PROJECT NOTES:

$0.00

DAVID SO

RTH AV

AVE

WENTW O

LAMAR

FOX DR

N RD

Wentworth Avenue Project No. 2014181

LOOMIS AVE

OAKVIEW PARK RD

PINNACLE VIEW RD

O SCH E

NOT TO SCALE

VID DA

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

ONTEORA BLVD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Wentworth Ave.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014181

TOTAL LF:

1,500

PROJECT BUDGET:

$425,700.00

PROJECT ORIGIN:

SSO's; Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,500.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$415,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$700.00

TOTAL AMOUNT

$425,700.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$7,500.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$500.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$417,700.00

This project is located in Asheville near the Oakley neighborhood and is FY 23-24 comprised of 1,500 LF of 8-inch ductile iron pipe. The existing line is 6-inch PVC and 8-inch vitrified clay FY 24-25 pipe that has many offset joints, protruding taps, and pipe defects.

PROJECT DESCRIPTION:

FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

VE R

ILL

R GA

ND LA

CH D

CRABAPPLE LN

West Crabapple Lane Project No. 2014005

LD WI R RY R E

IL O

NE T

BAYO N

N CEN VIN CR LE

NOT TO SCALE

AB CR

LE PP

K RD

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

A ND O ROU

LN C R EEK

W P AP AB

U Q H

BEAVER

RD GIBSON

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

West Crabapple Lane

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014005

TOTAL LF:

1,720

PROJECT BUDGET:

$503,000.00

PROJECT ORIGIN:

SSO's; Access; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,500.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$8,000.00

55370 - LEGAL FEES

$8,000.00

$12,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$25,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$450,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$4,500.00

TOTAL AMOUNT

$503,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$2,500.00

$8,000.00

ESTIMATED BUDGETS - FY '18 -'26 12

]

FY 17-18

$37,000.00

FY 18-19

$455,500.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

This project is on West Crabapple Lane which is a private road. The existing FY 23-24 8-inch clay pipe is in bad condition and will be replaced with 8-inch ductile iron pipe. System Services FY 24-25 crews have reported multiple structural defects which are resulting in major infiltration and inflow.

PROJECT DESCRIPTION:

$0.00 $0.00

FY 25-26 SPECIAL PROJECT NOTES:

This project may be constructed by System Services.

$0.00 L.F.

A QU

IL H

LO OL

E W

O ST

Weston Road at Tampa Boulevard Project No. 2015208

P ON NGT RRI

TA M PA BLV D

NOT TO SCALE

CI R TA MP A

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Weston Road @ Tampa Blvd.

LOCATION:

Skyland

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015208

TOTAL LF:

400

PROJECT BUDGET:

$114,150.00

PROJECT ORIGIN:

I&I, protruding taps, undersized

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$2,250.00

55370 - LEGAL FEES

$3,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$15,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$90,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$900.00

TOTAL AMOUNT

$114,150.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$2,000.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Skyland, approx. 1/2 mile northeast of the US 25/US 25A FY 23-24

$2,250.00

intersection. It consists of replacing 400LF of existing 6-inch VCP with 8-inch DIP. The existing pipe has FY 24-25 bends and protruding taps in the line, is undersized, and is a source of I&I.

$18,000.00

FY 25-26

$91,900.00

SPECIAL PROJECT NOTES:

E DR

White Oak Road Project No. 2015193

L PINE NEED

OLD SMOKEY TRL WHITE OAK RD NOT TO SCALE

FAIR OAKS RD

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CIR

CRESCENT HILL DR

VILLE RD DOGWOOD RD

RD OAKS

N HENDERSO

N FAIR

PERRY LN

IT WH INE EP

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

White Oak Road

LOCATION:

Arden

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015193

TOTAL LF:

960

PROJECT BUDGET:

$295,250.00

PROJECT ORIGIN:

Access, Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$4,000.00

55330 - DESIGN 55340 - PERMITS

$3,750.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES

$5,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$30,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$250,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$2,000.00

TOTAL AMOUNT

$295,250.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 5 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$4,000.00

PROJECT DESCRIPTION: This project is located in Arden along White Oak Road, adjacent Hendersonville FY 23-24

$3,750.00

Road. The project will replace 960 LF of 6-inch Orangeburg and VCP. The existing lines are in bad condition FY 24-25 and have too many point repairs.

$35,000.00

FY 25-26

$252,500.00

SPECIAL PROJECT NOTES:

WO O

DP AR

Wildwood Park Project No. 2015194

WILDWOO D PARK

N MAIN ST NOT TO SCALE

OAKLAND ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CH E

WIL D

ST TN UT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Wildwood Park

LOCATION:

Weaverville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015194

TOTAL LF:

430

PROJECT BUDGET:

$124,250.00

PROJECT ORIGIN:

Pipe fractures, roots, location

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,150.00

$119,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,100.00

TOTAL AMOUNT

ENGINEER:

$124,250.00

MSD

R.O.W. ACQUISITION:

$0.00

HC # PLATS: [ 0 ]

CONTRACTOR:

$0.00

$2,150.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 19-20

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$122,100.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Weaverville at the corner of N Main St. and Wildwood FY 23-24

$0.00

Park. It consists of replacing 430LF of 8-inch VCP with 8-inch DIP. The existing pipe has multiple fractures, FY 24-25 root problems, and runs underneath multiple structures making maintenance difficult. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

FU R TU

RIVER HILL S

PA ER RK

E RD NOT TO SCALE

D RIDGE R

Budget Map

METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA

Wood Avenue at Parker Road Project No. 2014188

WOOD ALY N

WOOD AVE

4 I2 0

SAYL ES

4 I2

ALY S WOOD

Y BLVD BLEACHER

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Wood Ave. @ Parker Rd.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014188

TOTAL LF:

1,050

PROJECT BUDGET:

$357,100.00

PROJECT ORIGIN:

Work orders; Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,500.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$4,500.00

55370 - LEGAL FEES

$9,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$35,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$300,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$600.00

TOTAL AMOUNT

$357,100.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 9

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$5,500.00

INSPECTION:

MSD

FY 20-21

$49,000.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in Asheville between Fairview Rd. and Tunnel Rd. and is FY 23-24

$302,600.00

comprised of 1,050 LF of 8-inch ductile iron pipe. The existing line is 8-inch vitrified clay pipe that has FY 24-25 access issues due to being built over. Backups on this line have resulted in a flooded house. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

SSD Rehab. & Replacement

PROJECT:

LOCATION:

Various

(Annual) TYPE:

General Sewer Rehab.

PIPE RATING:

N/A

PROJECT NO.

2002101

TOTAL LF:

200,000

PROJECT BUDGET:

$41,644,040.00

PROJECT ORIGIN:

In-house Capital Improvements

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

$41,644,040.00

$1,555,576.29

$2,461,923.71

$4,164,404.00

$41,644,040.00

$1,555,576.29

$2,461,923.71

$4,164,404.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

20000 ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

ESTIMATED BUDGETS - FY '18 -'26 ]

CONTRACTOR:

FY 17-18

$4,164,404.00

FY 18-19

$4,164,404.00

CONSTRUCTION ADM:

MSD

FY 19-20

$4,164,404.00

INSPECTION:

MSD

FY 20-21

$4,164,404.00

FY 21-22

$4,164,404.00

FY 22-23

$4,164,404.00

crews and materials. This includes new taps, small repairs, lining, as well as larger rehabilitation projects. FY 23-24 Also included is paving when required for these repairs and rehabilitation projects. The total estimated FY 24-25 project cost shown is the total within the ten year window.

$4,164,404.00

PROJECT DESCRIPTION: This line item is for the replacement of capital assets using in-house construction

FY 25-26 SPECIAL PROJECT NOTES:

Capitalized Labor & Misc.

$1,539,404 Materials / Year

Fuel Allocation

Paving Contracts

$1,215,000 Estimated L.F. per year

$100,000

$4,164,404.00 $4,164,404.00 $1,310,000.00 20,000

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Surveys for Design

LOCATION:

Various

TYPE:

General Sewer Rehab.

PIPE RATING:

N/A

PROJECT NO.

2002060

TOTAL LF:

N/A

PROJECT BUDGET:

$500,000.00

PROJECT ORIGIN:

Surveys for future projects

DESCRIPTION

ESTIMATED PROJECT COST

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$500,000.00

$50,000.00

$500,000.00

$0.00

ENGINEER:

R.O.W. ACQUISITION:

# PLATS: [

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$50,000.00

CONTRACTOR:

FY 18-19

$50,000.00

CONSTRUCTION ADM:

FY 19-20

$50,000.00

INSPECTION:

FY 20-21

$50,000.00

FY 21-22

$50,000.00

FY 22-23

$50,000.00

line item provides for surveying needs for these new projects, in order that preliminary work may begin prior FY 23-24 to being formally incorporated into the next year's CIP. This helps to ensure projects are completed FY 24-25 efficiently.

$50,000.00

FY 25-26

$50,000.00

PROJECT DESCRIPTION: New rehabilitation projects are generated continuously throughout the year. This

SPECIAL PROJECT NOTES:

Funds are transferred out to provide Survey for Design for Future Projects. Total estimated project cost shown is the total within the ten year window.

$50,000.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Future Projects - General Rehab.

LOCATION:

Various

TYPE:

General Sewer Rehab.

PIPE RATING:

N/A

PROJECT NO.

N/A

TOTAL LF:

5,000

PROJECT BUDGET:

$1,125,000.00

PROJECT ORIGIN:

TBA

DESCRIPTION

ESTIMATED PROJECT COST

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

$1,125,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$1,125,000.00

$0.00

$0.00 0

ENGINEER:

R.O.W. ACQUISITION:

# PLATS: [

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

CONTRACTOR:

]

FY 18-19

$0.00

CONSTRUCTION ADM:

FY 19-20

$0.00

INSPECTION:

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: Rehabilitation projects are added throughout each fiscal year based upon sanitary FY 23-24

$0.00

sewer overflows, structural condition, maintenance frequency, etc. This line item is a placeholder to budget FY 24-25 for future (unidentified) projects within the ten year window. FY 25-26 SPECIAL PROJECT NOTES:

Estimated cost per L.F. =

$225

$0.00 $1,125,000.00

Capital Improvement Program Fiscal Years 2017-2026

Private Sewer Rehabilitation Projects

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Douglas Place PSR

LOCATION:

Asheville

TYPE:

Private Sewer Rehab.

PIPE RATING:

PROJECT NO.

2011116

TOTAL LF:

588

PROJECT BUDGET:

$166,312.00

PROJECT ORIGIN:

Problematic Four Inch Private Sewer Main

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$4,980.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$500.00

55370 - LEGAL FEES

$3,732.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$155,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$600.00

TOTAL AMOUNT

$166,312.00

$4,980.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 1

CONTRACTOR:

$3,732.00

$0.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$1,000.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 1,400 LF of 8-inch FY 23-24

$156,600.00

ductile iron pipe. The existing line is a problematic 4-inch private sewer line composed of PVC and VCP FY 24-25 with many defects. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Freno Drive PSR (Lower)

LOCATION:

Asheville

TYPE:

Private Sewer Rehab.

PIPE RATING:

N/A

PROJECT NO.

2012010

TOTAL LF:

2,593

PROJECT BUDGET:

$656,532.00

PROJECT ORIGIN:

Private Sewer Rehab. Program

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$10,700.00

$8,700.00

$2,000.00

55360 - EASEMENT PLATS

$7,500.00

$4,025.00

$3,475.00

55370 - LEGAL FEES

$3,732.00

$6,268.00

$3,732.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$630,000.00

$4,000.00

$600.00

$5,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$656,532.00

$18,993.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 5

CONTRACTOR:

$9,207.00

$639,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM.:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 1,400 LF of 8-inch FY 23-24

$0.00

ductile iron pipe. The existing line is a problematic 4-inch private sewer line composed of PVC and VCP FY 24-25 with many defects. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

SYDNEY LN

Old County Home Road - PSR Project No. 2015221

H ER OM

MAGNOLIA WAY

Y SPIVE

C Y NT OU

D OL D NOT TO SCALE

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ICE

JO HN

ME LI A

PR IMR O

HEATHER DR

WESTW O

W NE LE R TE Y HW

GRAY CT

E MB

GW OO DL N

DIS

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

A CH

AIN RL

LO N

LA N

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Old County Home Rd PSR

LOCATION:

W. Asheville

TYPE:

Private Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015221

TOTAL LF:

1,400

PROJECT BUDGET:

$373,932.00

PROJECT ORIGIN:

Problematic four inch line

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$9,600.00

55370 - LEGAL FEES

$3,732.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$350,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$600.00

TOTAL AMOUNT

$373,932.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 16 ]

CONTRACTOR:

$3,732.00

$7,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$10,600.00

FY 18-19

$0.00

CONSTRUCTION ADM:

MSD

FY 19-20

$352,600.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 1,400 LF of 8-inch FY 23-24

$0.00

ductile iron pipe. The existing line is a problematic 4-inch private sewer line composed of PVC and VCP FY 24-25 with many defects. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

Capital Improvement Program Fiscal Years 2017-2026

Treatment Plant, Pump Stations, & General Capital Improvements

This Page Intentionally Blank

V RI

Biological Treatment Project No. 2016063

ED SI D R E R NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Biological Treatment

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2016063

TOTAL LF:

PROJECT BUDGET:

$4,000,000.00

PROJECT ORIGIN:

Future Regulatory Requirements

ESTIMATED PROJECT COST

DESCRIPTION

55310 - PRELIM. ENGINEERING

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

EST. BUDGET FY 16-17

$1,000,000.00

55320 - SURVEY - DESIGN 55330 - DESIGN

$3,000,000.00

55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

$4,000,000.00

MSD

R.O.W. ACQUISITION:

$0.00

HC # PLATS: [

$0.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

CONTRACTOR:

MSD

]

FY 18-19

$0.00

CONSTRUCTION ADM.:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is the final and largest recommendation from the Plant Facilities Plan. FY 23-24

$0.00

It will replace the Rotating Biological Contactors (RBC's) with an alternative biological treatment technology. FY 24-25 This project will be driven by regulatory requirements.

$1,000,000.00

FY 25-26

$3,000,000.00

SPECIAL PROJECT NOTES:

This Page Intentionally Blank

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Building and Facility Rehabilitation

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant - Annual

PIPE RATING:

N/A

PROJECT NO.

2002068

TOTAL LF:

PROJECT BUDGET:

$865,000.00

PROJECT ORIGIN:

Miscellaneous building repairs

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

EST. BUDGET FY 16-17

$865,000.00

$43,080.00

$865,000.00

$43,080.00

$91,920.00

$175,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

MSD

R.O.W. ACQUISITION:

$91,920.00

PW # PLATS: [

$175,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$90,000.00

CONTRACTOR:

MSD

]

FY 18-19

$89,000.00

CONSTRUCTION ADM.:

MSD

FY 19-20

$80,000.00

INSPECTION:

MSD

FY 20-21

$91,000.00

FY 21-22

$68,000.00

FY 22-23

$68,000.00

PROJECT DESCRIPTION: This item is for the replacement of larger capital items such as roofing systems, FY 23-24

$68,000.00

HVAC, and subcontracts on buildings and structures within the MSD campus and treatment plant facility. FY 24-25 Total estimated project cost shown is the total within the ten year window. FY 25-26 SPECIAL PROJECT NOTES: For FY16-17 $100,000 for General Facility maintenance; $75,000 for Incinerator Bldg. 3rd floor repair and coating

$68,000.00 $68,000.00

Y RD

E NOT TO SCALE

Carrier Bridge PS Bypass and Improvements Project No. 2012140

O AMB

VE ER A

N AV

JOYN

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V RI EW VI R E

B LAM

MEADOW R D

TA DESO

TIE T

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I EO S TAHK

N LYMA

SW AY

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

FAC

ILIT IE

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Carrier Bridge P.S. Bypass & Improvements LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2012140

TOTAL LF:

PROJECT BUDGET:

$2,281,688.00

PROJECT ORIGIN:

McGill Feasibility Study

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

EST. BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$12,250.00

$7,900.00

$4,350.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$2,400.00

55370 - LEGAL FEES

$5,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$2,260,038.00

$81,538.00

$250,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT

$2,000.00

TOTAL AMOUNT

$2,281,688.00

$89,438.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2 ]

CONTRACTOR:

$4,350.00

$250,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$91,400.00

FY 18-19

$1,709,000.00

CONSTRUCTION ADM.:

MSD

FY 19-20

$137,500.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: A permanent bypass line will be installed at the Carrier Bridge Pump Station as an emergency backup to the existing 24-inch force main. Once installed, the new bypass line will allow for the pump FY 23-24 station to be bypassed in the event of an emergency, or for major maintenance at the pump station. This project FY 24-25 also includes a phased replacement of the three existing pumps. FY 25-26 SPECIAL PROJECT NOTES:

Ph. 1 - Bypass Line

Ph. 2 - Wetwell repairs

Ongoing - Pump replacement (FY 16-17; FY 17-18; FY 18-19)

$0.00 $0.00 $0.00

This Page Intentionally Blank

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Flow Monitoring

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2008013

TOTAL LF:

PROJECT BUDGET:

$282,535.00

PROJECT ORIGIN:

Maintenance of Permanent Flow Monitors

ESTIMATED PROJECT COST

DESCRIPTION

55310 - PRELIM. ENGINEERING

TOTAL EXPENDS THRU 12/31/15

$41,905.00

$240,630.00

$202,105.00

$282,535.00

$244,010.00

EST. COST JAN - JUNE 2016

EST. BUDGET FY 16-17

55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$8,525.00

$30,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [

CONTRACTOR:

$8,525.00

$30,000.00

ESTIMATED BUDGETS - FY '18 -'26 0

]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM.:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is for expenses related to the continued operation, maintenance, and FY 23-24

$0.00

improvements of the District's flow monitoring program.

SPECIAL PROJECT NOTES:

FY 11 - 17 - Flow Dar Monitors and installation costs.

FY 24-25

$0.00

FY 25-26

$0.00

Influent Pump Station Rehabilitation Project No. 2012030

E RIVERSID NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Influent Pump Station Rehabilitation

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2012030

TOTAL LF:

PROJECT BUDGET:

$1,639,000.00

PROJECT ORIGIN:

Aging Equipment

ESTIMATED PROJECT COST

DESCRIPTION

55310 - PRELIM. ENGINEERING

TOTAL EXPENDS THRU 12/31/15

$14,000.00

55320 - SURVEY - DESIGN

EST. COST JAN - JUNE 2016

$14,000.00

EST. BUDGET FY 16-17

$0.00

$1,000.00

$950.00

$50.00

55330 - DESIGN

$75,000.00

$65,000.00

$10,000.00

55340 - PERMITS

$10,000.00

$750.00

$9,250.00

$1,476,500.00

$1,043,175.00

$283,325.00

$57,000.00

$46,779.00

$10,221.00

$5,500.00

$500.00

$5,000.00

$1,639,000.00

$1,171,154.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING

$150,000.00

55450 - SURVEY - ASBUILT TOTAL AMOUNT

$317,846.00

$150,000.00

ENGINEER:

MSD

ESTIMATED BUDGETS - FY '18 -'26

R.O.W. ACQUISITION:

N/A

# PLATS: [

FY 17-18

$0.00

CONTRACTOR:

TBD

FY 18-19

$0.00

CONSTRUCTION ADM.:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

]

PROJECT DESCRIPTION: This project is to rehabilitate the influent pump station at the plant. The existing motor controls have deteriorated over the years and must be replaced. New controls will be installed and FY 23-24 the space will be air conditioned. One influent pump was replaced in FY13-14, and another in FY15-16. The FY 24-25 remaining pump has been re-built multiple times and is approximately 25 years old. FY 25-26 SPECIAL PROJECT NOTES:

Pump replacement work to be subcontracted due to safety and liability concerns.

$0.00 $0.00 $0.00

RG MO

VD BL

R ST C IR

D WOO

L HO X FO

W LO

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E COV

Mountain View Pump Station - Generator Site Project No. 2015149

T IN SA

M SU T MI

NS OH

EH U

T C VI EW IN T PO PI N EEK C T

K OA

F EA

Y CR HICKOR CT

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

TREE T OP DR

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Mountain View P.S. Standby Generator

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2015149

TOTAL LF:

PROJECT BUDGET:

$204,210.00

PROJECT ORIGIN:

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

EST. BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$3,200.00

$0.00

55330 - DESIGN

$9,200.00

$8,645.00

$555.00

$810.00

$0.00

55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES

$810.00

$1,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$186,000.00

$0.00

55440 - TESTING

$2,500.00

$0.00

55450 - SURVEY - ASBUILT

$1,500.00

$31,000.00

$155,000.00

55430 - CONST. CONTRACT ADM.

TOTAL AMOUNT

$2,500.00 $1,500.00

$204,210.00

$11,845.00

$33,365.00

$159,000.00

ENGINEER:

MSD

ESTIMATED BUDGETS - FY '18 -'26

R.O.W. ACQUISITION:

MSD

# PLATS: [

FY 17-18

$0.00

CONTRACTOR:

TBD

FY 18-19

$0.00

CONSTRUCTION ADM.:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

]

PROJECT DESCRIPTION: This project is to add a permanent back-up generator to the District's Mountain View Pump Station. Gas and electrical lines will be extended down Pinehurst Circle to a new site on the Buncombe FY 23-24 County Board of Education parcel. This project will allow for emergency operation and routine maintenance of FY 24-25 this pump station. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

Plant Headworks Improvements Project No. 2015004

VE RI ID RS NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Plant Headworks Improvements

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2015004

TOTAL LF:

PROJECT BUDGET:

$11,538,575.00

PROJECT ORIGIN:

Facilities Plan Update - HDR

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

EST. BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,275.00

$2,250.00

$25.00

55330 - DESIGN

$800,000.00

$207,967.00

$478,033.00

55340 - PERMITS

$32,000.00 $7,848.00

$452.00

55350 - SPECIAL STUDIES

$114,000.00 $32,000.00

$8,300.00

55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM.

$10,328,000.00

$5,164,000.00

$368,000.00

$147,000.00

55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$11,538,575.00

$218,065.00

ENGINEER:

TBD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0 ]

CONTRACTOR:

$478,510.00

$5,457,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$5,385,000.00

FY 18-19

$0.00

CONSTRUCTION ADM.:

TBD

FY 19-20

$0.00

INSPECTION:

TBD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is a recommendation from the Facilities Plan Update, a WRF master planning document completed by HDR in April 2015. This project consists of a new influent screening FY 23-24 facility, new grit removal system, fine screening facility, and surge/equalization basins and pumping station at the French Broad River WRF. The upgrades will improve downstream water quality and shave peak FY 24-25 flows into the WRF. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

Plant High Rate Primary Treatment Project No. 2015054

VE RI ID RS NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Plant High Rate Primary Treatment

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2015054

TOTAL LF:

PROJECT BUDGET:

$10,962,000.00

PROJECT ORIGIN:

Facilities Plan Update - HDR

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

EST. BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN

$960,000.00

55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$9,608,000.00

55430 - CONST. CONTRACT ADM.

$384,000.00

55440 - TESTING

$10,000.00

55450 - SURVEY - ASBUILT TOTAL AMOUNT

$10,962,000.00

$0.00

ENGINEER:

TBD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0 ]

CONTRACTOR:

$0.00

$960,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$5,006,000.00

FY 18-19

$4,996,000.00

CONSTRUCTION ADM.:

TBD

FY 19-20

$0.00

INSPECTION:

TBD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is a recommendation from the Facilities Plan Update, a WRF master FY 23-24

$0.00

planning document completed by HDR in April 2015. High rate primary treatment will improve water quality FY 24-25 ahead of the RBC's thereby extending their useful life and improving treatment efficiency. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

RBC Replacement

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2007068

TOTAL LF:

PROJECT BUDGET:

$1,536,800.00

PROJECT ORIGIN:

Obsolete / Failing equipment

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

EST. BUDGET FY 16-17

$1,536,800.00

$1,032,340.00

$1,536,800.00

$1,032,340.00

$174,460.00

$330,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$174,460.00

$330,000.00

ESTIMATED BUDGETS - FY '18 -'26 0

]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM.:

MSD

FY 19-20

$0.00

INSPECTION:

MSD

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is for the replacement of the existing Rotating Biological Contactors (RBC's). The existing RBC's were installed in the 1980's, and as time has progressed, units have required FY 23-24 replacement. Twenty RBC's were replaced in FY14-15; ten will be replaced in FY15-16; and ten will be FY 24-25 replaced in FY16-17. FY 25-26 SPECIAL PROJECT NOTES:

MSD has saved significant funds by purchasing used units (in excellent condition) which match the existing units.

$0.00 $0.00 $0.00

§ ¦ ¨

South French Broad Carrier Bridge PER Project No. 2016022

§ ¦ ¨

240

§ ¦ ¨

NOT TO SCALE

§ ¦ ¨

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

240

§ ¦ ¨

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

South French Broad Carrier Bridge PER

LOCATION:

Buncombe County

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2016022

TOTAL LF:

PROJECT BUDGET:

$400,000.00

PROJECT ORIGIN:

Future Planning

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

BUDGET FY 16-17

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES

$400,000.00

55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$400,000.00

$0.00

ENGINEER:

TBD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0 ]

CONTRACTOR:

$0.00

$400,000.00

ESTIMATED BUDGETS - FY '18 -'26 FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

TBD

FY 19-20

$0.00

INSPECTION:

N/A

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This will be a flow modeling evaluation of several large sewer interceptors in the FY 23-24

$0.00

South French Broad, Lower Swannanoa, and Carrier Bridge areas. The study will identify undersized lines FY 24-25 based on current and future flow, and will include phased recommendations for improvements. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

General Capital Equipment

LOCATION:

Varies

TYPE:

General Capital

PIPE RATING:

N/A

PROJECT NO.

2016072

TOTAL LF:

PROJECT BUDGET:

$1,500,000.00

PROJECT ORIGIN:

T. Hartye, S. Powell

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

EST. BUDGET FY 16-17

$1,500,000.00

$150,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$1,500,000.00

$0.00

$150,000.00

ENGINEER:

MSD

ESTIMATED BUDGETS - FY '18 -'26

R.O.W. ACQUISITION:

N/A

# PLATS: [

FY 17-18

$150,000.00

CONTRACTOR:

N/A

FY 18-19

$150,000.00

CONSTRUCTION ADM.:

MSD

FY 19-20

$150,000.00

INSPECTION:

MSD

FY 20-21

$150,000.00

FY 21-22

$150,000.00

FY 22-23

$150,000.00

PROJECT DESCRIPTION: This is for the purchase of capital equipment in excess of $15,000. Examples FY 23-24

$150,000.00

]

include pumps, plant equipment, computer servers, large concrete saws, etc.

SPECIAL PROJECT NOTES:

Total Estimated project cost shown is the total within the ten year window.

FY 24-25

$150,000.00

FY 25-26

$150,000.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Mull Building Improvements

LOCATION:

Mull Building

TYPE:

General CIP

PIPE RATING:

N/A

PROJECT NO.

2016043

TOTAL LF:

PROJECT BUDGET:

$68,000.00

PROJECT ORIGIN:

T. Hartye, E. Bradford

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/15

EST. COST JAN - JUNE 2016

EST. BUDGET FY 16-17

$68,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$68,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [

CONTRACTOR:

$0.00

$68,000.00

ESTIMATED BUDGETS - FY '18 -'26 0

]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM.:

N/A

FY 19-20

$0.00

INSPECTION:

N/A

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

PROJECT DESCRIPTION: This project is to improve the efficiency and customer service of the MSD plan review process. It will provide for a paperless plan review system, and is expected to speed review time and FY 23-24 allow for easier communication among parties to the MSD development process. It will also provide for new FY 24-25 carpet, furntiture, and a monitor in the MSD Board Room, which is in need of replacement. FY 25-26 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

Capital Improvement Program Fiscal Years 2017-2026

Design, Right of Way, & Construction Management Expenses

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Design, ROW, & Const. Mgmt. Exp.

LOCATION:

MSD/ENG

FUND:

F01

PIPE RATING:

N/A

ACCOUNT CODE:

N/A

TOTAL LF:

PROJECT BUDGET:

$28,998,216

PROJECT ORIGIN:

ESTIMATED PROJECT COST

DESCRIPTION

SALARIES & BENEFITS

TOTAL EXPENDS THRU 12/31/15

CIP Expenses

EST. COST JAN - JUNE 2016

EST. BUDGET FY 16-17

$24,808,314.80

$978,355.00

$1,073,264.00

$2,164,041.87

$1,891,563.25

$76,598.00

$100,410.00

$165,002.02

$171,385.00

$6,400.00

$8,550.00

$14,950.00

$0.00

$275.11

(Includes Proj. Mgmt., ROW, Const. and a portion of GIS and Plan. & Dev.)

SUPPLIES (Includes Proj. Mgmt., ROW, Const. and a portion of GIS and Plan. & Dev.)

FLEET

CAPITAL EQUIPMENT

$3,153.87

DEBT EXPENSE

$2,123,799.00

$92,298.00

$111,310.00

$202,217.00

$28,998,215.92

$1,153,651.00

$1,293,534.00

$2,546,486.00

(Bond Debt Expenses)

TOTAL AMOUNT

ENGINEER:

N/A

EB PLATS: [

ESTIMATED BUDGETS - FY '18 -'26

R.O.W. ACQUISITION:

N/A

FY 17-18

$2,658,847

CONTRACTOR:

N/A

FY 18-19

$2,727,386

CONSTRUCTION ADMINISTRATION:

N/A

FY 19-20

$2,797,917

INSPECTION:

N/A

FY 20-21

$2,863,784

FY 21-22

$2,931,476

FY 22-23

$3,001,123

PROJECT DESCRIPTION: This line item is for expenses related to the District's Capital Improvement Program FY 23-24

$3,072,736

]

(CIP). Included are salaries for the CIP Division, capital equipment, and bond debt expenses related to the FY 24-25 financing of the CIP program. FY 25-26 SPECIAL PROJECT NOTES:

$3,146,420 $3,252,040

Future years assume 3.0% increase per year for all items except Debt Expenses. Estimated Debt Expenses provided by the Finance Department. Total Estimated Project Cost shown is the total within the ten year window.

Capital Improvement Program Fiscal Years 2017-2026

Reimbursement Projects

This Page Intentionally Blank

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Black Mtn. Annex. - Craigmont Rd.

LOCATION:

Black Mountain

TYPE:

Reimbursement

PROJECT NO.

1992173

TOTAL LF:

PROJECT BUDGET:

$0.00

PROJECT ORIGIN:

Consolidation Agreements

ESTIMATED

TOTAL EXPENDS

EST. COST

EST. BUDGET

PROJECT COST

THRU 12/31/15

JAN - JUNE 16

FY 16-17

DESCRIPTION

ENGINEER:

$0.00

Administered by Town of Black Mountain

R.O.W. ACQUISITION:

$0.00

ESTIMATED BUDGETS - FY '18 -'26

EB # PLATS: [

CONTRACTOR:

$0.00

]

FY 17-18

$0.00

FY 18-19

$0.00

CONSTRUCTION ADM:

Administered by Town of Black Mountain

FY 19-20

$0.00

INSPECTION:

MSD/Black Mountain

FY 20-21

$0.00

FY 21-22

$0.00

FY 22-23

$0.00

Reimbursement project in accordance with Consolidation Agreement. FY 23-24 Estimated project cost was $420,000 in FY 07. FY 24-25

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION:

SPECIAL PROJECT NOTES:

MSD Share is 35% in accordance with Consolidation Agreement. Project will be budgeted when town decides to construct it.

$0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2016 - 2017

PROJECT:

Developer Reimbursements

LOCATION:

Various

TYPE:

Reimbursement - Annual

PROJECT NO.

2004051

TOTAL LF:

PROJECT BUDGET:

$1,000,000.00

PROJECT ORIGIN:

Economic Development Policy

ESTIMATED

TOTAL EXPENDS

EST. COST

EST. BUDGET

PROJECT COST

THRU 12/31/15

JAN - JUNE 16

FY 16-17

DESCRIPTION

$1,000,000.00

$0.00

$1,000,000.00

$0.00

$100,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

R.O.W. ACQUISITION:

# PLATS: [

$100,000.00

ESTIMATED BUDGETS - FY '18 -'26 ]

FY 17-18

$100,000.00

CONTRACTOR:

FY 18-19

$100,000.00

CONSTRUCTION ADM:

FY 19-20

$100,000.00

INSPECTION:

FY 20-21

$100,000.00

FY 21-22

$100,000.00

FY 22-23

$100,000.00

PROJECT DESCRIPTION: This is for reimbursements for extensions that qualify under the District's FY 23-24

$100,000.00

Extension Policy. Refer to the "Policy and Procedures for the Extension of Sewer Service" for further FY 24-25 information. FY 25-26 SPECIAL PROJECT NOTES:

Total Estimated project cost shown is the total within the ten year window. The Board approved up to $200,000 per year for these projects.

$100,000.00 $100,000.00