Capital Improvement Program Fiscal Years 2020—2029 Metropolitan Sewerage District of Buncombe County, North Carolina
2028 Riverside Drive
Phone: (828)-254-9646
W.H. Mull Building
Website: www.msdbc.org
Asheville, North Carolina
Metropolitan Sewerage District of Buncombe County, North Carolina Fiscal Years 2020—2029
Board of Directors Board Member
Representative of
M. Jerry Vehaun, Chairman
Town of Woodfin
E. Glenn Kelly, Vice-Chairman
Town of Biltmore Forest
Jackie W. Bryson, Secretary/Treasurer
Town of Woodfin
Matt Ashley, Jr.
Town of Montreat
Jim Holland
County of Buncombe
Esther Manheimer
City of Asheville
Chris Pelly
City of Asheville
Robert Pressley
County of Buncombe
Earl Valois
Town of Weaverville
Gwen Wisler
City of Asheville
Robert C. Watts
Town of Black Mountain
Al Whitesides
County of Buncombe
CIP Committee Members Robert C. Watts, Chairman Matt Ashley, Jr. Chris Pelly Robert Pressley Earl Valois City of Asheville
Debra Campbell
Town of Biltmore Forest
Jonathan Kanipe
Town of Black Mountain
Josh Harold
Buncombe County
Avril Pinder
Henderson County/Cane Creek Water & Sewer District
Marcus Jones, P.E.
Town of Montreat
Alex Carmichael
Town of Weaverville
Selena D. Coffey
Town of Woodfin
Jason Young
Woodfin Sanitary Water & Sewer District
Joseph Martin, Ph.D.
General Manager
Thomas E. Hartye, P.E.
Director of Engineering
Ed Bradford, P.E.
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Capital Improvement Program Fiscal Years 2020—2029
Overview
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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 1,034 miles of public sanitary sewer line, 30 pump stations within the collection system, and approximately 30,603 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 significant need of rehabilitation or replacement. The District’s 55,000 customer accounts reflect a service population of approximately 130,000 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 the Cane Creek Water and Sewer District in northern Henderson County. Overall, MSD serves a combined customer population of 130,000, and over 30 separately billed industries. The facility treats a current average daily flow of approximately 20 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
Influent Multirake Barscreens (2 units, ½ inch Bar Spacing, 40 mgd each) with screenings washer/compactor and shaftless screw conveyer Influent Pumps (3 units) - 35 MGD rated capacity each
Perforated Plate Fine Screens (3 units, ¼ inch openings, 40 mgd each) with screenings washer/compactor Vortex Grit Removal (2 units @ 50 mgd) - Removal Rate 95% of Grit > 140 Mesh Storm Surge System - Utilizes 3 @ 5mgd pumps and 2 @ 2.1 million gallon tanks to temporarily store storm surge flows over 65 mgd, for temporary peak shaving.
Primary Treatment Components
Primary Clarification - Chemically Enhanced Kruger ACTIFLO system (Under Construction as of March 2019. Completion expected by Spring 2021)
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 6.5% 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)
Energy Management Components
Two separate power circuits from Duke Energy 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). These generate power using the District’s dam/flume. The power is sold back to Duke energy.
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. MSD also 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 40 DT’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 3-5% 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 NCDEQ requirements (up & down gradient). The incinerator system provides the most cost-effective method for sludge management. Supplementary fuel is sometimes required due to the 24% solids content - natural gas via Dominion Energy (formerly PSNC Energy) 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 activities. This provides a second residuals management alternative, when or if needed.
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Capital Improvement Program Fiscal Years 2020—2029
Program Summary
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METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019-2020 through 2028-2029
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
FY 19-20 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
FY 26-27
FOOTAGE
BUDGET
FY 27-28
FOOTAGE
BUDGET
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
INTERCEPTOR AND WET WEATHER REHABILITATION AB Tech Equalization Tank
Asheville
HC
2019047
N/A
0
$0
$0
$0
Christian Creek Interceptor
Buncombe County
HC
2011110
24
12,226
$5,755,429
$190,574
$1,950,370
Lower Swannanoa Interceptor
Asheville
EB/HC
2004040
9
6,500
$6,599,879
$14,879
$0
Middle Beaverdam Crk. @ I-26
Woodfin
OH
2010002
23
2,930
$1,299,830
$7,430
$0
South French Broad Relief Int.
Buncombe County
HC
2017070
N/A
36,330
$31,250,250
$95,000
$50,000
South French Broad Int. - Lining
Biltmore Estate
HC
2011033
8
21,913
$4,892,686
$4,059,686
$833,000
Swannanoa Equalization Tank
Swannanoa
HC
2019046
N/A
0
$20,525,000
$0
$0
Town Branch Interceptor Lining
Asheville
DP
2019069
81
800
$251,000
$0
$251,000
Weaverville Force Main @ Plant
Asheville
OH
2018259
N/A
2,370
$2,430,000
$0
83,069
73,004,074 1.0000 $73,004,074
SUBTOTAL Inflation per ENR Const. Cost Index
2.90% 83,069
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
$0 3,668
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$32,500
$0
$30,000
$12,500
$3,255,000
$0
$0
$0
$0
$0
$0
$5,250
$510,000
$7,635,000
$3,615,000
9,082
3,250
$3,255,000
3,250
$10,000
$7,635,000
9,082
$7,635,000
9,082
$0
$0
$0
$0
$40,500
$1,241,900
$0
$0
$7,685,000
9,084
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$700,000
$1,400,000
$9,212,500
$9,212,500
$0
$0
$0
$0
800
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,430,000
2,370
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,367,569
$5,514,370
10,814
$3,647,500
1.0000
1.0000
$4,367,569
$5,514,370
TOTAL EST. EXPENDS THRU FY 19
3,976
8,558
10,814
FY 19-20 BUDGET
8,558
1.0290 $3,753,278
BUDGET
0
1.0588 8,558
FY 20-21
FOOTAGE
$705,250
$746,748
BUDGET
0
1.0895 0
FY 21-22
FOOTAGE
$1,940,000
$2,113,722
BUDGET
9,082
1.1211 0
FY 22-23
FOOTAGE
$16,860,000
$18,902,492
BUDGET
12,332
1.1537 9,082
FY 23-24
FOOTAGE
$20,102,500
$23,191,399
BUDGET
12,332
1.1871 12,332
FY 24-25
FOOTAGE
$10,900,000
$12,939,537
BUDGET
9,084
1.2215 12,332
FY 25-26
FOOTAGE
$7,685,000
$9,387,533
BUDGET
0
1.2570 9,084
FY 26-27
FOOTAGE
$40,500
FOOTAGE
$1,241,900
0
FY 27-28
$1,606,294
Asheville
OH
2018171
N/A
832
$228,000
$0
$0
$0
$25,500
$0
$202,500
Atkins Street
Arden
HC
2014012
39
1,833
$619,330
$5,480
$0
$0
$0
$2,250
$28,000
$583,600
Aurora Drive
Asheville
DP
2017145
53
2,815
$967,000
$10,000
$4,000
$47,000
$906,000
$0
$0
$0
Beale Road at Copney Lane
Asheville
DP
2009129
47
4,027
$1,509,925
$15,725
$16,200
Beaucatcher Rd. @ Kenilworth Rd.
E. Asheville
SA
2015219
35
1,590
$639,708
$179,408
$460,300
Bellevue Road
S. Asheville
DP
2015175
49
1,100
$378,600
$9,600
$0
$7,000
$57,000
Bent Tree Road
Asheville
DP
2016102
60
1,670
$782,250
$8,250
$0
$70,000
$704,000
Braddock Way - PRP 20002
Asheville
OH
2006025
36
3,848
$1,437,290
$18,353
$0
$0
$0
1,590
2,815
$155,000
$0
$1,323,000
$0
$0
$0 $305,000 1,670
FOOTAGE
BUDGET
FOOTAGE
1,100
$0 1,833
$0
$0
$0
$0
$0
$0
$0 $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,000
$35,837
$1,382,100
$0
$0
$0
3,848
Buchanan Ave.
Asheville
SA
2014023
51
2,228
$1,121,400
$28,000
$11,400
$64,000
$1,018,000
$0
$0
$0
$0
$0
$0
Caledonia Road
Asheville
HC
2014153
31
1,225
$1,244,850
$365,600
$0
$0
$0
$0
$0
$0
$1,500
$68,000
$809,750
Chatham Road
Asheville
SA
2015019
43
1,450
$530,200
$4,800
$0
$50,000
$13,000
$0
$462,400
$0
$0
$0
$0
$0
Cherokee Road
Asheville
DP
2009132
48
1,960
$782,680
$24,680
$0
$1,000
$101,000
$656,000
$0
$0
$0
$0
$0
Chestnut Lodge Rd.
Black Mountain
SA
2014017
61
4,560
$1,900,200
$43,200
$115,000
$1,742,000
$0
$0
$0
$0
$0
$0
$0
$0
Cub Road
Asheville
OH
2018027
40
1,204
$425,600
$0
$0
$0
$14,000
$9,000
$67,000
$335,600
$0
$0
$0
$0
East Chestnut Ave @ Five Points
N. Asheville
SA
2015192
36
5,225
$1,875,800
$138,000
$1,000
$0
$0
$31,800
$130,000
$0
$1,575,000
$0
$0
$0
Elk Mountain Place
Woodfin
HC
2010094
48
4,101
$1,158,250
$18,000
$0
$160,000
$45,000
$935,250
$0
$0
$0
$0
$0
$0
4,560
Page 1 of 4
2,228
4,027
832
1,960
4,101
$0
1,450
1,204
5,225
2,930
FY 28-29
GENERAL SEWER REHABILITATION Albemarle Commons PS Elimination
2,930
1.2934
$50,907
BUDGET
2,930
$0 1,225
$0
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019-2020 through 2028-2029 PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
FY 19-20 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
FY 26-27
FOOTAGE
BUDGET
FY 27-28
FOOTAGE
BUDGET
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
GENERAL SEWER REHABILITATION continued… Fairmont Road
N. Asheville
DP
2015017
31
3,900
$1,378,000
$0
$0
$0
$0
$0
$0
$15,000
$8,500
$61,500
$1,293,000
3,900
$0
Forestdale Drive
S. Asheville
DP
2014002
33
2,600
$860,000
$0
$0
$0
$0
$0
$0
$12,000
$17,500
$106,000
$724,500
2,600
$0
Four Inch Main - Patton Hill Rd.
Swannanoa
OH
2016100
27
618
$326,910
$410
$326,500
$0
$0
$0
$0
$0
$0
$0
$0
Harmony Lane
Asheville
DP
2016103
35
670
$135,000
$0
$0
$0
$0
$0
$2,500
$0
$132,500
$0
$0
Hazel Mill Rd @ Richland St.
Asheville
SA
2014016
26
3,300
$1,104,700
$0
$0
$0
$0
$0
$17,000
$1,000
$18,400
$84,000
$984,300
Highland Farms Road
Black Mountain
HC
2018018
65
1,131
$301,250
$5,700
$750
$7,000
$287,800
$0
$0
$0
$0
Hill Street @ Cross Place
Asheville
OH
2016249
44
254
$81,050
$1,525
$0
$1,475
$0
$0
$0
$0
$0
$0
Horizon Hill Rd. (Hy-Vu Drive)
Asheville
SA
2008084
51
713
$228,444
$10,444
$0
$0
$218,000
$0
$0
$0
$0
Howland Rd. @ Sunset Trail
Asheville
DP
2012134
43
1,033
$440,600
$7,500
$0
$0
$0
$0
$0
$0
Jarnaul Avenue
N. Asheville
HC
2016104
75
4,640
$1,829,750
$77,750
$260,000
$1,492,000
$0
$0
$0
$0
Johnston Blvd. @ Providence Rd.
W. Asheville
DP
2014013
37
2,000
$628,150
$8,150
$0
$0
$0
$0
$0
Kenilworth @ Springdale Rd.
Asheville
HC
2014010
42
2,524
$747,350
$306,500
Kimberly Ave. @ Sedley Avenue
Asheville
OH
2018029
35
3,005
$1,069,000
$0
Lakeshore Dr. @ Merrimon Ave.
N. Asheville
HC
2014177
25
362
$221,600
$8,866
$0
$0
$0
$0
Le An Hurst Road
Asheville
OH
2019027
77
820
$262,000
$0
$9,000
$41,500
$10,000
$201,500
Lincoln Avenue
Asheville
HC
2013103
26
1,415
$504,370
$2,870
$0
$0
$0
$0
Logan Avenue
W. Asheville
SA
2017256
48
1,884
$674,500
$10,500
$500
$16,200
$65,000
$582,300
Lynn Cove Road
Beaverdam
DP
2015010
35
5,589
$1,757,000
$0
$0
$0
$25,000
Manetta Rd. @ Johnson Dr.
N. Asheville
SA
2014022
20
6,500
$2,225,700
$0
$0
$0
$0
Meadow Road @ Train Yard
Asheville
HC
2015207
37
2,001
$1,001,000
$9,000
$0
$0
$0
Mitchell Avenue
W. Asheville
SA
2014185
23
3,360
$1,164,300
$0
$0
$0
$0
$0
$0
Montford Ave. @ Montford Park
Asheville
HC
2017144
50
1,258
$464,150
$0
$0
$6,300
$6,750
$100,000
$351,100
Mountainbrook Rd. @ Chunns Cove
Asheville
DP
2010112
55
2,984
$964,515
$21,015
$0
$167,000
$776,500
$0
New Haw Creek Rd. @ Dogwood Grove
E. Asheville
SA
2014021
31
1,900
$652,500
$9,500
$0
$0
$0
$0
New Haw Creek @ Water Booster Station
Asheville
OH
2016250
69
92
$65,785
$6,285
$59,500
New Stock Road
Woodfin
DP
2015011
45
9,020
$2,653,500
$36,000
$0
New Walnut St. @ Riverside Dr.
Woodfin
DP
2017007
63
1,270
$392,000
$32,000
$360,000
1,270
North Lexington @ I-240
Asheville
SA
2014182
47
210
$114,970
$2,570
$112,400
210
North Market Street
Asheville
SA
2014019
26
1,064
$283,400
$5,300
$0
Northwest Ave. @ No. 215
Swannanoa
HC
2018017
84
1,049
$388,350
$1,250
$1,500
$30,000
$355,600
618
1,131
713
$0
$0
$14,000
$64,050
$0
$0
$0
254
$0
$4,500
$65,000
$363,600
$0
$0
$0
$0
$0
$0
$11,000
$55,000
$554,000
$0
$0
$8,250
$61,000
$371,600
$0
$0
$0
$0
$0
$0
$31,000
$0
$86,500
$40,000
$911,500
$0
$1,800
$0
$0
$0
$0
92
4,640
2,984
820
2,524
1,033
670
2,000
$0 $0
$0
$0 $0
$3,000
$96,134
$111,800
$0
$0
$0
$0
$0
$0
$0
$501,500
$0
$0
$0
$0
$0
$0
$22,000
$154,000
$0
$1,556,000
$0
$0
$0
$0
$0
$33,000
$7,000
$110,000
$2,075,700
$3,000
$46,000
$943,000
$0
$0
$0
$0
$17,000
$0
$5,800
$68,000
$1,073,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,600
$0
$82,000
$554,400
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
1,884
1,258
2,001
5,589
$0
$0
$0
$77,000
$2,534,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$500
$277,600
$0
$0
$0
$0
$0
$0
Page 2 of 4
$0 3,300
$0
3,005
$6,500
1,049
$0
9,020
1,415
362
$0 $0
$0 1,900
$0 $0
$0 1,064
$0 $0
6,500
3,360
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019-2020 through 2028-2029 PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
FY 19-20 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
FY 26-27
FOOTAGE
BUDGET
FY 27-28
FOOTAGE
BUDGET
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
GENERAL SEWER REHABILITATION continued… Oakland Drive @ Church Street
Black Mountain
DP
2015177
27
575
$196,000
$0
$0
$0
$0
Owenby Lane @ Old US Hwy 70
Black Mountain
OH
2018033
85
1,426
$510,000
$15,000
$22,500
$50,500
$422,000
Riverside Dr. @ Riverside Baptist
Asheville
OH
2016251
40
510
$208,100
$0
$0
$0
Riverview Drive
Asheville
HC
2013104
24
2,302
$823,680
$7,880
$0
$0
Rosewood Ave. @ Riverside Cemetery
Montford
HC
2019023
25
180
$73,150
$0
$0
$0
$958,100
$0
$0
$2,500
$2,500
$29,000
$162,000
$0
$0
$0
$0
$0
$0
$5,500
$0
$19,600
$183,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$815,800
2,302
$0
$0
$0
$1,800
$0
$2,250
$23,000
$46,100
180
$0
Royal Pines Drive - PRP 47009
Arden
SA
2007020
35
2,888
Sand Hill Road @ Baker Place
W. Asheville
SA
2015223
56
1,100
$371,900
$10,100
$0
$0
$0
$0
$7,000
$13,200
$351,700
Smokey Park Hwy @ Sand Hill Rd.
Enka
OH
2018035
20
590
$272,200
$0
$0
$0
$0
S. Main St. @ Reems Creek Rd.
Weaverville
HC
2017012
51
565
$201,450
$2,300
$3,750
$51,000
Springside Rd. @ Overlook Rd.
S. Asheville
SA
2012127
52
4,080
$1,469,700
$54,750
$54,550
Starnes Avenue
Asheville
HC
2014154
22
2,871
$1,082,500
$0
$0
Sulphur Springs Rd. @ Covington St.
W. Asheville
DP
2014006
44
1,350
$499,000
$7,500
$0
$0
Sweeten Creek Rd. @ Buck Shoals Rd.
S. Asheville
HC
2014015
51
918
$407,190
$5,640
$2,250
$58,000
Sweeten Creek Rd. @ Mills Gap Rd.
Asheville
SA
2014189
22
2,572
$1,100,000
$28,000
$80,000
$992,000
1,426
510
$0 $0 $0
$6,500
$0
$0
$17,000
$924,500
$0
$0
1,100
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,500
$0
$54,700
$210,000
$144,400
565
$0
$0
$0
$0
$0
$0
$0
$0
$1,360,400
4,080
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$14,300
$0
$3,000
$79,000
$986,200
$10,000
$107,000
$374,500
$0
$0
$0
$0
$0
$341,300 2,572
918
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Toxaway Street
W. Asheville
SA
2019004
51
722
$206,600
$0
$4,000
$1,000
$201,600
$0
$0
$0
$0
$0
$0
$0
US 70 @ Jordan Road
Swannanoa
DP
2015014
21
4,550
$1,555,000
$0
$0
$0
$0
$0
$0
$20,000
$0
$20,500
$161,000
$1,353,500
Walnut St. @ N. Lexington Ave.
Asheville
DP
2017008
42
1,550
$563,500
$0
$0
$0
$0
$7,000
$0
$556,500
$0
$0
$0
$0
1,550
Walnut Street @ Rankin Ave.
Asheville
SA
2014018
54
2,495
$1,359,100
$18,500
$1,340,600
$0
$0
$0
$0
$0
$0
$0
$0
Waynesville Ave. @ Brownwood Ave.
W. Asheville
SA
2014183
33
3,022
$1,216,200
$0
$0
$0
$0
$19,500
$0
$0
$68,200
$304,000
$824,500
West Crabapple Lane
W. Asheville
DP
2014005
67
1,720
$635,800
$12,800
$183,000
$440,000
Wildwood Park
Weaverville
HC
2015194
27
582
$209,780
$2,380
$0
$0
SSD Rehab. & Replacement
Various
MS
2002101
N/A
200,000
$46,000,000
$4,400,000
$4,600,000
Surveys for Design
Various
EB
2002060
N/A
N/A
$500,000
$0
$50,000
Future Projects - Non Critical
Various
EB
Varies
Varies
SUBTOTAL Inflation per ENR Const. Cost Index
Varies
$0
$0
$98,939,877
$5,997,081
$8,085,700
1.0000
1.0000
1.0000
$98,939,877
$5,997,081
$8,085,700
2.90% 343,402
SUBTOTAL with inflation
PROJECT NAME
Varies 343,402
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
2,495
722
1,350
2,888
575
20,000
$4,600,000
20,000
$50,000
33,492
$0
$0
$0
$0
$0
$207,400
582
$0
$4,600,000
20,000
$4,600,000
33,492
41,401
41,401
42,912
42,912
27,668
27,668
30,131
30,131
29,743
BUDGET
31,482
29,743
31,482
FY 26-27
FOOTAGE
BUDGET
$0
$12,419,684
42,065
1.2570
$10,797,557
$15,611,101
BUDGET
$10,460,700
38,233
1.2934 42,065
FY 27-28
FOOTAGE
20,000
$50,000
$0
$8,839,300 1.2215
$9,444,616
$0
$50,000
$0
$7,955,950
FY 25-26
FOOTAGE
20,000
$50,000
1.1871
$9,847,432
BUDGET
$4,600,000
$0
$8,535,837
FY 24-25
FOOTAGE
20,000
$50,000
1.1537
$7,770,707
BUDGET
$4,600,000
$0
$6,931,050
FY 23-24
FOOTAGE
20,000
$50,000
1.1211
$12,632,866
BUDGET
$4,600,000
$0
$11,594,600
FY 22-23
FOOTAGE
20,000
$50,000
1.0895
$12,918,178
BUDGET
$4,600,000
$0
$12,200,300
FY 21-22
FOOTAGE
20,000
$50,000
1.0588
$10,618,946
BUDGET
$0 $0
$0
$10,319,675
FY 20-21
FOOTAGE
$0 $0
$50,000
1.0290 26,275
$0 $0 $4,600,000
4,550
$0
$0
20,000
2,871
$0 3,022
$0 $4,600,000
$0 26,275
FY 19-20 BUDGET
1,720
590
$13,530,041
38,233
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
PRIVATE SEWER REHABILITATION Dogwood Rd. @ White Pine Circle
Arden
OH
2014132
60
565
$229,750
$5,800
$6,500
$22,500
$195,950
$0
$0
$0
$0
$0
$0
Homeland Park
Asheville
OH
2016248
48
921
$360,550
$7,250
$0
$0
$54,500
$19,000
$279,800
921
$0
$0
$0
$0
$0
Old County Home Rd PSR
W. Asheville
SA
2015221
67
4,471
$1,771,900
$20,000
$0
$59,400
$28,000
$0
$1,664,500
4,471
$0
$0
$0
$0
$0
5,957
$2,362,200
$33,050
$6,500
$1,944,300
5,392
1.0000
1.0000
1.0000
$2,362,200
$33,050
$6,500
SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation
2.90% 5,957
0
$81,900
0
1.0290 0
$84,275
$278,450
565
565
1.0588 0
$294,834
Page 3 of 4
$19,000
0
1.0895 565
$20,701
1.1211 0
$2,179,841
$0
0
1.1537 5,392
$0
$0
0
1.1871 0
$0
$0
0
1.2215 0
$0
$0
$0
0
1.2570 0
$0
$0
0
1.2934 0
$0
0
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019-2020 through 2028-2029 PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
FY 19-20 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
FY 26-27
FOOTAGE
BUDGET
FY 27-28
FOOTAGE
BUDGET
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
TREATMENT PLANT, PUMP STATIONS & GENERAL CAPITAL IMPROVEMENTS Biological Treatment
MSD-Treatment Plant
HC
2016063
N/A
0
$45,500,000
$0
$0
$0
$0
$500,000
$500,000
$2,500,000
$2,500,000
$10,000,000
$18,000,000
$12,000,000
Building and Facility Rehabilitation
MSD-Treatment Plant
HC
2002068
N/A
0
$756,000
$756,000
$101,000
$91,000
$68,000
$68,000
$68,000
$68,000
$68,000
$68,000
$68,000
$68,000
Carrier Bridge PS Replacement
Asheville
EB/HC
2019045
N/A
0
$20,012,250
$0
$1,592,250
$4,995,000
$8,950,000
$4,475,000
$0
$0
$0
$0
$0
$0
Erwin Hills PS Improvements
Erwin Hills
DP
2019043
N/A
0
$125,000
$0
$125,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Flow Monitoring
MSD-Treatment Plant
SA
2008013
N/A
0
$442,535
$417,981
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
Incinerator Polymer System Replacement
MSD-Treatment Plant
HC
2019071
N/A
0
$200,000
$0
$0
$200,000
$0
$0
$0
$0
$0
$0
$0
$0
Mull Bldg. HVAC
Asheville
OH
2018186
N/A
0
$477,600
$32,600
$235,000
$210,000
$0
$0
$0
$0
$0
$0
$0
$0
Mull Bldg. IT Back-up Generator
Asheville
OH
2018227
N/A
0
$175,000
$0
$175,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Plant High Rate Primary Treatment
MSD-Treatment Plant
HC
2015054
N/A
0
$17,005,665
$3,902,665
$9,228,000
$3,875,000
$0
$0
$0
$0
$0
$0
$0
$0
Solids Handling Capacity Improvements
MSD-Treatment Plant
HC
2019087
N/A
0
$2,052,000
$0
$0
$0
$180,000
$1,872,000
$0
$0
$0
$0
$0
$0
Thickener Rehabilitation
MSD - Treatment Plant
DP
2018222
N/A
0
$100,000
$0
$100,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Weaverville PS Replacement
Weaverville
HC
2019080
N/A
0
$7,267,000
$0
$0
$25,000
$640,000
$3,301,000
$3,301,000
$0
$0
$0
$0
$0
General Capital Equipment
Varies
EB
2016072
N/A
0
$1,500,000
$150,000
$150,000
0
$95,613,050
$5,259,246
$11,756,250
1.0000
1.0000
1.0000
$95,613,050
$5,259,246
$11,756,250
SUBTOTAL Inflation per ENR Const. Cost Index
2.90% 0
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
$150,000 0
0
1.0290 0
FY 19-20 BUDGET
$150,000
$9,596,000
$9,874,284
BUDGET
0
1.0588 0
FY 20-21
FOOTAGE
$150,000
$10,038,000
$10,628,646
BUDGET
0
1.0895 0
FY 21-22
FOOTAGE
$150,000
$10,416,000
$11,348,726
BUDGET
0
1.1211 0
FY 22-23
FOOTAGE
$150,000
$4,069,000
$4,561,936
BUDGET
0
1.1537 0
FY 23-24
FOOTAGE
$150,000
$2,768,000
$3,193,324
BUDGET
0
1.1871 0
FY 24-25
FOOTAGE
$150,000
$2,768,000
$3,285,930
BUDGET
0
1.2215 0
FY 25-26
FOOTAGE
$150,000
$10,268,000
$12,542,771
BUDGET
0
1.2570 0
FY 26-27
FOOTAGE
$150,000
$18,268,000
$22,962,227
BUDGET
0
1.2934 0
FY 27-28
FOOTAGE
$12,268,000
$15,867,633
0
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
DESIGN, ROW, & CONSTRUCTION MANAGEMENT EXPENSES Design, ROW, & Const. Mgmt. Exp.
MSD/ENG
EB
N/A
N/A
SUBTOTAL
0
$31,682,735
$2,705,222
$2,795,998
0
$31,682,735
$2,705,222
$2,795,998
$2,864,930 0
$2,939,320
$2,864,930
0
$3,015,851
$2,939,320
0
$3,094,638
$3,015,851
0
$3,239,959
$3,094,638
0
$3,315,027
$3,239,959
0
$3,392,251
$3,315,027
0
$3,471,600
$3,392,251
0
$3,553,161
$3,471,600
0
$3,553,161
0
BUDGET SUMMARY
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
432,428
SUBTOTAL with Inflation
$301,601,936
TOTAL EST. EXPENDS THRU FY 19 $18,362,168
TOTAL
BUDGET $28,158,818
FY 20-21
FOOTAGE 37,089
BUDGET $27,195,712
FY 21-22
FOOTAGE 42,050
BUDGET
FY 22-23
FOOTAGE
$27,527,726
41,966
BUDGET $29,131,866
FY 23-24
FOOTAGE 42,912
BUDGET $36,509,614
FY 24-25
FOOTAGE 42,142
BUDGET $39,472,113
FY 25-26
FOOTAGE 42,463
BUDGET $28,985,110
FY 26-27
FOOTAGE 42,075
BUDGET $36,120,112
FY 27-28
FOOTAGE 40,566
BUDGET $42,095,835
FY 28-29
FOOTAGE 42,065
BUDGET $34,557,129
FOOTAGE 41,163
$1,000,000
CONTINGENCY REIMBURSEMENT PROJECTS
FY 19-20
Various
Various
Various
0
$1,636,000
$12,307
$736,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
432,428
$303,237,936
$18,374,475
$29,894,818
37,089
$27,295,712
42,050
$27,627,726
41,966
$29,231,866
42,912
$36,609,614
42,142
$39,572,113
42,463
$29,085,110
42,075
$36,220,112
40,566
$42,195,835
42,065
$34,657,129
41,163
Page 4 of 4
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019-2020 through 2028-2029 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PROJECT FOOTAGE
PIPE RATING
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
FY 19-20
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
FY 26-27
FOOTAGE
BUDGET
FY 27-28
FOOTAGE
BUDGET
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
BUNCOMBE COUNTY Atkins Street
Arden
HC
2014012
39
1,833
$619,330
$5,480
$0
$0
$0
Dogwood Rd. @ White Pine Circle
Arden
OH
2014132
60
565
$229,750
$5,800
$6,500
$22,500
$195,950
Royal Pines Drive - PRP 47009
Arden
SA
2007020
35
2,888
$958,100
$10,100
$0
$0
$0
$6,500
Lynn Cove Road
Beaverdam
DP
2015010
35
5,589
$1,757,000
$0
$0
$0
$25,000
$0
South French Broad Int. - Lining
Biltmore Estate
HC
2011033
8
21,913
$4,892,686
$4,059,686
$833,000
3,976
$0
$0
$0
$0
Christian Creek Interceptor
Buncombe County
HC
2011110
24
12,226
$5,755,429
$190,574
$1,950,370
3,668
$3,615,000
$0
$0
$0
South French Broad Relief Int.
Buncombe County
HC
2017070
N/A
36,330
$31,250,250
$95,000
$50,000
$0
$5,250
$510,000
$7,635,000
Smokey Park Hwy @ Sand Hill Rd.
Enka
OH
2018035
20
590
$272,200
$0
$0
$0
$0
$0
$0
$0
$7,500
Erwin Hills PS Improvements
Erwin Hills
DP
2019043
N/A
0
$125,000
$0
$125,000
$0
$0
$0
$0
$0
$0
Four Inch Main - Patton Hill Rd.
Swannanoa
OH
2016100
27
618
$326,910
$410
$326,500
Northwest Ave. @ No. 215
Swannanoa
HC
2018017
84
1,049
$388,350
$1,250
$1,500
Swannanoa Equalization Tank
Swannanoa
HC
2019046
N/A
0
$20,525,000
$0
US 70 @ Jordan Road
Swannanoa
DP
2015014
21
4,550
$1,555,000
$0
88,151
$68,655,005
$4,368,300
$3,292,870
1.0000
1.0000
1.0000
88,151
$68,655,005
$4,368,300
$3,292,870
SUBTOTAL Inflation per ENR Const. Cost Index
2.90%
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PROJECT FOOTAGE
PIPE RATING
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
618
8,558
$0
$0
$30,000
$355,600
$0
$0
$0
$0 8,262
$3,667,500
8,262
$3,773,858
FY 19-20
BUDGET
FOOTAGE
BUDGET
$0
$0
$0
$0
$0
1,833
$0
$0
$0
$0
$0
$0
$17,000
$924,500
2,888
$0
$0
$22,000
$154,000
$0
$1,556,000
5,589
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 9,082
$0
$7,635,000
9,082
$0
$7,635,000
9,082
$7,685,000
9,084
$0
$0
$0
$54,700
$210,000
$0
$0
$0
590
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$700,000
$1,400,000
$9,212,500
$9,212,500
$0
$0
$0
$0
$0
$0
$0
$20,000
$0
$20,500
$161,000
$1,353,500
4,550
0
$1,563,500
5,140
0
$2,022,257
8,558
$1,357,222
1,049
1,614
$1,918,750
1,614
$2,090,569
1.0588
FOOTAGE
$583,600
$0
$0
$1,281,800
FY 20-21
$28,000
$0
$0
8,558
1.0290
$2,250 565
$16,897,500
0
$18,944,535
1.0895
FY 21-22
BUDGET
0
BUDGET
$17,605,100
9,082
$20,310,255
1.1211
FY 22-23
FOOTAGE
9,082
BUDGET
$7,659,500
10,915
$9,092,696
1.1537
FY 23-24
FOOTAGE
10,915
BUDGET
$10,186,000
9,082
$12,442,604
1.1871
FY 24-25
FOOTAGE
9,082
BUDGET
$215,700
17,561
$271,127
1.2215
FY 25-26
FOOTAGE
17,561
1.2570
FY 26-27
FOOTAGE
BUDGET
1.2934
FY 27-28
FOOTAGE
BUDGET
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
CITY OF ASHEVILLE AB Tech Equalization Tank
Asheville
HC
2019047
N/A
0
$0
$0
$0
$0
$0
$0
$0
Albemarle Commons PS Elimination
Asheville
OH
2018171
N/A
832
$228,000
$0
$0
$0
$25,500
$0
$202,500
Aurora Drive
Asheville
DP
2017145
53
2,815
$967,000
$10,000
$4,000
$47,000
$906,000
Beale Road at Copney Lane
Asheville
DP
2009129
47
4,027
$1,509,925
$15,725
$16,200
$155,000
$0
Bent Tree Road
Asheville
DP
2016102
60
1,670
$782,250
$8,250
$0
$70,000
$704,000
Braddock Way - PRP 20002
Asheville
OH
2006025
36
3,848
$1,437,290
$18,353
$0
$0
$0
2,815
$0 $1,323,000
1,670
2,228
4,027
832
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,000
$35,837
$1,382,100
3,848
$0
$0
$0
$0
$0
$0
Buchanan Ave.
Asheville
SA
2014023
51
2,228
$1,121,400
$28,000
$11,400
$64,000
$1,018,000
$0
$0
$0
$0
$0
$0
Caledonia Road
Asheville
HC
2014153
31
1,225
$1,244,850
$365,600
$0
$0
$0
$0
$0
$0
$1,500
$68,000
$809,750
Carrier Bridge PS Replacement
Asheville
EB/HC
2019045
N/A
0
$20,012,250
$0
$1,592,250
$4,995,000
$8,950,000
$4,475,000
$0
$0
$0
$0
$0
Chatham Road
Asheville
SA
2015019
43
1,450
$530,200
$4,800
$0
$50,000
$13,000
$0
Cherokee Road
Asheville
DP
2009132
48
1,960
$782,680
$24,680
$0
$1,000
$101,000
$656,000
Cub Road
Asheville
OH
2018027
40
1,204
$425,600
$0
$0
$0
$14,000
Harmony Lane
Asheville
DP
2016103
35
670
$135,000
$0
$0
$0
$0
Hazel Mill Rd @ Richland St.
Asheville
SA
2014016
26
3,300
$1,104,700
$0
$0
$0
$0
$462,400
1,450
$0 1,225
$0 $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,000
$67,000
$335,600
$0
$0
$0
$0
$2,500
$0
$132,500
$0
$0
$0
$17,000
$1,000
$18,400
$84,000
$984,300
1,960
1,204
$0 670
$0 3,300
$0
Hill Street @ Cross Place
Asheville
OH
2016249
44
254
$81,050
$1,525
$0
$1,475
$0
$14,000
$64,050
254
$0
$0
$0
$0
Homeland Park
Asheville
OH
2016248
48
921
$360,550
$7,250
$0
$0
$54,500
$19,000
$279,800
921
$0
$0
$0
$0
$0
Howland Rd. @ Sunset Trail
Asheville
DP
2012134
43
1,033
$440,600
$7,500
$0
$0
$0
$4,500
$65,000
$0
$0
$0
$0
Horizon Hill Rd. (Hy-Vu Drive)
Asheville
SA
2008084
51
713
$228,444
$10,444
$0
$0
$218,000
$0
$0
Kenilworth @ Springdale Rd.
Asheville
HC
2014010
42
2,524
$747,350
$306,500
$0
$0
$8,250
$61,000
$371,600
Kimberly Ave. @ Sedley Avenue
Asheville
OH
2018029
35
3,005
$1,069,000
$0
$0
$0
$0
$31,000
$0
Page 1 of 4
713
$363,600
2,524
1,033
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$86,500
$40,000
$911,500
$0
$0
3,005
5,140
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019-2020 through 2028-2029 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
FY 19-20
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
FY 26-27
FOOTAGE
BUDGET
FY 27-28
FOOTAGE
BUDGET
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
CITY OF ASHEVILLE continued… Le An Hurst Road
Asheville
OH
2019027
77
820
$262,000
$0
$9,000
$41,500
$10,000
$201,500
$0
$0
$0
$0
$0
Lincoln Avenue
Asheville
HC
2013103
26
1,415
$504,370
$2,870
$0
$0
$0
$0
$0
$0
$0
$0
$501,500
Lower Swannanoa Interceptor
Asheville
EB/HC
2004040
9
6,500
$6,599,879
$14,879
$0
$32,500
$0
$30,000
$12,500
$3,255,000
3,250
$3,255,000
$0
$0
$0
Meadow Road @ Train Yard
Asheville
HC
2015207
37
2,001
$1,001,000
$9,000
$0
$0
$0
$3,000
$46,000
$943,000
2,001
$0
$0
$0
$0
Montford Ave. @ Montford Park
Asheville
HC
2017144
50
1,258
$464,150
$0
$0
$6,300
$6,750
$100,000
$351,100
$0
$0
$0
$0
$0
Mountainbrook Rd. @ Chunns Cove
Asheville
DP
2010112
55
2,984
$964,515
$21,015
$0
$167,000
$776,500
$0
$0
$0
$0
$0
$0
$0
New Haw Creek @ Water Booster Station
Asheville
OH
2016250
69
92
$65,785
$6,285
$59,500
92
$0
$0
$0
$0
$0
$0
$0
$0
$0
North Lexington @ I-240
Asheville
SA
2014182
47
210
$114,970
$2,570
$112,400
210
$0
$0
$0
$0
$0
$0
$0
$0
North Market Street
Asheville
SA
2014019
26
1,064
$283,400
$5,300
$0
$0
$0
$0
$0
$0
$0
$500
$277,600
Riverside Dr. @ Riverside Baptist
Asheville
OH
2016251
40
510
$208,100
$0
$0
$0
$5,500
$0
$19,600
$183,000
$0
$0
$0
Riverview Drive
Asheville
HC
2013104
24
2,302
$823,680
$7,880
$0
$0
$0
$0
$0
$0
$0
$0
$815,800
Starnes Avenue
Asheville
HC
2014154
22
2,871
$1,082,500
$0
$0
$0
$0
$0
$0
$14,300
$0
$3,000
$79,000
$986,200
Sweeten Creek Rd. @ Mills Gap Rd.
Asheville
SA
2014189
22
2,572
$1,100,000
$28,000
$80,000
$992,000
$0
$0
$0
$0
$0
$0
$0
$0
Town Branch Interceptor Lining
Asheville
DP
2019069
81
800
$251,000
$0
$251,000
Walnut St. @ N. Lexington Ave.
Asheville
DP
2017008
42
1,550
$563,500
$0
$0
800
2,572
2,984
820
1,258
$0
$0
$0
$0
$0
$0
$0
$7,000
$0
$556,500
510
1,550
3,250
$0 1,415
$0
$0 1,064
$0 $0
2,302
$0
$0
$0
$0
$0
$0
$0
$0
$0
Walnut Street @ Rankin Ave.
Asheville
SA
2014018
54
2,495
$1,359,100
$18,500
$1,340,600
2,495
$0
$0
$0
$0
$0
$0
$0
$0
$0
Weaverville Force Main @ Plant
Asheville
OH
2018259
N/A
2,370
$2,430,000
$0
$2,430,000
2,370
$0
$0
$0
$0
$0
$0
$0
$0
$0
1,590
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,600
$0
$82,000
$554,400
1,900
$23,000
$46,100
180
$0
$0
Beaucatcher Rd. @ Kenilworth Rd.
E. Asheville
SA
2015219
35
1,590
$639,708
$179,408
$460,300
New Haw Creek Rd. @ Dogwood Grove
E. Asheville
SA
2014021
31
1,900
$652,500
$9,500
$0
Rosewood Ave. @ Riverside Cemetery
Montford
HC
2019023
25
180
$73,150
$0
$0
$0
$0
$0
$1,800
$0
$2,250
East Chestnut Ave @ Five Points
N. Asheville
SA
2015192
36
5,225
$1,875,800
$138,000
$1,000
$0
$0
$31,800
$130,000
$0
$1,575,000
$0
$0
$0
$15,000
$8,500
$61,500
$1,293,000
$0
$0
$0
$0
$0
$0
$0
5,225
2,871
$0 $0 $0 $0
Fairmont Road
N. Asheville
DP
2015017
31
3,900
$1,378,000
$0
$0
$0
Jarnaul Avenue
N. Asheville
HC
2016104
75
4,640
$1,829,750
$77,750
$260,000
$1,492,000
Lakeshore Dr. @ Merrimon Ave.
N. Asheville
HC
2014177
25
362
$221,600
$8,866
$0
$0
$0
$0
$0
$1,800
$0
$3,000
$96,134
$111,800
362
Manetta Rd. @ Johnson Dr.
N. Asheville
SA
2014022
20
6,500
$2,225,700
$0
$0
$0
$0
$0
$0
$0
$33,000
$7,000
$110,000
$2,075,700
6,500
Bellevue Road
S. Asheville
DP
2015175
49
1,100
$378,600
$9,600
$0
$7,000
$57,000
$305,000
Forestdale Drive
S. Asheville
DP
2014002
33
2,600
$860,000
$0
$0
$0
$0
$0
Springside Rd. @ Overlook Rd.
S. Asheville
SA
2012127
52
4,080
$1,469,700
$54,750
$54,550
$0
$1,360,400
4,080
$0
$0
$0
$0
$0
$0
$0
Sweeten Creek Rd. @ Buck Shoals Rd.
S. Asheville
HC
2014015
51
918
$407,190
$5,640
$2,250
$58,000
$341,300
918
$0
$0
$0
$0
$0
$0
$0
Johnston Blvd. @ Providence Rd.
W. Asheville
DP
2014013
37
2,000
$628,150
$8,150
$0
$0
$0
$11,000
$55,000
$554,000
$0
$0
$0
$0
Logan Avenue
W. Asheville
SA
2017256
48
1,884
$674,500
$10,500
$500
$16,200
$65,000
$582,300
$0
$0
$0
$0
$0
$0
Mitchell Avenue
W. Asheville
SA
2014185
23
3,360
$1,164,300
$0
$0
$0
$0
$0
$0
$17,000
$0
$5,800
$68,000
$1,073,500
Old County Home Rd PSR
W. Asheville
SA
2015221
67
4,471
$1,771,900
$20,000
$0
$59,400
$28,000
$0
$1,664,500
4,471
$0
$0
$0
$0
$0
Sand Hill Road @ Baker Place
W. Asheville
SA
2015223
56
1,100
$371,900
$0
$7,000
$13,200
$351,700
$0
$0
$0
$0
$0
Sulphur Springs Rd. @ Covington St.
W. Asheville
DP
2014006
44
1,350
$499,000
$7,500
$0
$0
$10,000
1,350
$0
$0
$0
$0
$0
4,640
Toxaway Street
W. Asheville
SA
2019004
51
722
$206,600
$0
$4,000
$1,000
$201,600
Waynesville Ave. @ Brownwood Ave.
W. Asheville
SA
2014183
33
3,022
$1,216,200
$0
$0
$0
$0
West Crabapple Lane
W. Asheville
DP
2014005
67
SUBTOTAL Inflation per ENR Const. Cost Index
SUBTOTAL with inflation
1,720
$635,800
$12,800
$183,000
118,117
$70,466,136
$1,467,390
$6,878,950
1.0000
1.0000
1.0000
$70,466,136
$1,467,390
$6,878,950
2.90%
118,117
7,557
$440,000
1,720
$0
$8,709,575
8,932
$15,226,000
1.0290
7,557
$8,962,153
1,100
722
$16,121,913
Page 2 of 4
1,884
$0
$0
$0
$0
$12,000
$17,500
$106,000
$724,500
$0
$0 $374,500
2,000
$0
$0
$0
$0
$0
$0
$19,500
$0
$0
$68,200
$304,000
$824,500
$7,990,600
$0 9,791
1.0895
17,230
$0 $0
$107,000
$0 17,230
1.0588
8,932
1,100
$8,706,137
$4,187,850
$0 13,060
1.1211
9,791
$4,695,184
$6,380,737
$0 11,548
1.1537
13,060
$7,361,185
$6,533,950
$0 12,993
1.1871
11,548
$7,756,540
$1,659,300
$2,026,901
$7,184,584
$0 2,600
$9,030,767
$0
3,360
$0 3,022
$0
20,908
$4,247,200
$0
1.2570
3,005
$0 $0
$0 3,005
1.2215
12,993
3,900
13,093
1.2934
20,908
$5,493,398
13,093
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019-2020 through 2028-2029 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
FY 19-20 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
FY 26-27
FOOTAGE
BUDGET
FY 27-28
FOOTAGE
BUDGET
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
TOWN OF BLACK MOUNTAIN Chestnut Lodge Rd.
Black Mountain
SA
2014017
61
4,560
$1,900,200
$43,200
$115,000
$1,742,000
Highland Farms Road
Black Mountain
HC
2018018
65
1,131
$301,250
$5,700
$750
$7,000
$287,800
Oakland Drive @ Church Street
Black Mountain
DP
2015177
27
575
$196,000
$0
$0
$0
$0
Owenby Lane @ Old US Hwy 70
Black Mountain
OH
2018033
85
1,426
$510,000
$15,000
$22,500
7,692
$2,907,450
$63,900
$138,250
1.0000
1.0000
1.0000
$2,907,450
$63,900
$138,250
SUBTOTAL Inflation per ENR Const. Cost Index
2.90%
SUBTOTAL with inflation
PROJECT NAME
7,692
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
$50,500 0
$1,799,500
4,560
1.0290
0
FY 19-20 BUDGET
4,560
$1,851,686
BUDGET
1,131
4,560
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,500
$2,500
$29,000
$162,000
$422,000
1,426
$0
2,557
$0
$751,565
BUDGET
$0 0
1.0895
2,557
FY 21-22
FOOTAGE
$0
$709,800 1.0588
FY 20-21
FOOTAGE
$0
$0
BUDGET
0
1.1211
0
FY 22-23
FOOTAGE
$0
$0
$0
BUDGET
0
1.1537
0
FY 23-24
FOOTAGE
$0
$2,500
$2,884
BUDGET
0
1.1871
0
FY 24-25
FOOTAGE
$0
$2,500
0
FY 25-26
FOOTAGE
BUDGET
0
$35,425
BUDGET
$0 $0
$162,000
575
1.2570
0
FY 26-27
FOOTAGE
$0 575
$0
$29,000 1.2215
$2,968
$0
$203,628
575
FY 27-28
FOOTAGE
BUDGET
$0
0
1.2934
$0
0
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
TOWN OF WEAVERVILLE S. Main St. @ Reems Creek Rd.
Weaverville
HC
2017012
51
565
$201,450
$2,300
$3,750
$51,000
$144,400
$0
$0
$0
$0
$0
$0
Weaverville PS Replacement
Weaverville
HC
2019080
N/A
0
$7,267,000
$0
$0
$25,000
$640,000
$3,301,000
$3,301,000
$0
$0
$0
$0
Wildwood Park
Weaverville
HC
2015194
27
582
$209,780
$2,380
$0
$0
$0
$0
$0
$0
$0
$0
$207,400
582
$0
1,147
$7,678,230
$4,680
$3,750
$207,400
582
$0
1.0000
1.0000
1.0000
$7,678,230
$4,680
$3,750
SUBTOTAL Inflation per ENR Const. Cost Index
2.90%
SUBTOTAL with inflation
PROJECT NAME
1,147
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
0
0
1.0290
0
FY 19-20
BUDGET
$76,000
$78,204
BUDGET
$784,400
565
1.0588
0
FY 20-21
FOOTAGE
565
$830,555
BUDGET
0
1.0895
565
FY 21-22
FOOTAGE
$3,301,000
$3,596,596
BUDGET
0
1.1211
0
FY 22-23
FOOTAGE
$3,301,000
$3,700,897
BUDGET
0
1.1537
0
FY 23-24
FOOTAGE
$0
$0
BUDGET
0
1.1871
0
FY 24-25
FOOTAGE
$0
$0
BUDGET
0
1.2215
0
FY 25-26
FOOTAGE
$0
$0
BUDGET
$0
1.2570
0
FY 26-27
FOOTAGE
$0
$260,694
582
FY 27-28
FOOTAGE
BUDGET
0
1.2934
$0
0
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
TOWN OF WOODFIN Elk Mountain Place
Woodfin
HC
2010094
48
4,101
$1,158,250
$18,000
$0
$160,000
$45,000
$935,250
Middle Beaverdam Crk. @ I-26
Woodfin
OH
2010002
23
2,930
$1,299,830
$7,430
$0
$0
$0
$0
New Stock Road
Woodfin
DP
2015011
45
9,020
$2,653,500
$36,000
$0
$6,500
$77,000
$2,534,000
New Walnut St. @ Riverside Dr.
Woodfin
DP
2017007
63
1,270
$392,000
$32,000
$360,000
1,270
$0
17,321
$5,503,580
$93,430
$360,000
1,270
$166,500
1.0000
1.0000
1.0000
$5,503,580
$93,430
$360,000
SUBTOTAL Inflation per ENR Const. Cost Index
SUBTOTAL with inflation
2.90%
17,321
$0 0
1.0290
1,270
$171,329
$122,000
$129,179
Page 3 of 4
9,020
$0 0
1.0588
0
4,101
$3,469,250
$3,779,912
$0
$0
$0
$0
$0
$0
$0
$10,000
$0
$40,500
$1,241,900
$0
$0
$0
$0
$0
$0
$0 13,121
1.0895
0
$0
$0
$0 0
1.1211
13,121
$0
$0
$0 0
1.1537
0
$0
$10,000
$0 0
1.1871
0
$11,871
$0
$0 0
1.2215
0
$0
$40,500
$0 0
1.2570
0
$50,907
2,930
$1,241,900
2,930
1.2934
0
$1,606,294
2,930
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2019-2020 through 2028-2029 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
FY 19-20
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
FY 26-27
FOOTAGE
BUDGET
FY 27-28
FOOTAGE
BUDGET
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
MISCELLANEOUS PROJECTS AND LINE ITEMS Mull Bldg. HVAC
MSD - Admin Building
OH
2018186
N/A
0
$477,600
$32,600
$235,000
$210,000
$0
$0
$0
$0
$0
$0
$0
$0
Mull Bldg. IT Back-up Generator
MSD - Admin Building
OH
2018227
N/A
0
$175,000
$0
$175,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Biological Treatment
MSD-Treatment Plant
HC
2016063
N/A
0
$45,500,000
$0
$0
$0
$0
$500,000
$500,000
$2,500,000
$2,500,000
$10,000,000
$18,000,000
$12,000,000
Building and Facility Rehabilitation
MSD-Treatment Plant
HC
2002068
N/A
0
$756,000
$756,000
$101,000
$91,000
$68,000
$68,000
$68,000
$68,000
$68,000
$68,000
$68,000
$68,000
Flow Monitoring
MSD-Treatment Plant
SA
2008013
N/A
0
$442,535
$417,981
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
Incinerator Polymer System Replacement
MSD-Treatment Plant
HC
2019071
N/A
0
$200,000
$0
$0
$200,000
$0
$0
$0
$0
$0
$0
$0
$0
Plant High Rate Primary Treatment
MSD-Treatment Plant
HC
2015054
N/A
0
$17,005,665
$3,902,665
$9,228,000
$3,875,000
$0
$0
$0
$0
$0
$0
$0
$0
Solids Handling Capacity Improvements
MSD-Treatment Plant
HC
2019087
N/A
0
$2,052,000
$0
$0
$0
$180,000
$1,872,000
$0
$0
$0
$0
$0
$0
Thickener Rehabilitation
MSD-Treatment Plant
DP
2018222
N/A
0
$100,000
$0
$100,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Future Projects - Non Critical
Various
EB
Varies
Varies
Varies
Varies
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
General Capital Equipment
Various
EB
2016072
N/A
0
$1,500,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
SSD Rehab. & Replacement
Various
MS
2002101
N/A
200,000
$46,000,000
$4,400,000
$4,600,000
Surveys for Design
Various
EB
2002060
N/A
N/A
$500,000
$0
$50,000
200,000
$114,708,800
$9,659,246
$14,689,000
1.0000
1.0000
1.0000
$114,708,800
$9,659,246
$14,689,000
SUBTOTAL Inflation per ENR Const. Cost Index
2.90%
SUBTOTAL with inflation
PROJECT NAME
200,000
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
TOTAL ESTIMATED COST
PROJECT FOOTAGE
TOTAL EST. EXPENDS THRU FY 19
20,000
20,000
$50,000 20,000
20,000
$9,226,000
20,000
$9,493,554
BUDGET
20,000
20,000
$5,098,000
20,000
$5,397,971
BUDGET
20,000
20,000
$7,290,000
20,000
$7,942,800
BUDGET
20,000
20,000
$5,418,000
20,000
$6,074,360
BUDGET
20,000
20,000
$7,418,000
20,000
$8,557,831
BUDGET
20,000
20,000
$7,418,000
20,000
$8,806,008
BUDGET
20,000
20,000
$14,918,000
20,000
$18,222,931
BUDGET
20,000
20,000
$22,918,000
20,000
$28,807,111
BUDGET
20,000
$16,918,000
20,000
1.2934
20,000
FY 27-28
FOOTAGE
$4,600,000 $50,000
1.2570
FY 26-27
FOOTAGE
$4,600,000 $50,000
1.2215
FY 25-26
FOOTAGE
$4,600,000 $50,000
1.1871
FY 24-25
FOOTAGE
$4,600,000 $50,000
1.1537
FY 23-24
FOOTAGE
$4,600,000 $50,000
1.1211
FY 22-23
FOOTAGE
$4,600,000 $50,000
1.0895
FY 21-22
FOOTAGE
$4,600,000 $50,000
1.0588
FY 20-21
FOOTAGE
$4,600,000 $50,000
1.0290
FY 19-20
BUDGET
$4,600,000
$21,882,019
20,000
FY 28-29
FOOTAGE
BUDGET
FOOTAGE
DESIGN, ROW, & CONSTRUCTION MANAGEMENT EXPENSES Design, ROW, & Const. Mgmt. Exp.
MSD/ENG
EB
N/A
N/A
SUBTOTAL
0
$31,682,735
$2,705,222
$2,795,998
0
$31,682,735
$2,705,222
$2,795,998
$2,864,930 0
$2,939,320
$2,864,930
0
$3,015,851
$2,939,320
0
$3,094,638
$3,015,851
0
$3,239,959
$3,094,638
0
$3,315,027
$3,239,959
0
$3,392,251
$3,315,027
0
$3,471,600
$3,392,251
0
$3,553,161
$3,471,600
0
$3,553,161
0
BUDGET SUMMARY
PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 19
FY 19-20
BUDGET 432,428
SUBTOTAL with Inflation
$301,601,936
$18,362,168
TOTAL
FOOTAGE
BUDGET
37,089
$27,195,712
FY 21-22
FOOTAGE
BUDGET
42,050
FY 22-23
FOOTAGE
$27,527,725
BUDGET
41,966
$29,131,866
FY 23-24
FOOTAGE
BUDGET
42,912
$36,509,614
FY 24-25
FOOTAGE
BUDGET
42,142
$39,472,113
FY 25-26
FOOTAGE
BUDGET
42,463
$28,985,110
FY 26-27
FOOTAGE
BUDGET
42,075
$36,120,112
FY 27-28
FOOTAGE
BUDGET
40,566
$42,095,835
FY 28-29
FOOTAGE
BUDGET
42,065
$34,557,129
FOOTAGE 41,163
$1,000,000
CONTINGENCY REIMBURSEMENT PROJECTS
$28,158,818
FY 20-21
Various
Various
Various
0
$1,636,000
$12,307
$736,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
432,428
$303,237,936
$18,374,475
$29,894,818
37,089
$27,295,712
42,050
$27,627,726
41,966
$29,231,866
42,912
$36,609,614
42,142
$39,572,113
42,463
$29,085,110
42,075
$36,220,112
40,566
$42,195,835
42,065
$34,657,129
41,163
Page 4 of 4
Capital Improvement Program Fiscal Years 2020—2029
Project Schedule
This Page Intentionally Blank
CIP PROJECT TIMELINE ID
Project Name
Project #
P. R.
Duration
1
Christian Creek Int.
2011110 24
1856 days
2
Christian Creek Int.
2011110 24
3
Christian Creek Int.
2011110 24
4
Lower Swannanoa Int.
5 6
Start
Finish
Plats
Proj. Mgr.
Sat 6/1/13
Sat 6/30/18
Hunter
549 days
Sun 7/1/18
Tue 12/31/19
487 days
Wed 1/1/20
Sat 5/1/21
Hunter
2004040 9
365 days
Fri 7/1/22
Fri 6/30/23
Ed
Lower Swannanoa Int.
2004040 9
366 days
Sat 7/1/23
Sun 6/30/24
Lower Swannanoa Int.
2004040 9
730 days
Mon 7/1/24
Tue 6/30/26
7
Middle Beaverdam Crk. @ I-26
2010002 23
365 days
Wed 7/1/26
Wed 6/30/27
8
Middle Beaverdam Crk. @ I-26
2010002 23
366 days
Thu 7/1/27
Fri 6/30/28
9
Middle Beaverdam Crk. @ I-26
2010002 23
153 days
Sat 7/1/28
Thu 11/30/28
Owen
10
South French Broad Relief Int.
2017070 0
1096 days
Sun 7/1/18
Wed 6/30/21
Hunter
11
South French Broad Relief Int.
2017070 0
730 days
Thu 7/1/21
Fri 6/30/23
12
South French Broad Relief Int.
2017070 0
1461 days
Sat 7/1/23
Wed 6/30/27
Hunter
13
South French Broad Int. - Lining
2011033 8
213 days
Wed 2/1/12
Fri 8/31/12
Hunter
14
South French Broad Int. - Lining
2011033 8
1676 days
Wed 7/1/15
Fri 1/31/20
Hunter
15
Swannanoa EQ Tank
2019046 0
730 days
Thu 7/1/21
Fri 6/30/23
Hunter
16
Swannanoa EQ Tank
2019046 0
731 days
Sat 7/1/23
Mon 6/30/25
Hunter
17
Ablemarle Commons PS Elimination 2018171 0
457 days
Thu 7/1/21
Fri 9/30/22
18
Ablemarle Commons PS Elimination 2018171 0
273 days
Sat 10/1/22
Fri 6/30/23
19
Ablemarle Commons PS Elimination 2018171 0
123 days
Sat 7/1/23
Tue 10/31/23
Owen
20
Atkins Street
2014012 39
2922 days
Wed 7/1/15
Fri 6/30/23
Hunter
21
Atkins Street
2014012 39
366 days
Sat 7/1/23
Sun 6/30/24
22
Atkins Street
2014012 39
124 days
Mon 7/1/24
Fri 11/1/24
23
Aurora Drive
2017145 53
547 days
Tue 1/1/19
Tue 6/30/20
24
Aurora Drive
2017145 53
365 days
Wed 7/1/20
Wed 6/30/21
25
Aurora Drive
2017145 53
123 days
Thu 7/1/21
Sun 10/31/21
Darin
26
Beale Road @ Copney Lane
2009129 47
3653 days
Thu 7/1/10
Tue 6/30/20
Darin
27
Beale Road @ Copney Lane
2009129 47
365 days
Wed 7/1/20
Wed 6/30/21
28
Beale Road @ Copney Lane
2009129 47
153 days
Fri 7/1/22
Wed 11/30/22
Darin
29
Beaucatcher Rd @ Kenilworth Rd
2015219 43
537 days
Tue 1/10/17
Sat 6/30/18
Shaun
30
Beaucatcher Rd @ Kenilworth Rd
2015219 43
145 days
Mon 7/1/19
Fri 11/22/19
Shaun
31
Bellevue Road
2015175 49
1461 days
Sat 7/1/17
Wed 6/30/21
Darin
32
Bellevue Road
2015175 49
365 days
Thu 7/1/21
Thu 6/30/22
33
Bellevue Road
2015175 49
123 days
Fri 7/1/22
Mon 10/31/22
Darin
34
Bent Tree Road
2016102 60
1096 days
Sat 7/1/17
Tue 6/30/20
Darin
35
Bent Tree Road
2016102 60
365 days
Wed 7/1/20
Wed 6/30/21
36
Bent Tree Road
2016102 60
92 days
Thu 7/1/21
Thu 9/30/21
Darin
37
Braddock Way PRP 20002
2006025 36
731 days
Fri 7/1/22
Sun 6/30/24
Owen
38
Braddock Way PRP 20002
2006025 36
365 days
Mon 7/1/24
Mon 6/30/25
39
Braddock Way PRP 20002
2006025 36
123 days
Tue 7/1/25
Fri 10/31/25
Owen
40
Buchanan Ave.
2014023 13
518 days
Sun 7/1/18
Sat 11/30/19
Shaun
41
Buchanan Ave.
2014023 13
578 days
Sun 12/1/19
Wed 6/30/21
42
Buchanan Ave.
2014023 13
196 days
Thu 7/1/21
Wed 1/12/22
Shaun
43
Caledonia Road
2014153 31
4018 days
Wed 7/1/15
Tue 6/30/26
Hunter
44
Caledonia Road
2014153 31
365 days
Wed 7/1/26
Wed 6/30/27
45
Caledonia Road
2014153 31
154 days
Thu 7/1/27
Wed 12/1/27
46
Chatham Road
2015019 43
944 days
Wed 3/1/17
Mon 9/30/19
47
Chatham Road
2015019 43
1095 days
Wed 7/1/20
Fri 6/30/23
48
Chatham Road
2015019 43
150 days
Sat 7/1/23
Mon 11/27/23
Shaun
49
Cherokee Road
2009132 48
4018 days
Thu 7/1/10
Wed 6/30/21
Darin
50
Cherokee Road
2009132 48
365 days
Thu 7/1/21
Thu 6/30/22
51
Cherokee Road
2009132 48
123 days
Fri 7/1/22
Mon 10/31/22
Darin
52
Chestnut Lodge Road
2014017 61
976 days
Fri 7/29/16
Sun 3/31/19
Shaun
53
Chestnut Lodge Road
2014017 61
457 days
Mon 4/1/19
Tue 6/30/20
54
Chestnut Lodge Road
2014017 61
336 days
Wed 7/1/20
Tue 6/1/21
55
27
2
Sep
Oct
Nov
2020 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2021 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2022 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2023 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2024 Dec Jan
Feb
Mar
Apr
May
Jun
Construction Design
Ed
ROW
Ed Owen 6
5
Owen
Design
Hunter
ROW
Design
Owen 2
Design
Owen
ROW Construction
sign
3
Hunter
ROW
Hunter Darin 7
16
Design
Darin
ROW Construction Design
Darin
ROW Construction
Construction
sign
9
5
5
9
2
Darin
ROW Construction
Darin
ROW Construction Design
Owen
Shaun
ROW Construction Design
Hunter Hunter Shaun
4
10
16
Shaun
ROW Construction Design
Darin
Shaun
ROW Construction
ROW
Shaun
Cub Road
2018027 40
883 days
Wed 7/1/20
Wed 11/30/22
Cub Road
2018027 40
578 days
Thu 12/1/22
Sun 6/30/24
57
Cub Road
2018027 40
124 days
Mon 7/1/24
Fri 11/1/24
Owen
58
East Chestnut Ave @ Five Points
2015192 36
2344 days
Sat 7/1/17
Thu 11/30/23
Shaun
59
East Chestnut Ave @ Five Points
2015192 36
578 days
Fri 12/1/23
Mon 6/30/25
60
East Chestnut Ave @ Five Points
2015192 36
364 days
Tue 7/1/25
Mon 6/29/26
Shaun
61
Elk Mtn. Place
2010094 48
3136 days
Fri 6/1/12
Thu 12/31/20
Hunter
62
Elk Mtn. Place
2010094 48
546 days
Fri 1/1/21
Thu 6/30/22
63
Elk Mtn. Place
2010094 48
213 days
Fri 7/1/22
Sun 1/29/23
64
Fairmont Road
2015017 31
731 days
Sat 7/1/23
Mon 6/30/25
65
Fairmont Road
2015017 31
730 days
Tue 7/1/25
Wed 6/30/27
66
Fairmont Road
2015017 31
153 days
Thu 7/1/27
Tue 11/30/27
Created by: Cheryl Rice
Aug
Hunter
56
Note: Project durations are based on a 7 day week.
Jul
Construction
Owen 12
23
34
Design
Owen
ROW
Design
Shaun
Design
Hunter
ROW
Hunter
Construction
Darin 11
Desig
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
1
Deadline
Last Updated: Thu 3/28/19
CIP PROJECT TIMELINE ID
Project Name
Project #
P. R.
Duration
Start
Finish
Plats
Proj. Mgr.
67
Forestdale Drive
2014002 33
731 days
Sat 7/1/23
Mon 6/30/25
Darin
68
Forestdale Drive
2014002 33
730 days
Tue 7/1/25
Wed 6/30/27
69
Forestdale Drive
2014002 33
123 days
Thu 7/1/27
Sun 10/31/27
Darin
70
Four Inch Main - Patton Hill Road
2016100 27
182 days
Mon 12/31/18
Sun 6/30/19
Owen
71
Four Inch Main - Patton Hill Road
2016100 27
274 days
Tue 10/1/19
Tue 6/30/20
Owen
72
Harmony Lane
2016103 35
366 days
Sat 7/1/23
Sun 6/30/24
Darin
73
Harmony Lane
2016103 35
183 days
Tue 7/1/25
Tue 12/30/25
Darin
74
Hazel Mill Rd. @ Richland St.
2014016 26
273 days
Tue 10/1/24
Mon 6/30/25
Shaun
75
Hazel Mill Rd. @ Richland St.
2014016 26
730 days
Tue 7/1/25
Wed 6/30/27
76
Hazel Mill Rd. @ Richland St.
2014016 26
261 days
Thu 7/1/27
Fri 3/17/28
Shaun
77
Highland Farms Road
2018018 65
366 days
Mon 7/1/19
Tue 6/30/20
Hunter
78
Highland Farms Road
2018018 65
365 days
Wed 7/1/20
Wed 6/30/21
79
Highland Farms Road
2018018 65
93 days
Thu 7/1/21
Fri 10/1/21
80
23
14
1
Nov
2020 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2021 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2022 Dec Jan
Feb
Mar
Apr
1158 days
Mon 7/1/19
Wed 8/31/22
Hill Street @ Cross Place
303 days
Thu 9/1/22
Fri 6/30/23
82
Hill Street @ Cross Place
2016249 44
123 days
Sat 7/1/23
Tue 10/31/23
Owen
83
Horizon Hill Rd. @ Hy-Vu Dr.
2008084 51
1127 days
Wed 7/1/09
Tue 7/31/12
Shaun
84
Horizon Hill Rd. @ Hy-Vu Dr.
2008084 51
183 days
Wed 8/1/12
Wed 1/30/13
85
Horizon Hill Rd. @ Hy-Vu Dr.
2008084 51
105 days
Thu 7/1/21
Wed 10/13/21
Shaun
86
Howland Rd. @ Sunset Trail
2012134 43
3287 days
Tue 7/1/14
Fri 6/30/23
Darin
87
Howland Rd. @ Sunset Trail
2012134 43
366 days
Sat 7/1/23
Sun 6/30/24
88
Howland Rd. @ Sunset Trail
2012134 43
92 days
Mon 7/1/24
Mon 9/30/24
89
Jarnaul Avenue
2016104 75
614 days
Sat 7/1/17
Wed 3/6/19
90
Jarnaul Avenue
2016104 75
635 days
Thu 3/7/19
Mon 11/30/20
91
Jarnaul Avenue
2016104 75
91 days
Tue 12/1/20
Mon 3/1/21
Hunter
92
Johnston Blvd @ Providence Rd.
2014013 37
4199 days
Sun 1/1/12
Fri 6/30/23
Darin
93
Johnston Blvd @ Providence Rd.
2014013 37
366 days
Sat 7/1/23
Sun 6/30/24
94
Johnston Blvd @ Providence Rd.
2014013 37
123 days
Mon 7/1/24
Thu 10/31/24
95
Kenilworth Rd. @ Springdale
2014010 42
2007 days
Sun 1/1/17
Thu 6/30/22
96
Kenilworth Rd. @ Springdale
2014010 42
365 days
Fri 7/1/22
Fri 6/30/23
97
Kenilworth Rd. @ Springdale
2014010 42
124 days
Sat 7/1/23
Wed 11/1/23
98
Kimberly Ave. @ Sedley Avenue
2018029 35
365 days
Mon 7/1/24
Mon 6/30/25
99
Kimberly Ave. @ Sedley Avenue
2018029 35
365 days
Tue 7/1/25
Tue 6/30/26
100
Kimberly Ave. @ Sedley Avenue
2018029 35
123 days
Wed 7/1/26
Sat 10/31/26
Owen
101
Lakeshore Dr. @ Merrimon
2014177 25
1095 days
Mon 7/1/24
Wed 6/30/27
Hunter
102
Lakeshore Dr. @ Merrimon
2014177 25
366 days
Thu 7/1/27
Fri 6/30/28
103
Lakeshore Dr. @ Merrimon
2014177 25
93 days
Sat 7/1/28
Sun 10/1/28
104
Le An Hurst Road
2019027 77
123 days
Wed 7/1/20
Sat 10/31/20
105
Le An Hurst Road
2019027 77
607 days
Sun 11/1/20
Thu 6/30/22
106
Le An Hurst Road
2019027 77
123 days
Fri 7/1/22
Mon 10/31/22
Owen
107
Lincoln Ave.
2013103 26
1643 days
Sun 1/1/12
Thu 6/30/16
Hunter
108
Lincoln Ave.
2013103 26
90 days
Thu 7/1/27
Tue 9/28/27
Hunter
109
Logan Avenue
2017256 48
884 days
Sun 7/1/18
Mon 11/30/20
110
Logan Avenue
2017256 48
577 days
Tue 12/1/20
Thu 6/30/22
111
Logan Avenue
2017256 48
176 days
Fri 7/1/22
Fri 12/23/22
Shaun
112
Lynn Cove Road
2015010 31
1096 days
Thu 7/1/21
Sun 6/30/24
Darin
113
Lynn Cove Road
2015010 31
730 days
Mon 7/1/24
Tue 6/30/26
114
Lynn Cove Road
2015010 31
184 days
Wed 7/1/26
Thu 12/31/26
Darin
115
Manetta Rd. @ Johnson Dr.
2014022 20
1399 days
Fri 9/1/23
Wed 6/30/27
Shaun
116
Manetta Rd. @ Johnson Dr.
2014022 20
365 days
Fri 7/2/27
Fri 6/30/28
117
Manetta Rd. @ Johnson Dr.
2014022 20
365 days
Sat 7/1/28
Sat 6/30/29
Shaun
118
Meadow Rd. @ Train Yard
2015207 37
2922 days
Wed 7/1/15
Fri 6/30/23
Hunter
119
Meadow Rd. @ Train Yard
2015207 37
366 days
Sat 7/1/23
Sun 6/30/24
120
Meadow Rd. @ Train Yard
2015207 37
154 days
Mon 7/1/24
Sun 12/1/24
121
Mitchell Ave.
2014185 23
730 days
Mon 7/1/24
Tue 6/30/26
122
Mitchell Ave.
2014185 23
731 days
Wed 7/1/26
Fri 6/30/28
123
Mitchell Ave.
2014185 23
264 days
Sat 7/1/28
Wed 3/21/29
Shaun
124
Montford Ave. @ Montford Park
2017144 50
730 days
Wed 7/1/20
Thu 6/30/22
Hunter
125
Montford Ave. @ Montford Park
2017144 50
365 days
Fri 7/1/22
Fri 6/30/23
126
90 days
Tue 7/4/23
Sun 10/1/23
Hunter
3288 days
Fri 7/1/11
Tue 6/30/20
Darin
1
5
Jun
Jul
Aug
Sep
Oct
Nov
2023 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2024 Dec Jan
Feb
Mar
Apr
May
Jun
Design
Design ROW Construction
Owen 2
May
Desig
Hunter
2016249 44
Design
Owen
ROW Construction
Shaun Construction
Darin
ROW
Darin Hunter 39
14
Hunter
ROW Construction Design
Darin
ROW
Darin Hunter 11
Design
Hunter
ROW
Hunter
Construction
Owen 13
4
Owen
Hunter Hunter Owen
12
Shaun 12
20
10
Design
Owen
ROW Construction
Design
Shaun
ROW Construction Design
Darin
Shaun
sign
4
Hunter
ROW
Hunter Shaun 8
9
Shaun
Montford Ave. @ Montford Park
2017144 50
Mountainbrook @ Chunns Cove
2010112
128
Mountainbrook @ Chunns Cove
2010112 55
365 days
Wed 7/1/20
Wed 6/30/21
129
Mountainbrook @ Chunns Cove
2010112 55
123 days
Thu 7/1/21
Sun 10/31/21
Darin
130
New Haw Creek Rd. @ Dogwood Grove New Haw Creek Rd. @ Dogwood Grove
2014021 31
4383 days
Tue 7/1/14
Tue 6/30/26
Shaun
2014021 31
365 days
Wed 7/1/26
Wed 6/30/27
16
11
Design
Hunter
127
Created by: Cheryl Rice
Oct
Hunter
2016249 44
Note: Project durations are based on a 7 day week.
Sep
Shaun
Hill Street @ Cross Place
131
Aug
Darin
81
55
Jul
ROW Construction Design
Darin
ROW Construction Design
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
2
Deadline
Last Updated: Thu 3/28/19
CIP PROJECT TIMELINE ID
Project Name
Project #
P. R.
Duration
Start
Plats
Proj. Mgr.
2014021 31
177 days
2016250 80
974 days
2016250 80
92 days
135
New Haw Creek Rd. @ Dogwood Grove New Haw Creek Rd. @ Water Booster New Haw Creek Rd. @ Water Booster New Stock Road
2015011 45
1826 days
Fri 7/1/16
Wed 6/30/21
136
New Stock Road
2015011 45
365 days
Thu 7/1/21
Thu 6/30/22
137
New Stock Road
2015011 45
304 days
Fri 7/1/22
Sun 4/30/23
Darin
138
New Walnut St. @ Riverside Dr.
2017007 63
822 days
Fri 7/1/16
Sun 9/30/18
Darin
139
New Walnut St. @ Riverside Dr.
2017007 63
214 days
Fri 3/1/19
Mon 9/30/19
140
New Walnut St. @ Riverside Dr.
2017007 63
92 days
Tue 10/1/19
Tue 12/31/19
Darin
141
North Lexington @ I-240
2014182 47
5235 days
Tue 3/1/05
Sun 6/30/19
Shaun
142
North Lexington @ I-240
2014182 47
90 days
Mon 7/1/19
Sat 9/28/19
Shaun
143
North Market Street
2014019 41
4444 days
Fri 5/1/15
Wed 6/30/27
Shaun
144
North Market Street
2014019 41
126 days
Thu 7/1/27
Wed 11/3/27
Shaun
145
Northwest Ave. @ No. 215
2018017 84
365 days
Tue 7/2/19
Tue 6/30/20
Hunter
146
Northwest Ave. @ No. 215
2018017 84
365 days
Wed 7/1/20
Wed 6/30/21
147
Northwest Ave. @ No. 215
2018017 84
90 days
Sun 7/4/21
Fri 10/1/21
148
Oakland Dr. @ Church St.
2015177 27
731 days
Sat 7/1/23
Mon 6/30/25
149
Oakland Dr. @ Church St.
2015177 27
365 days
Wed 7/1/26
Wed 6/30/27
150
Oakland Dr. @ Church St.
2015177 27
92 days
Thu 7/1/27
Thu 9/30/27
Darin
151
Owenby Lane @ US Hwy 70
2018033 85
589 days
Thu 3/22/18
Thu 10/31/19
Owen
152
Owenby Lane @ US Hwy 70
2018033 85
396 days
Fri 11/1/19
Mon 11/30/20
153
Owenby Lane @ US Hwy 70
2018033 85
123 days
Thu 7/1/21
Sun 10/31/21
Owen
154
Riverside Dr @ Riverside Baptist
2016251 40
730 days
Wed 7/1/20
Thu 6/30/22
Owen
155
Riverside Dr @ Riverside Baptist
2016251 40
366 days
Sat 7/1/23
Sun 6/30/24
156
Riverside Dr @ Riverside Baptist
2016251 40
92 days
Mon 7/1/24
Mon 9/30/24
Owen
157
Riverview Drive
2013104 24
1125 days
Fri 6/1/12
Tue 6/30/15
Hunter
158
Riverview Drive
2013104 24
184 days
Thu 7/1/27
Fri 12/31/27
Hunter
159
2019023 25
1096 days
Sat 7/1/23
Tue 6/30/26
2019023 25
365 days
Wed 7/1/26
Wed 6/30/27
2019023 25
93 days
Thu 7/1/27
Fri 10/1/27
162
Rosewood Ave. @ Riverside Cemetery Rosewood Ave. @ Riverside Cemetery Rosewood Ave. @ Riverside Cemetery Royal Pines Dr. - PRP 47009
2007020 35
1553 days
Sun 7/1/18
Fri 9/30/22
163
Royal Pines Dr. - PRP 47009
2007020 35
365 days
Tue 7/1/25
Tue 6/30/26
164
Royal Pines Dr. - PRP 47009
2007020 35
236 days
Wed 7/1/26
Sun 2/21/27
165
Sandhill Rd @ Baker Pl
2015223 56
335 days
Fri 11/1/19
Wed 9/30/20
166
Sandhill Rd @ Baker Pl
2015223 56
273 days
Thu 10/1/20
Wed 6/30/21
167
Sandhill Rd @ Baker Pl
2015223 56
129 days
Thu 7/1/21
Sat 11/6/21
Shaun
168
Smokey Park Hwy @ Sand Hill Rd.
2018035 20
365 days
Wed 7/1/26
Wed 6/30/27
Owen
169
Smokey Park Hwy @ Sand Hill Rd.
2018035 20
366 days
Thu 7/1/27
Fri 6/30/28
170
Smokey Park Hwy @ Sand Hill Rd.
2018035 20
123 days
Sat 7/1/28
Tue 10/31/28
Owen
171
South Main St. @ Reems Creek Rd.
2017012 51
366 days
Mon 7/1/19
Tue 6/30/20
Hunter
172
South Main St. @ Reems Creek Rd.
2017012 51
365 days
Wed 7/1/20
Wed 6/30/21
173
South Main St. @ Reems Creek Rd.
2017012 51
93 days
Thu 7/1/21
Fri 10/1/21
Hunter
174
Springside Rd. @ Overlook
2012127 52
1218 days
Sun 3/1/15
Sat 6/30/18
Shaun
175
Springside Rd. @ Overlook
2012127 52
602 days
Tue 5/8/18
Mon 12/30/19
176
Springside Rd. @ Overlook
2012127 52
307 days
Thu 4/1/21
Tue 2/1/22
Shaun
177
Starnes Avenue
2014154 22
1095 days
Mon 7/1/24
Wed 6/30/27
Hunter
178
Starnes Avenue
2014154 22
366 days
Thu 7/1/27
Fri 6/30/28
179
Starnes Avenue
2014154 22
154 days
Sat 7/1/28
Fri 12/1/28
180
Sulphur Springs Rd @ Covington
2014006 44
730 days
Wed 7/1/20
Thu 6/30/22
181
Sulphur Springs Rd @ Covington
2014006 44
365 days
Fri 7/1/22
Fri 6/30/23
182
Sulphur Springs Rd @ Covington
2014006 44
123 days
Sat 7/1/23
Tue 10/31/23
Darin
183
Sweeten Creek @ Buck Shoals
2014015 51
1827 days
Wed 7/1/15
Tue 6/30/20
Hunter
184
Sweeten Creek @ Buck Shoals
2012133 51
365 days
Wed 7/1/20
Wed 6/30/21
185
Sweeten Creek @ Buck Shoals
2014015 51
90 days
Sun 7/4/21
Fri 10/1/21
Hunter
186
Sweeten Creek @ Mills Gap
2014189 46
822 days
Sat 7/1/17
Mon 9/30/19
Shaun
187
Sweeten Creek @ Mills Gap
2014189 46
366 days
Tue 10/1/19
Wed 9/30/20
188
Sweeten Creek @ Mills Gap
2014189 46
214 days
Fri 1/1/21
Mon 8/2/21
Shaun
189
Toxaway Street
2019004 51
366 days
Mon 7/1/19
Tue 6/30/20
Shaun
190
Toxaway Street
2019004 51
184 days
Thu 7/1/21
Fri 12/31/21
Shaun
191
US 70 @ Jordan Road
2015014 21
730 days
Mon 7/1/24
Tue 6/30/26
Darin
192
US 70 @ Jordan Road
2015014 21
731 days
Wed 7/1/26
Fri 6/30/28
193
US 70 @ Jordan Road
2015014 21
184 days
Sat 7/1/28
Sun 12/31/28
Darin
194
Walnut Street @ N. Lexington
2017008 42
365 days
Fri 7/1/22
Fri 6/30/23
Darin
195
Walnut Street @ N. Lexington
2017008 42
309 days
Mon 7/1/24
Mon 5/5/25
Darin
196
Walnut Street @ Rankin
2014018 42
912 days
Fri 1/1/16
Sat 6/30/18
Shaun
132 133 134
160 161
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
Thu 7/1/27
Finish
Fri 12/24/27
Shaun
Fri 7/1/16
Fri 3/1/19
Owen
Mon 7/1/19
Mon 9/30/19
Owen
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
Jul
Aug
Sep
Oct
Nov
2022 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2023 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2024 Dec Jan
Feb
Mar
Apr
May
Jun
Construction
Darin 5
3
Darin
ROW Construction
Darin Construction
gn
2
Construction Design
Design
Hunter
ROW
Hunter
Construction
Darin 4
11
1
Desig
Darin
Owen
ROW Construction Design
Owen
ROW
Hunter 3
Hunter Hunter Shaun
2
Design
Shaun Shaun Shaun
2
2
5
9
4
Design
Shaun
ROW Construction
Owen
Design
Hunter
ROW Construction
Shaun Construction
Hunter Hunter Darin
13
3
5
30
Design
Darin
ROW Construction
Hunter
ROW Construction
Shaun
ROW Construction Design Construction
Darin
Design
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
3
Deadline
Last Updated: Thu 3/28/19
CIP PROJECT TIMELINE ID
Project Name
Project #
P. R.
Duration
Start
Plats
Mon 1/20/20
Proj. Mgr.
Walnut Street @ Rankin
2014018 42
204 days
198
Waynesville Ave. @ Brownwood
2014183 33
1096 days
Fri 7/1/22
Mon 6/30/25
199
Waynesville Ave. @ Brownwood
2014183 33
730 days
Tue 7/1/25
Wed 6/30/27
200
Waynesville Ave. @ Brownwood
2014183 33
244 days
Thu 7/1/27
Tue 2/29/28
201
West Crabapple Lane
2014005 67
1461 days
Wed 7/1/15
Sun 6/30/19
202
West Crabapple Lane
2014005 67
366 days
Mon 7/1/19
Tue 6/30/20
203
West Crabapple Lane
2014005 67
184 days
Wed 7/1/20
Thu 12/31/20
Darin
204
Wildwood Park
2015194 27
366 days
Wed 7/1/15
Thu 6/30/16
Hunter
205
Wildwood Park
2015194 27
92 days
Thu 7/1/27
Thu 9/30/27
Hunter
206
Dogwood Rd. @ White Pine Circle
2014132 60
123 days
Mon 7/1/19
Thu 10/31/19
207
Dogwood Rd. @ White Pine Circle
2014132 60
396 days
Fri 11/1/19
Mon 11/30/20
208
Dogwood Rd. @ White Pine Circle
2014132 60
123 days
Thu 7/1/21
Sun 10/31/21
Owen
209
Homeland Park
2016248 48
1736 days
Wed 3/1/17
Tue 11/30/21
Owen
210
Homeland Park
2016248 48
577 days
Wed 12/1/21
Fri 6/30/23
211
Homeland Park
2016248 48
123 days
Sat 7/1/23
Tue 10/31/23
212
Old County Home Rd PSR
2015221 48
1371 days
Wed 3/1/17
Mon 11/30/20
213
Old County Home Rd PSR
2015221 48
577 days
Tue 12/1/20
Thu 6/30/22
214
Old County Home Rd PSR
2015221 48
332 days
Sat 7/1/23
Mon 5/27/24
Shaun
215
Darin
197
Mon 7/1/19
Finish
Shaun
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2021 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2022 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2023 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2024 Dec Jan
Feb
Mar
Apr
May
Jun
Design
ROW Construction
Owen 8
19
Design
Owen
ROW Construction Design
Owen
ROW
Owen
Construction
Shaun 16
Shaun
Mon 6/29/20
Biological Treatment
2016063 0
365 days
Fri 7/1/22
Fri 6/30/23
Hunter
217
Biological Treatment
2016063 0
731 days
Sat 7/1/23
Mon 6/30/25
Hunter
218
Biological Treatment
2016063 0
1096 days
Tue 7/1/25
Fri 6/30/28
Hunter
219
Carrier Bridge PS Replacement
2019045 0
184 days
Mon 7/1/19
Tue 12/31/19
220
Carrier Bridge PS Replacement
2019045 0
182 days
Wed 1/1/20
Tue 6/30/20
221
Carrier Bridge PS Replacement
2019045 0
1004 days
Wed 7/1/20
Fri 3/31/23
222
Erwin Hills PS Improvements
2019043 0
153 days
Mon 7/1/19
Sat 11/30/19
223
Flow Monitoring
2008013 0
4383 days
Tue 7/1/08
Tue 6/30/20
Shaun
224
2019071 0
365 days
Wed 7/1/20
Wed 6/30/21
Hunter
225
Incinerator Polymer Sys. Replacement Mull Building HVAC
2018186 0
181 days
Tue 1/1/19
Sun 6/30/19
Owen
226
Mull Building HVAC
2018186 0
365 days
Wed 7/1/20
Wed 6/30/21
Owen
227
Mull Building IT Back-Up Generator
2018227 0
366 days
Mon 7/1/19
Tue 6/30/20
Owen
228
Plant High Rate Primary Treatment
2015054 0
730 days
Fri 7/1/16
Sat 6/30/18
Hunter
229
Plant High Rate Primary Treatment
2015054 0
1096 days
Sun 7/1/18
Wed 6/30/21
Hunter
230
Solids Handling Capacity Improvement Solids Handling Capacity Improvement Thickener Rehabilitation
2019087 0
365 days
Thu 7/1/21
Thu 6/30/22
Hunter
2019087 0
365 days
Fri 7/1/22
Fri 6/30/23
Hunter
2018222 0
366 days
Mon 7/1/19
Tue 6/30/20
Hunter
Weaverville Pump Station Improvement Weaverville Pump Station Improvement
2019080 0
730 days
Wed 7/1/20
Thu 6/30/22
Hunter
2019080 0
731 days
Fri 7/1/22
Sun 6/30/24
Hunter
Created by: Cheryl Rice
2020 Dec Jan
Construction
Darin
Mon 7/1/19
Note: Project durations are based on a 7 day week.
Nov
Darin 13
365 days
234
Oct
Shaun
2018008 0
233
Sep
Shaun
Avery Creek PS Improvements
232
Aug
Shaun 47
216
231
Jul
Hunter 2
ROW Construction Construction Pre. Eng. Rep.
Design
Hunter
ROW
Hunter DP
Construction Construction Construction Construction
Construction Construction
Construction Design
Construction Construction Design C
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
4
Deadline
Last Updated: Thu 3/28/19
Capital Improvement Program Fiscal Years 2020—2029
Interceptor & Wet Weather Projects
This Page Intentionally Blank
A VE
DR
TO CLIF
N AV
E
AB Tech Equalization Tank Project No. 2019047
AMBOY RD
T
/
W RVIE RIVE
JOY N ER
S AN NOT TO SCALE
SW AY
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
FAC ILIT IE
LYM
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
AB Tech Equalization Tank
LOCATION:
Asheville
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2019047
TOTAL LF:
0
PROJECT BUDGET:
$0.00
PROJECT ORIGIN:
CDM Preliminary Engineering Report
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$0.00
$0.00
ENGINEER:
CDM
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM.:
TBD
FY 22-23
$0.00
INSPECTION:
TBD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
FY 28-29
$0.00
This project is to implement the recommendations of the French Broad/Carrier Bridge Preliminary Engineering Report. This project will help mitigate wet weather impacts to the French Broad Interceptor by shaving peak wet weather flows. Equalizing flow will help reduce SSOs and prevent inundation and surcharging of downstream infrastructure, including the treatment plant. This is a future project.
PROJECT DESCRIPTION:
SPECIAL PROJECT NOTES:
CH R D
BO TA N
YD R
AVERY LN
LN
RD U SA
O NO
RD
EL
KE
N
D
R ST
SP
O
E UP
ER
RD
OV GC N I R
PINE
TR E
D
NOT TO SCALE
DALYA RD
I40 W I40 E SLEEPY HOLLOW LN
WY
W IL S O N RD
W
BU
BUCKEYE ACCESS RD
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AN D
of BUNCOMBE COUNTY, NORTH CAROLINA
Budget Map
R
ALDON DR
L KEN
D ER
REGER AVE GREAT LAUREL DR
METROPOLITAN SEWERAGE DISTRICT
GOOSE CREEK RD
0H US 7
E DR W AR RE RD ALEM NEW S
RD GLEN CABLE
Christian Creek Interceptor Project No. 2011110
S IGG BR
TU
N
R RD
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MO
SNEAKING CREEK
LN
EN S
STE V
RD MOFFITT NOLL DR E RIV R K
FFIT T BR AN
DR
E RD
A E IDG LR
B
PORTE RS CO V
LN TEEM S
L ER R Y TR
RW AY SY LVE ST E
EASTM OOR D R
DIN RED B
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S
CREEK RD
M JI H NC A R
CHRISTIA N
YOW DR
WITS END TRL
ROWLAND RD
ON RD BURLES
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Christian Creek Interceptor
LOCATION:
Buncombe County
TYPE:
Interceptor
PIPE RATING:
24
PROJECT NO.
2011110
TOTAL LF:
12,226
PROJECT BUDGET:
$5,755,429.00
PROJECT ORIGIN:
SSO's, Line Condition, Undersized
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$30,079.00
$30,079.00
$4,500.00
$515.00
55330 - DESIGN 55340 - PERMITS
$4,500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$25,850.00
$25,850.00
55370 - LEGAL FEES
$45,000.00
$33,383.00
$5,000.00
$6,617.00
$200,000.00
$40,977.00
$50,000.00
$109,023.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$10,000.00
$10,000.00
55410 - CONDEMNATION
$30,000.00
55420 - CONSTRUCTION
$5,369,000.00
$1,790,000.00
$10,000.00
$5,000.00
$270.00
$29,730.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$31,000.00
TOTAL AMOUNT
$5,755,429.00
$131,074.00
$59,500.00
$1,950,370.00 3668
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 27
ESTIMATED BUDGETS - FY 21 - 29 ]
CONTRACTOR:
FY 20-21
$3,615,000.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
Asheville. The project includes the replacement of approximately 12,226 LF of existing 8-inch VCP sewer FY 26-27 pipe with new 8", 12" and 16" DIP. The existing lines serve a large collection area and are undersized. FY 27-28 Additionally, they are in poor structural condition and have experienced multiple SSO's.
$0.00
FY 28-29
$0.00
PROJECT DESCRIPTION: This project is located along Christian Creek, between US 70 Hwy and I-40, east of
SPECIAL PROJECT NOTES:
3,668 LF in FY 19-20; 8558 LF in FY 20-21 Constuction budget includes $25,000 for NS private road crossing construction.
$0.00
W IE V ER
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DR
H DR
Lower Swannanoa Interceptor Project No. 2004040
WINERY RD
MEADOW RD
TE C DE
NOT TO SCALE
ST U NT CI R
CIR TANS
TC
OT
E
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
EA S
G LOD
HUNTSMAN PL
E ST
METROPOLITAN SEWERAGE DISTRICT
P AP
T
RD
LS
CH OA
OW EL
R
MC D
T DU NS SAIN
V RI
AMBOY RD
ST
DE
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 2019 - 2020
PROJECT:
Lower Swannanoa Interceptor
LOCATION:
Asheville
TYPE:
Interceptor
PIPE RATING:
9
PROJECT NO.
2004040
TOTAL LF:
6,500
PROJECT BUDGET:
$6,599,879.00
PROJECT ORIGIN:
WW SSO's at Splitter box
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$47,379.00
55330 - DESIGN
$20,000.00
55340 - PERMITS
$14,879.00
$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
$6,500,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$10,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$6,599,879.00
$14,879.00
ENGINEER:
MSD
EB/HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$32,500.00
FY 21-22
$0.00 $30,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$12,500.00
FY 24-25
$3,255,000.00
FY 25-26
$3,255,000.00
PROJECT DESCRIPTION: This project is to eliminate problems associated with the splitter box and the FY 26-27
$0.00
downstream twin 36-inch lines.
SPECIAL PROJECT NOTES:
This portion of line is also included in the SFB/Carrier Bridge PER project.
FY 27-28
$0.00
FY 28-29
$0.00
OK
O KW R PA
OD
E AV
E
SNYDER DR
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O BR L DA
I26 W I26 E WASHINGTON AVE
R
Middle Beaverdam Creek at I-26 Project No. 2010002
OL D
CR DA M BE AV E
RD
JONES ST
OD
N FI
RD NOT TO SCALE
PUF F IN L N
RV IL
ELKDA
RD
LE D R
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
LE
METROPOLITAN SEWERAGE DISTRICT
DEERVIEW LN
EE K
HIGH ST
N
O W
MOORE S T
WE AV E
PELZER ST
E AV
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Middle Beaverdam Crk. @ I-26
LOCATION:
Woodfin
TYPE:
Interceptor
PIPE RATING:
23
PROJECT NO.
2010002
TOTAL LF:
2,930
PROJECT BUDGET:
$1,299,830.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,430.00
$7,430.00
55330 - DESIGN 55340 - PERMITS
$10,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$4,500.00
55370 - LEGAL FEES
$6,000.00
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
$1,299,830.00
$7,430.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 6
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$10,000.00
PROJECT DESCRIPTION: This project is located along both sides of I-26 along Beaverdam Creek. It FY 26-27
$0.00
consists of replacing a portion the 24-inch interceptor along Beaverdam Creek and the 8-inch, 6-inch, and 4inch mains that tie into this interceptor. These lines are in poor condition and the 4-inch lines are undersized. FY 27-28
$40,500.00
FY 28-29
$1,241,900.00
SPECIAL PROJECT NOTES:
This project is a combination of Middle Beaverdam Creek Ph. 2, Washington Ave 4" Main, and Woodfin Ave @ US 19-23.
/
South French Broad Relief Interceptor Project No. 2017070 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 2019 - 2020
PROJECT:
South French Broad Relief Int.
LOCATION:
Buncombe County
TYPE:
Interceptor
PIPE RATING:
N/A
PROJECT NO.
2017070
TOTAL LF:
36,330
PROJECT BUDGET:
$31,250,250.00
PROJECT ORIGIN:
2001 WW System Master Plan (CDM)
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$94,300.00
$95,000.00
$700.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
$50,000.00
55360 - EASEMENT PLATS
$50,000.00
$5,250.00
55370 - LEGAL FEES
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$500,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$30,500,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$40,000.00
55450 - SURVEY - ASBUILT
$50,000.00
TOTAL AMOUNT
$31,250,250.00
$94,300.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 5 ]
CONTRACTOR:
$700.00
$50,000.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$5,250.00
CONSTRUCTION ADM:
MSD
FY 22-23
$510,000.00
INSPECTION:
MSD
FY 23-24
$7,635,000.00
FY 24-25
$7,635,000.00
PROJECT DESCRIPTION: This project is to implement the recommendations of the French Broad/Carrier FY 25-26
$7,635,000.00
Bridge Preliminary Engineering Report. This project includes paralleling the existing 36" interceptor from FY 26-27 Dingle Creek north to Hominy Creek with a new 36" interceptor. It also includes installing a new 60" interceptor between Hominy Creek and Carrier Bridge PS. The new interceptor will provide relief to the FY 27-28 existing system during wet weather. FY 28-29 SPECIAL PROJECT NOTES:
This project is currently phased over four years.
$7,685,000.00 $0.00 $0.00
W
K OA
VI
DIS
D
SO
AK S
JO NE
HILL
SF AR
RD
MR D
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DA I
I26
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WINERY RD
Y OLD FERR
South French Broad Interceptor Lining Project No. 2011033
CI R
KNO B
RIDGEFIELD BLVD
DR
PIN E LN
I40 E
DEER PARK
RD
NOT TO SCALE
RD
I40 W
RD
MI
O LD SH IL RD
RO AC
O H
AP P RD
A
FO
R
T ES
L
F IF
RD
RD
RC
BUSBE E
D CE
H D
O KS
RD OH
HD
R
LAMBETH DR
T FRI
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
RD
L SHI
METROPOLITAN SEWERAGE DISTRICT
D
ID E
KR LOC M E H WY E PK RIDG E U L B RUN USE O H E R
BR O
RD OD WO H T SOU
R
I40 E
D
/
RD
LD FI E
MORRIS R
COFFEY CIR
SAR
I40 W
E OAKVIEW RD
E DG E W
RD
0W
EW
TO I 4
TERRAINE LN
LL
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RD
PO ND
DR
ME Y
D
D CE R
I26 W
RD
FR E
DR I TH FA RD CASE
MO NT
BRAD ST
ILLE R RSONV HENDE
IDL
W
EW O OD DR
D
RD R
BREV A
I26 R TA
FE
IS AV ALT
RD
RD
C E OKE H ER
RR Y
RD P FA RM R
RD
REED ST WA L ES ST
PL
SHE E
OLD
U
LONDON RD
AY RW I FA
P L AT EA
RD D OL
FA RM
RD
SERV I
YR D PO N RD OLD RIVER
TH
Y N
G LE RD EG LE
SH TO N CI M
E OLD OVERLOOK RD
I 40 TO
N LO L VA
RD
W
NE PA RK
I26
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D OL TO
NA BUE UYVESANT RD HILLT OP RD
R GE ID
CARIBOU RD
D OL E RE
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R HE AM RD ISTA RD ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
South French Broad Int. - Lining
LOCATION:
Biltmore Estate
TYPE:
Interceptor
PIPE RATING:
8
PROJECT NO.
2011033
TOTAL LF:
21,913
PROJECT BUDGET:
$4,892,686.00
PROJECT ORIGIN:
Line Condition, Inflow & Infiltration
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$630.00
$630.00
$4,884,450.00
$2,877,006.00
$1,176,444.00
$831,000.00
$7,606.00
$4,450.00
$1,156.00
$2,000.00
$4,892,686.00
$2,882,086.00
$1,177,600.00
$833,000.00
5111
3,976
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located within the Biltmore Estate along the French Broad River. The southern terminus of the project is located where the Dingle Creek Int. flows into the South French FY 26-27 Broad Int. The project consists of CIPP lining approx. 22,000 LF of existing 36-inch Reinforced Concrete FY 27-28 Pipe. The line is a major source of inflow and infiltration. Construction has been phased over four years. FY 28-29 SPECIAL PROJECT NOTES:
6,195LF in FY 16-17; 6,631LF in FY 17-18; 5,111LF in FY 18-19; 3,976LF in FY 19-20. Pricing includes manhole rehab.
$0.00 $0.00 $0.00
NOT TO SCALE
IVER R
D
E AL D N E LE AV G
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
D
/
R
NOA R
S RD
Swannanoa Equalization Tank Project No. 2019046
R LN THU
M CA
NA SWAN
HILL
TH
T YS
PINE DR WHITE
T
ON S
OM PS
R RIVE
MU LVA NE
T
T LR
E
ON S
S NE UN
AV
SIM PS
D OO W
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Swannanoa Equalization Tank
LOCATION:
Swannanoa
TYPE:
Wet Weather
PIPE RATING:
N/A
PROJECT NO.
2019046
TOTAL LF:
0
PROJECT BUDGET:
$20,525,000.00
PROJECT ORIGIN:
CDM Preliminary Engineering Report
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$2,100,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$17,500,000.00
55430 - CONST. CONTRACT ADM.
$875,000.00
55440 - TESTING
$50,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$20,525,000.00
$0.00
ENGINEER:
CDM
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$700,000.00
CONSTRUCTION ADM.:
TBD
FY 22-23
$1,400,000.00
INSPECTION:
TBD
FY 23-24
$9,212,500.00
FY 24-25
$9,212,500.00
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
FY 28-29
$0.00
This project is to implement the recommendations of the French Broad/Carrier Bridge Preliminary Engineering Report. This project will help mitigate wet weather impacts to the Swannanoa Interceptor by shaving peak wet weather flows. Equalizing flow will help reduce SSOs and prevent inundation and surcharging of downstream infrastructure, including the treatment plant. The estimated costs shown are planning level only, and incorporate a new 8.1MG EQ tank, 16MGD pump station and associate piping.
PROJECT DESCRIPTION:
SPECIAL PROJECT NOTES:
Proposed tank location is at 40 Simpson Street (Three Mountaineers site).
ST
N
ST
HA
A VE
PL
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
K RS PAR DOCTO
CLIFF ROCK
METROPOLITAN SEWERAGE DISTRICT
T
CHURCHILL ST
NOT TO SCALE
CHOCTAW ST
A VE
FREDERICK ST
S TON MIL
N D A VE
Town Branch Interceptor Lining Project No. 2019069
TOLULA L
WILBA R
E
ROAD AVE
S FRENCH B
/
SWINDALE ST
BARTLETT ST
PHIFE R
BLANTON ST
ND E LA ASH
ADAMS ST
LL S T TO MCDOWE IDE AVE S H T U SO
MC LL WE DO
OLD AS H E LA
E TH SI D U
AV
SO
E AV
B IL W AR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Town Branch Interceptor Lining
LOCATION:
Asheville
TYPE:
Interceptor
PIPE RATING:
81
PROJECT NO.
2019069
TOTAL LF:
800
PROJECT BUDGET:
$251,000.00
PROJECT ORIGIN:
CDM Preliminary Engineering Report
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$250,000.00
$250,000.00
$1,000.00
$1,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$251,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
$0.00
$251,000.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM.:
TBD
FY 22-23
$0.00
INSPECTION:
TBD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
project begins at Choctaw St, runs north along Town Branch, and ends at the intersection of McDowell St FY 26-27 and Southside Ave. The existing pipes are in poor condition contributing to I/I that surcharges the line during FY 27-28 heavy rains and has created SSOs.
$0.00
FY 28-29
$0.00
PROJECT DESCRIPTION: This CIPP lining project is located in the South Slope area of Asheville. The
SPECIAL PROJECT NOTES:
$0.00
N GL
/
RD
DR
Weaverville Force Main at Plant Project No. 2018259
RIVE RSID E
E LL SN O G
A CH
ER RT NOT TO SCALE
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
NR
METROPOLITAN SEWERAGE DISTRICT
GO
MA OD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Weaverville Force Main @ Plant
LOCATION:
Asheville
TYPE:
Interceptor Rehab.
PIPE RATING:
N/A
PROJECT NO.
2018259
TOTAL LF:
2,370
PROJECT BUDGET:
$2,430,000.00
PROJECT ORIGIN:
Line Condition, New Development
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$2,421,000.00
$2,421,000.00
$2,500.00
$2,500.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$6,500.00
TOTAL AMOUNT
$6,500.00
$2,430,000.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0 ]
CONTRACTOR:
$0.00
$2,430,000.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This interceptor rehabilitation located along Riverside Dr. begins near MSD’s Hydro Power FY 26-27 Plant and ends at the head manhole at the Water Reclamation Facility. Due to the critical nature of the line, line FY 27-28 condition, and the requirement to upsize for future capacity, MSD has placed this project in the FY 19-20 CIP. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
Capital Improvement Program Fiscal Years 2020—2029
General Sewer Rehabilitation Projects
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WATERS R D
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Albemarle Commons Pump Staion Elimination Project No. 2018171
R TRAFALGAR CI
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 2019 - 2020
PROJECT:
Albemarle Commons PS Elimination
LOCATION:
Asheville
TYPE:
General Capital Improvements
PIPE RATING:
N/A
PROJECT NO.
2018171
TOTAL LF:
832
PROJECT BUDGET:
$228,000.00
PROJECT ORIGIN:
PS Elimination
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$2,500.00
55370 - LEGAL FEES
$3,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$20,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$199,500.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$228,000.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$25,500.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$202,500.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in East Asheville just off Winkworth Pl. at MSD’s FY 26-27 Albemarle Commons Pump Station. This project will eliminate the existing pump station by installing FY 27-28 approximately 832 LF of 8” DIP gravity line. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
HOAL
TRADE ST
L MAPLE
NOT TO SCALE
T POND S
N
LANCE LN
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
T
METROPOLITAN SEWERAGE DISTRICT
S ATKINS
RD
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 2019 - 2020
PROJECT:
Atkins Street
LOCATION:
Arden
TYPE:
General Sewer Rehab.
PIPE RATING:
39
PROJECT NO.
2014012
TOTAL LF:
1,833
PROJECT BUDGET:
$619,330.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,480.00
$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
$577,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$4,600.00
TOTAL AMOUNT
$619,330.00
$5,480.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$0.00 $2,250.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$28,000.00
FY 24-25
$583,600.00
FY 25-26
$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 26-27 line is in poor condition due to roots, fractures, and sags in the line. The line is undersized and has flooded FY 27-28 houses in the area. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
RA RO
LL HI D EN E AL RD
Aurora Drive Project No. 2017145 NOT TO SCALE
KE
RTH WO NIL
DR E BOR ALIS
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
S KNL
METROPOLITAN SEWERAGE DISTRICT
L RD
/
DR RD
ALE
A OR
RIN GD
R AU
RTH RD
AU R HE C AT UC
KENILW O
A BE
SP
E TUNN
RD
LN
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Aurora Drive
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
53
PROJECT NO.
2017145
TOTAL LF:
2,815
PROJECT BUDGET:
$967,000.00
PROJECT ORIGIN:
Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
$10,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$4,000.00
55370 - LEGAL FEES
$7,000.00
$4,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$40,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$900,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$967,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 7
CONTRACTOR:
$10,000.00
$4,000.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$47,000.00
FY 21-22
$906,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project runs along Aurora Drive in the Kenilworth area of Asheville. The project begins on Aurora Drive, runs through several properties, and ends on Springdale Rd. The existing FY 26-27 6-inch clay pipes have structural defects, heavy root intrusion, and deteriorating manholes. All of these FY 27-28 problems contribute to I/I issues. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
W NE
C RO
D OO W K
RD
RO
S
T ET
A
CU
TS H
AW
DR
W
C A NV AS
CT
SS NE CIR I S BU ARK P
Beale Road at Copney Lane Project No. 2009129
BUS INE PAR SS K CIR
ED MILLS DR
VIE EN GL PL
DR
D
GLENN BRIDGE RD
R ER
EY L N
NOT TO SCALE
ROLL INS DR
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
RD
/
Y DR EK E CR RL T
EFF
N IE L
N ICA
AN IC T C
CK DU
COP N AY W
R
E RD
KR S AU
BEA L
N JO
SH
GLENN WILLOW D
D OL LS OA
LN
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Beale Road at Copney Lane
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
47
PROJECT NO.
2009129
TOTAL LF:
4,027
PROJECT BUDGET:
$1,509,925.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,725.00
$15,725.00
55330 - DESIGN 55340 - PERMITS
$1,200.00
$1,200.00
55360 - EASEMENT PLATS
$15,000.00
$15,000.00
55370 - LEGAL FEES
$16,000.00
55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES
$16,000.00
55390 - COMPENSATION
$110,000.00
55400 - APPRAISAL
$3,000.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$1,310,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$10,000.00
TOTAL AMOUNT
$1,509,925.00
$15,725.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 16 ]
CONTRACTOR:
$0.00
$16,200.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$155,000.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$1,323,000.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
and extends northward to Ducker Road and Lower Glen Bridge Road. It serves several major manufacturing FY 26-27 sites. The lines are in poor condition with broken segments and leaking joints, have resulted in SSO's, and FY 27-28 are difficult to access for maintenance and repairs.
$0.00
FY 28-29
$0.00
PROJECT DESCRIPTION: This project ties into the Lake Julian Ph. 4 project just west of Glen Bridge Road
SPECIAL PROJECT NOTES:
$0.00
UC AT C HE R RD
DR
LL HI
D EN
E AL
R TH R D
Beaucatcher Road at Kenilworth Road Project No. 2015219
RD
O KENILW
NOT TO SCALE
KNL
S
of BUNCOMBE COUNTY, NORTH CAROLINA
H ORT LW I N KE
Budget Map
METROPOLITAN SEWERAGE DISTRICT
L RD
/
AU RA RO
Phase I completed in FY 2019 ahead of CoA paving
BE A
Phase II to be completed in FY 2020
RESTAURANT CT
E TUNN
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Beaucatcher Rd. @ Kenilworth Rd.
LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2015219
TOTAL LF:
1,590
PROJECT BUDGET:
$639,708.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,500.00
$6,500.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
$629,908.00
$171,908.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$458,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,000.00
$1,300.00
TOTAL AMOUNT
$1,300.00
$639,708.00
$6,500.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0 ]
CONTRACTOR:
$172,908.00
$460,300.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in East Asheville and is comprised of 1590 LF of 8-inch FY 26-27
$0.00
ductile iron pipe. The existing line is aging 6" orangeburg pipe in poor condition with a large amount of root FY 27-28 intrusion. A portion of this project was constructed in FY 19 ahead of COA paving. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
HE
AMHERST RD
/
RD
NVIL LE
NDE RSO
RD UN DT OP
MILL STON E
DR
MAGNUM WAY
Bellevue Road Project No. 2015175
RO
LE AN HURST RD
NOT TO SCALE
E BELLEVU
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 2019 - 2020
PROJECT:
Bellevue Road
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
49
PROJECT NO.
2015175
TOTAL LF:
1,100
PROJECT BUDGET:
$378,600.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,600.00
$9,600.00
55330 - DESIGN 55340 - PERMITS
$5,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$7,000.00
55370 - LEGAL FEES
$9,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$30,000.00
55400 - APPRAISAL
$3,000.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$300,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$4,000.00
TOTAL AMOUNT
$378,600.00
$9,600.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$7,000.00
FY 21-22
$57,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$305,000.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville along properties on Bellevue Road, and FY 26-27
$0.00
will replace 1,100 LF of 6-inch VCP and PVC. The existing line is in bad condition and has too many point FY 27-28 repairs. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
RD
Bent Tree Road Project No. 2016102 NOT TO SCALE
LN
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
R
/
T DR
RD
SUNS E
OL L OL DT
RD
TR E E
ES
OKE E
S
CR D O O W T
CHE R
RD
RD D TW OO CR E
BENT
ND
BLUE BRIA R
S WE E AV TH
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Bent Tree Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
60
PROJECT NO.
2016102
TOTAL LF:
1,670
PROJECT BUDGET:
$782,250.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,500.00
$4,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,750.00
55370 - LEGAL FEES
$5,000.00
$3,750.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$65,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$700,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$3,500.00
TOTAL AMOUNT
$782,250.00
$4,500.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 5
CONTRACTOR:
$3,750.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$70,000.00
FY 21-22
$704,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project runs adjacent to Bent Tree Rd. in Asheville. The project begins on Old FY 26-27
$0.00
Toll Rd., crosses Bent Tree Rd., and ends at Crestwood Rd. There are numerous structural problems and FY 27-28 bends within the lines which contribute to I/I issues. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
CREEK
DR
CAMPBEL L
GATEHOUSE CT
CIR
Braddock Way - PRP 20002 Project No. 2006025
AY KW
/
CARSO N
E ET
EK
L
NOT TO SCALE
CLUBHOUSE CT
BA
LA
R NT
EE
R
PARK AVE
D
PARK RIDGE CT
E SW
RE NC
GARDENWOOD LN
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CREEKSIDE CT
A BR OC DD
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Braddock Way - PRP 20002
LOCATION:
Asheville
TYPE:
Pipe Rated Projects
PIPE RATING:
36
PROJECT NO.
2006025
TOTAL LF:
3,848
PROJECT BUDGET:
$1,437,290.00
PROJECT ORIGIN:
Pipe Rating Program
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,190.00
$18,190.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,000.00
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
$1,437,290.00
$18,353.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 5 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00 $0.00
CONSTRUCTION ADM.:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$1,000.00
FY 24-25
$35,837.00
FY 25-26
$1,382,100.00
Avenue and Braddock Way subdivisions. Problems with these lines include leaking joints, broken pipes and FY 26-27 high inflow and infiltration. In some areas, the existing lines will be relocated from private property to public FY 27-28 rights of way for better access and maintenance.
$0.00
FY 28-29
$0.00
PROJECT DESCRIPTION: This project will replace, line, and pipe burst several existing sewer mains in Park
SPECIAL PROJECT NOTES:
$0.00
BU
C
H
OR BILTM
PL
AN
A
N
Buchanan Avenue Project No. 2014023
WHITE FAW N
A VE
/
AN HAN BUC
PL
ST NOT TO SCALE
FLORENC E
E WHIT N DR FAW
E A VE
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 2019 - 2020
PROJECT:
Buchanan Ave.
LOCATION:
Asheville
TYPE:
Pipe Rated Projects
PIPE RATING:
51
PROJECT NO.
2014023
TOTAL LF:
2,228
PROJECT BUDGET:
$1,121,400.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$28,000.00
$15,975.00
$12,025.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55360 - EASEMENT PLATS
$5,400.00
$5,400.00
55370 - LEGAL FEES
$9,000.00
$5,000.00
55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL
$2,500.00
55410 - CONDEMNATION
$7,500.00
55420 - CONSTRUCTION
$1,013,500.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$1,121,400.00
$15,975.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9
CONTRACTOR:
$12,025.00
$11,400.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$64,000.00
FY 21-22
$1,018,000.00
CONSTRUCTION ADM.:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near Biltmore Ave. and is FY 26-27 comprised of 2,228 LF of 8-inch ductile iron pipe. The existing line is 6-inch clay with heavy root intrusion, FY 27-28 fractures, and one section exposed along a steep grade. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
G
T BIL
RE MO
AV
E
ILW PL OOD
CASTLE ST
Caledonia Road Project No. 2014153
E
RD
NG
PA R
RD
NOT TO SCALE
M RD
K
PELH A
BO W LI
LS
T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
RD
/
KE N
L CA
A NI O D
EL W LO
E
LIN EB RO CIR
E
AV
UN A
DI L
LA
UNADILLA ALY
RD DON IA CAL E
L CA A NI DO
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Caledonia Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2014153
TOTAL LF:
1,225
PROJECT BUDGET:
$1,244,850.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
$9,800.00
$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
$65,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,153,000.00
$351,000.00
$4,000.00
$2,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$8,350.00
TOTAL AMOUNT
$2,600.00
$1,244,850.00
$9,800.00
$355,800.00
$0.00
1066 ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM.:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$1,500.00
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 26-27 approx. 2,291 LF of 8-inch VCP pipe with new 8" DIP. The existing pipe has structural defects which have FY 27-28 resulted in multiple SSO's. FY 28-29 SPECIAL PROJECT NOTES:
This project overlaps with Biltmore WW (CDM #3, MSD Project# 2001192), which is a Non-Critical project. A portion of this project is being coordinated with the City of Asheville.
$68,000.00 $809,750.00 $0.00
/
DAYT ON RD
RD AM
Chatham Road Project No. 2015019
CH AT H
SALEM AVE
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
R
METROPOLITAN SEWERAGE DISTRICT
CLEARVIEW TE
D
CL MER RIM ON
OLL R OOD KN EDGEW
ER WT EA R VIE A VE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Chatham Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
43
PROJECT NO.
2015019
TOTAL LF:
1,450
PROJECT BUDGET:
$530,200.00
PROJECT ORIGIN:
Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,800.00
$4,800.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$4,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$45,000.00
55400 - APPRAISAL
$2,500.00
55410 - CONDEMNATION
$7,500.00
55420 - CONSTRUCTION
$460,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$530,200.00
$4,800.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$50,000.00
FY 21-22
$13,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$462,400.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in North Asheville near W.T. Weaver Blvd. and is comprised FY 26-27
$0.00
of 1,450 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in poor condition with FY 27-28 heavy root intrusion. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
ER G
UD
PL
PL
CE LI A
CLYDE ST
ST
PL
RO KE ER D
Cherokee Road Project No. 2009132
BLAIR S T
CH E
D
/
HILLSIDE ST
LENNOX
EDWIN
BOND ST
OAK
LN
CAN T ERB
NOT TO SCALE
URY RD N
E NS
TD
R
LA N D RD
SU
WOO D RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
FAIRMON T
TR
N CRE SCENT ST
TTE S T
CHARLO
E AV LE R D
CROSS BANBUR Y E PL
NT RD FAIRM O
E
T
K OC RD ALBEMA R
T
DR ALBEMAR L
OR AR CH VON RUCK C
MU
XC
A D R
LE
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 2019 - 2020
PROJECT:
Cherokee Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2009132
TOTAL LF:
1,960
PROJECT BUDGET:
$782,680.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,680.00
$15,680.00
55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$9,500.00
55370 - LEGAL FEES
$8,250.00
$250.00
$23,930.00
$750.00
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$75,000.00
55400 - APPRAISAL
$6,000.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$650,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$782,680.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
CONTRACTOR:
FY 20-21
$1,000.00
FY 21-22
$101,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$656,000.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
Macon Ave. @ Sunset Parkway project to an existing manhole east of Cambridge Road in North Asheville. FY 26-27 The line is old vitrified clay pipe and is in very poor condition. Several segments are under houses, walls or FY 27-28 other physical features which make repairs very difficult.
$0.00
FY 28-29
$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
MBLY DR
T NU RD
B WOOD N END L
/
CH T ES E DG O L
Chestnut Lodge Road Project No. 2014017
Y
ST
HE R
RO N
W HI TE
PI N
E
DR LAUREL L N
FOREST L N
DYER DR
IDGE R D
NOT TO SCALE
M EN TR D
BLUE R
KE
BLUE RIDGE ASSE
W LN ALP INE SHA DO
ORY DR ARM CE
LD O LA AP G RD
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 2019 - 2020
PROJECT:
Chestnut Lodge Rd.
LOCATION:
Black Mountain
TYPE:
General Sewer Rehab.
PIPE RATING:
61
PROJECT NO.
2014017
TOTAL LF:
4,560
PROJECT BUDGET:
$1,900,200.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$24,400.00
$24,400.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55360 - EASEMENT PLATS
$13,800.00
$13,800.00
55370 - LEGAL FEES
$19,000.00
$4,000.00
55350 - SPECIAL STUDIES
$15,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$85,000.00
$85,000.00
$5,000.00
$5,000.00
55410 - CONDEMNATION
$10,000.00
$10,000.00
55420 - CONSTRUCTION
$1,736,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$4,000.00
TOTAL AMOUNT
$1,900,200.00
$24,400.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 16
CONTRACTOR:
$18,800.00
$115,000.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$1,742,000.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in Black Mountain near Blue Ridge Road and is comprised of 4,560 LF of 8-inch ductile iron pipe. The existing line is 6-inch and 8-inch clay with root FY 26-27 problems, fractures, and multiple SSO's. FY 27-28 FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
VILLAS CT
HILL
LN
TIN Y
RD
Cub Road Project No. 2018027
L
CUB PL
P KIRBY
JO HN BL VD
NOT TO SCALE
ST ON N RIDGE RU N N ER L
DARCUS LN
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
CIR IONA
SO SO WA Y
AR CED
D CUB R
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Cub Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
40
PROJECT NO.
2018027
TOTAL LF:
1,204
PROJECT BUDGET:
$425,600.00
PROJECT ORIGIN:
CSR's, MH Overflow, Work Orders
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$13,500.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$9,000.00
55370 - LEGAL FEES
$12,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$55,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$331,100.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$3,500.00
TOTAL AMOUNT
$425,600.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 12 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$14,000.00 $9,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$67,000.00
FY 24-25
$335,600.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville near Johnston Blvd. This system consists FY 26-27
$0.00
of approximately 1,204 LF of existing 8-inch VCP to be replaced with 8-inch DIP. This 8-inch VCP system is FY 27-28 full of sags, heavy root intrusion, deteriorating manholes, and bad service connections. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
T ES W
OL GN A M
E ST S Y TH
VE IA A
UN YO
G
ST
YS WA D OA
IZ EL
T
ET AB H PL
E RO N MO
PL
HIGHLAND ST
East Chestnut Avenue at Five Points Project No. 2015192
ES
ST
AVE OW
BR
W
CH
UT TN
R OD WO HOLLAND ST NOT TO SCALE
ELOISE ST
L MERRIMON AV E of BUNCOMBE COUNTY, NORTH CAROLINA
BROAD ST
CLAXTON P
Budget Map
METROPOLITAN SEWERAGE DISTRICT
E CHESTNUT ST
ST
/
OC
AL A
ST
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 2019 - 2020
PROJECT:
East Chestnut Ave @ Five Points
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
36
PROJECT NO.
2015192
TOTAL LF:
5,225
PROJECT BUDGET:
$1,875,800.00
PROJECT ORIGIN:
MH Overflows, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$53,000.00
$19,321.00
$33,679.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$13,800.00
55370 - LEGAL FEES
$23,000.00
55380 - ACQUISITION SERVICES
$25,000.00
55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,655,000.00
$85,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$2,000.00
TOTAL AMOUNT
$1,875,800.00
$19,321.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 23 ]
CONTRACTOR:
$118,679.00
$1,000.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$31,800.00
INSPECTION:
MSD
FY 23-24
$130,000.00
FY 24-25
$0.00
FY 25-26
$1,575,000.00
PROJECT DESCRIPTION: This project is located in North Asheville and is comprised of 5,225 LF of 8-inch FY 26-27
$0.00
ductile iron pipe. The existing line is aging 6", 8", and 10" VCP in poor shape with multiple structural defects FY 27-28 per segment. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Elk Mountain Place
LOCATION:
Woodfin
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2010094
TOTAL LF:
4,101
PROJECT BUDGET:
$1,158,250.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,000.00
$18,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$25,000.00
55370 - LEGAL FEES
$35,000.00
55380 - ACQUISITION SERVICES
$45,000.00
55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$923,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$10,250.00
TOTAL AMOUNT
$1,158,250.00
$18,000.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 34 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$160,000.00
FY 21-22
$45,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$935,250.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located south of Elk Mountain Rd. between I-26 and the French FY 26-27
$0.00
Broad river. It is comprised of approximately 4,101 LF of 8-inch ductile iron pipe. The existing vitrified clay FY 27-28 sewer line is in poor condition and has experienced SSO's. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
ON
N
CAN T
AV E
Y PK W
/
L OAK
SU
T N SE
ERB
URY
RD N
RD
Fairmont Road Project No. 2015017 NOT TO SCALE
SU
M AC
KWY
L
D
D NT R FAIR MO
DR NS E
T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CH E
LAND WOO D FAIRMONT R
D ER RO KE
ET P
DP
DR OW ER MAY FL
S SUN
OO EW G RID
RD MO U TO WN
RD
NTA IN
E GL
E AL ND
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Fairmont Road
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2015017
TOTAL LF:
3,900
PROJECT BUDGET:
$1,378,000.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,500.00
55370 - LEGAL FEES
$11,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,280,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$10,000.00
TOTAL AMOUNT
$1,378,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 11
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$0.00 $0.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$15,000.00
FY 25-26
$8,500.00
PROJECT DESCRIPTION: This project is located in North Asheville approximately 0.25 miles east of FY 26-27
$61,500.00
Charlotte St. The project will run along roads and properties from Glendale Rd. to Sunset Dr. The 6-inch FY 27-28 clay lines are in poor condition which have caused manhole overflows and SSOs.
$1,293,000.00
FY 28-29
$0.00
SPECIAL PROJECT NOTES:
BU
ER SB E
R BOU
NE L
N
PINE
RD
RD VISTA
O BR
WN
ST
ST
ORE
LE INO SEM
M ARD
D
R FO
Forestdale Drive Project No. 2014002
WN TO
RD
COR
R ST ER
/
LON E
D
A BUEN
H AM
DR
OU IB
LE
R CA
DA EST
RD
E OR
OO NW DEA
CT
NOT TO SCALE
L RIA
T
M ARD
ST S
T RE S
E IMP
DM O E AR
E FOR
DC
ST
IR
K
E WHIT
E RD
DR OO SW
CI R of BUNCOMBE COUNTY, NORTH CAROLINA
Budget Map
METROPOLITAN SEWERAGE DISTRICT
RO C
V I LL
CIR
L
D HEN ON ER S
OD NWO DAW
M ADA
HI L
L ST N EL
ES DR WHISPERING PIN
D
RD OAK
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Forestdale Drive
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
33
PROJECT NO.
2014002
TOTAL LF:
2,600
PROJECT BUDGET:
$860,000.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$23,000.00
55380 - ACQUISITION SERVICES
$23,000.00
55390 - COMPENSATION
$60,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$715,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$6,500.00
TOTAL AMOUNT
$860,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 23 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00 $0.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$12,000.00
FY 25-26
$17,500.00
PROJECT DESCRIPTION: This project begins at Carnell St. and ends at Caribou Rd. The system runs along FY 26-27
$106,000.00
side roads and properties parallel to Hendersonville Rd. System Services crews have reported numerous FY 27-28 problems including multiple SSO's. The existing pipes will be replaced with 8-inch ductile iron pipe. FY 28-29
SPECIAL PROJECT NOTES:
$724,500.00 $0.00
NH
ILL
RD
S 70
HWY
Four Inch Main - Patton Hill Road Project No. 2016100
U OLD VE ON A
/
PAT TO
S WHIT
0H
WY
NOT TO SCALE
7 US
AV E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
E D WA RD S
OLD L RD PATTON HIL
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Four Inch Main - Patton Hill Rd.
LOCATION:
Swannanoa
TYPE:
Four Inch Main
PIPE RATING:
27
PROJECT NO.
2016100
TOTAL LF:
618
PROJECT BUDGET:
$326,910.00
PROJECT ORIGIN:
Problematic Orangeburg Four Inch Sewer
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,500.00
$2,500.00
55330 - DESIGN 55340 - PERMITS
$200.00
$200.00
$210.00
$210.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$320,000.00
$320,000.00
$2,500.00
$2,500.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$1,500.00
TOTAL AMOUNT
$1,500.00
$326,910.00
$410.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
$0.00
$326,500.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This Four Inch Main project is located in Swannanoa at the intersection of Old US- FY 26-27
$0.00
70 Hwy. and Patton Hill Rd. It consists of replacing approximately 618 LF of undersized 4-inch Orangeburg FY 27-28 pipe with 8-inch DIP. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
Harmony Lane Project No. 2016103
HARMONY LN
ST
/
R
DR
NT
P CY
ME
HA RC
S ES
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
W RD
METROPOLITAN SEWERAGE DISTRICT
FAIR VIE
MURPHY ST
ROBIN ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Harmony Lane
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2016103
TOTAL LF:
670
PROJECT BUDGET:
$135,000.00
PROJECT ORIGIN:
Undersized, Maintenance Issues
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$130,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$2,000.00
TOTAL AMOUNT
ENGINEER:
$135,000.00
MSD
R.O.W. ACQUISITION:
$0.00
DP # PLATS: [ 0 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$2,500.00
FY 24-25
$0.00
FY 25-26
$132,500.00
This project is along Harmony Lane in Asheville's Oakley area. The existing FY 26-27 system has two parallel lines that collect on both side of the street. Problems with the system consist of root FY 27-28 intrusion, poor access for maintenance, and close proximity to houses. PROJECT DESCRIPTION:
FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
A BR
I24
0E
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
R
RD
L HAZE
MILL
WORLE Y
RD
PL
ANNIE ST
Hazel Mill Road at Richland Street Project No. 2014016
AVE TON T A P
RICH LAND ST
L
N AVE PATTO
ND
DP
S LA RU
NOT TO SCALE
WE S TW OO
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
SE RI
TO X 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 2019 - 2020
PROJECT:
Hazel Mill Rd @ Richland St.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
26
PROJECT NO.
2014016
TOTAL LF:
3,300
PROJECT BUDGET:
$1,104,700.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$17,000.00
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
$80,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$980,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,300.00
TOTAL AMOUNT
$1,104,700.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 14
]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$17,000.00
FY 24-25
$1,000.00
FY 25-26
$18,400.00
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 26-27 undersized and in poor condition with multiple pipe sags, cracks, and fractures. FY 27-28
$984,300.00
FY 28-29
$0.00
SPECIAL PROJECT NOTES:
$84,000.00
/
HIGHLA ND
PERIDOT PT
NOT TO SCALE
LUCKADOO LN
FARMS RD
TR
L
KITZIES CT
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
N GO WA
METROPOLITAN SEWERAGE DISTRICT
RD
Highland Farms Road Project No. 2018018
OAKEN HILL PL
R BE TA E CL NA
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Highland Farms Road
LOCATION:
Black Mountain
TYPE:
General Sewer Rehab.
PIPE RATING:
65
PROJECT NO.
2018018
TOTAL LF:
1,131
PROJECT BUDGET:
$301,250.00
PROJECT ORIGIN:
Work Orders, Line Size and Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,700.00
$5,700.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$750.00
55370 - LEGAL FEES
$750.00
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$5,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$283,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,800.00
TOTAL AMOUNT
$301,250.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$5,700.00
$750.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$7,000.00
TBD
FY 21-22
$287,800.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
the Old US70 @ Pine Circle project, completed in 2016. Approx. 1,131 LF of existing 8" VCP will be replaced FY 26-27 with new 8" DIP. The existing sewer has multiple sags that catch rags and debris, and has also experienced FY 27-28 many SSOs.
$0.00
FY 28-29
$0.00
PROJECT DESCRIPTION: This project is located adjacent to the WNC Veterans Cemetary, just upstream of
SPECIAL PROJECT NOTES:
$0.00
CO AG TT E
TL
NOT TO SCALE
S EA
N
PAT TO
VE EA
CT
4 I2
0
W
TO
I2
6
I24
0E
TO
I26
W
/
PL
E GR LE EN
N AV
ST
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
I 26 W
W
L HIL
METROPOLITAN SEWERAGE DISTRICT
E TO
0 I24
SE ST
Hill Street at Cross Place Project No. 2016249
O CR
SS
O RO LT VE
W
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Hill Street @ Cross Place
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
44
PROJECT NO.
2016249
TOTAL LF:
254
PROJECT BUDGET:
$81,050.00
PROJECT ORIGIN:
Work Orders, Line Location and Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,000.00
$1,525.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
55370 - LEGAL FEES
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$10,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$62,800.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$750.00
TOTAL AMOUNT
$81,050.00
$1,525.00
$0.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
TBD
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$14,000.00
INSPECTION:
MSD
FY 23-24
$64,050.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project runs along Hill St. to the intersection of Cross Pl. abutting the I-240 & FY 26-27
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
I-26 Interchange. It consists of replacing approximately 635 LF of existing 6-inch VCP with 8-inch DIP. The line has numerous structural issues, experienced frequent stoppages, and flooded structures over the years. FY 27-28 FY 28-29
SPECIAL PROJECT NOTES:
$1,475.00
$0.00 $0.00
E PA TH R
ELL S T
/
STILL W
D
DR HY V U
Horizon Hill Road (Hy-Vu Drive) Project No. 2008084
FENNER A VE
LOOKOUT DR
SANDON C IR NOT TO SCALE
FEN N
ER
AVE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
NT RD
METROPOLITAN SEWERAGE DISTRICT
LARCHMO
E D AV
BRID L
RD LA N
N L ROS E
ZO RI O H L HI
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Horizon Hill Rd. (Hy-Vu Drive)
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
51
PROJECT NO.
2008084
TOTAL LF:
713
PROJECT BUDGET:
$228,444.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,900.00
$4,900.00
55360 - EASEMENT PLATS
$1,370.00
$1,370.00
55370 - LEGAL FEES
$1,450.00
$1,450.00
$2,690.00
$2,690.00
$216,034.00
$34.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,000.00
TOTAL AMOUNT
$228,444.00
$10,444.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$218,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in Asheville near Merrimon Avenue. It consists of 713 LF of FY 26-27
$0.00
8-inch ductile iron pipe. The current 8-inch Orangeburg and vitrified clay line has had repeated overflows FY 27-28 due to root intrusion and pipe collapse. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
N
ER
D
/
RD
O B
E ST
C MA
GE RID
E AV
WOODLAN D RD
IR FA
O M
NT
RD
Howland Road at Sunset Trail Project No. 2012034
L
ON
P OD O W
D AND R HOWL
LA TR
NOT TO SCALE
SU
E NS
SU
ED
NT MO
TT
RL
DR T NS E
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
KEE R D CHER O CHEROKEE RD
GE
E GL
L DA
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Howland Rd. @ Sunset Trail
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
43
PROJECT NO.
2012134
TOTAL LF:
1,033
PROJECT BUDGET:
$440,600.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$5,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$60,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$360,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$2,600.00
TOTAL AMOUNT
$440,600.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY 21 - 29 5
]
FY 20-21
$0.00
FY 21-22
$0.00 $4,500.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$65,000.00
FY 24-25
$363,600.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project will replace an existing 8-inch main from 5 Howland Rd. up to the rear FY 26-27
$0.00
of 371 Sunset Dr. System Services recently completed another portion of this system due to SSO's and line FY 27-28 condition. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
RK R
D
VALLEY PA
RK RD
DR
N ALLESAR
OA
PINE MEADOW DR
JARNAUL AVE
M
N KK
W
L OL
DR
RD
Jarnaul Avenue Project No. 2016104
RD
E PIN DO EA
/
EASTWAY ST
Y PA
RIDGE
D A VE
ELKWO O
ST
VALL E
NORT H
IR
PELZER
LC
ARE
CT
WESTWOOD RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
IE LAKEV RD
W
METROPOLITAN SEWERAGE DISTRICT
R
FA GL L E L S N R D
D ORE ESH LAK
RONSANNE PKWY RONSANNE PKWY
E DR ALCLA R
NOT TO SCALE
L ALC
MORANCE AVE
D
GI NE L
A LLS R GLEN F
SAREVA PL
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Jarnaul Avenue
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
75
PROJECT NO.
2016104
TOTAL LF:
4,640
PROJECT BUDGET:
$1,829,750.00
PROJECT ORIGIN:
SSO's, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,500.00
$18,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$29,250.00
$29,250.00
55370 - LEGAL FEES
$40,000.00
$30,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$10,000.00
$50,000.00
$50,000.00
$200,000.00
$200,000.00
$10,000.00
55410 - CONDEMNATION
$30,000.00
55420 - CONSTRUCTION
$1,438,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$12,000.00
TOTAL AMOUNT
$1,829,750.00
$18,500.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
Consultant
# PLATS: [
CONTRACTOR:
$59,250.00
$260,000.00
ESTIMATED BUDGETS - FY 21 - 29 39
]
FY 20-21
$1,492,000.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in North Asheville, between Elkwood Ave. (to the west) and Beaver Lake (to the east). The project consists of replacing approx. 4,640 LF of existing 4" and 6" VCP FY 26-27 with new 8" DIP. The existing lines and manholes are in poor structural condition and have experienced FY 27-28 multiple SSOs and manhole overflows. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
NOT TO SCALE
H LS WI
DR IRE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ST
Johnston Boulevard at Providence Road Project No. 2014013
PR
DEBRA LN
D CE R
ER
O VI D EN
TH LU
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Johnston Blvd. @ Providence Rd.
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
37
PROJECT NO.
2014013
TOTAL LF:
2,000
PROJECT BUDGET:
$628,150.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$8,150.00
55330 - DESIGN
$8,150.00 .
55340 - PERMITS
$5,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$11,000.00
55370 - LEGAL FEES
$14,000.00
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
$628,150.00
$8,150.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 14
]
CONTRACTOR:
FY 20-21
$0.00
FY 21-22
$0.00 $11,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$55,000.00
FY 24-25
$554,000.00
FY 25-26
$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 2,000 LF of existing 6-inch vitrified clay and PVC pipe with FY 26-27 new 8-inch ductile iron pipe. The existing line contains many offset joints and bends, and is in poor structural FY 27-28 condition. FY 28-29 SPECIAL PROJECT NOTES:
Providence Road was added to this with additional 1000 LF.
$0.00 $0.00 $0.00
OO
KIRKM AN RD
BR
K
RD
R RA D
Kenilworth Road at Springdale Road Project No. 2014010
O AUR
NOT TO SCALE
LE E AL ND
AR
R TH R D
L HI
KENILW O
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
DR
RD
S DELANO
/
CL E
RD LE SPR
O
ING DA
R AU RA
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Kenilworth @ Springdale Rd.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
42
PROJECT NO.
2014010
TOTAL LF:
2,524
PROJECT BUDGET:
$747,350.00
PROJECT ORIGIN:
Work Orders, Line Condition, Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,800.00
$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
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$661,000.00
$300.00
$294,700.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$4,000.00
55450 - SURVEY - ASBUILT
$2,000.00
$6,300.00
TOTAL AMOUNT
$2,700.00
$747,350.00
$7,100.00
$299,400.00
$0.00
1061 ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 21 - 29 11
]
FY 20-21
$0.00
FY 21-22
$8,250.00
CONSTRUCTION ADM:
MSD
FY 22-23
$61,000.00
INSPECTION:
MSD
FY 23-24
$371,600.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in Kenilworth at the intersection of Kenilworth Rd. and Springdale Rd. Approximately 2,524 LF of existing 6-inch vitrified clay pipe will be replaced with 8-inch FY 26-27 ductile iron pipe. The existing line has voids, cracks, roots, and fractures, and has experienced multiple FY 27-28 SSOs. FY 28-29 SPECIAL PROJECT NOTES:
City of Asheville to pave Kenilworth Rd in summer 2019. Portions of project in Kenilworth Rd. to be constructed in FY 18-19.
$0.00 $0.00 $0.00
MELROSE AVE
LOCKLEY AVE
/
SYRLIN ST
AVE
L
SEDL E
D
Y AVE
LYN R
Kimberly Avenue at Sedley Avenue Project No. 2018029
WOODVA LE AVE
NOT TO SCALE
GR
OD WO OVE
OLL
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
CLU
N BK
METROPOLITAN SEWERAGE DISTRICT
RD
D DR LYN WO O
GRAC E
L
E W OO DR D MA P
WAR WICK P
K RLY O KIMB ERLY KN
XT AD E NOLL RO LL RD KIMB E
KIMB ERLY AVE PL CLU B
CLUB RD COUNTRY
PL SU MN ER
LYNMAR
WILDWOOD AVE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Kimberly Ave. @ Sedley Avenue
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2018029
TOTAL LF:
3,005
PROJECT BUDGET:
$1,069,000.00
PROJECT ORIGIN:
CSR's, Work Orders, MH Overflows
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$30,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$13,500.00
55370 - LEGAL FEES
$13,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$901,500.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$8,000.00
TOTAL AMOUNT
$1,069,000.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 13 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00 $31,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$86,500.00
FY 25-26
$40,000.00
PROJECT DESCRIPTION: This project is located in North Asheville along Kimberly Ave. The existing 6-inch FY 26-27
$911,500.00
VCP will be replaced with 3,005LF of 8-inch HDPE through pipe bursting operations. This 6-inch VCP line is FY 27-28 in poor structural condition, roots present throughout, mis-aligned joints, and problematic spur lines. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
LAK E SHO RE DR
Lakeshore Drive at Merrimon Avenue Project No. 2014177
MOUNT VERNON CIR
/
ON ALY
RR I M ON AV E NOT TO SCALE
ME
ERN S MT V
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
AVE
SO N
DR
METROPOLITAN SEWERAGE DISTRICT
CLAIRMONT
JO HN
OTTARI RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Lakeshore Dr. @ Merrimon Ave.
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
25
PROJECT NO.
2014177
TOTAL LF:
362
PROJECT BUDGET:
$221,600.00
PROJECT ORIGIN:
Work Orders, Line Condition, Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$1,800.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$5,000.00
$543.00
$100,000.00
$8,323.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$109,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$800.00
TOTAL AMOUNT
$221,600.00
$8,866.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00 $0.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$1,800.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located near the intersection of Lakeshore Dr. and Merrimon Ave. FY 26-27 in North Asheville. It consists of replacing approximately 362 LF of 6-inch VCP with 8-inch DIP. The existing FY 27-28 pipe is fractured and generally in poor condition.
$96,134.00
FY 28-29
$111,800.00
SPECIAL PROJECT NOTES:
This project was originally 838 LF. In FY 16-17, System Services replaced all line segments within Lakeshore Dr. in
order to meet the City of Asheville's paving schedule. SS also rerouted a section of line at 15 Lakeshore Dr. which previously ran underneath a home.
$3,000.00
PL
ROCK HILL CIR
ROCK HIL L
Le An Hurst Road Project No. 2018027
ST R D LE AN HUR
ROCK
CADY CT
HILL
RD
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
OD RD S
/
ROCK HILL CIR
O EDGEW
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Le An Hurst Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
77
PROJECT NO.
2019027
TOTAL LF:
820
PROJECT BUDGET:
$262,000.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,000.00
$9,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$14,500.00
55370 - LEGAL FEES
$12,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$25,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$198,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$262,000.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 12 ]
CONTRACTOR:
$0.00
$9,000.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$41,500.00
FY 21-22
$10,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$201,500.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville running along the rear of properties FY 26-27 fronting Le An Hurst Rd. It parallels a tributary to Sweeten Creek. The existing 8-inch VCP is in very poor FY 27-28 condition due to heavy root intrusion and has to be routinely rodded. It will be replaced by 8-inch DIP. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
FR E
ST
R TY
LIB E
LN
M
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
EO
RA
BL VD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
RALEIGH RD
ON T
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 2019 - 2020
PROJECT:
Lincoln Avenue
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
26
PROJECT NO.
2013103
TOTAL LF:
1,415
PROJECT BUDGET:
$504,370.00
PROJECT ORIGIN:
Work Orders, Line Condition, Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,870.00
$2,870.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$495,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$3,500.00
TOTAL AMOUNT
$504,370.00
$2,870.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 0
]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in the Oakley neighborhood in southeast Asheville, just FY 26-27 north of I-40. It consists of replacing approximately 1,415 LF of existing 6-inch vitrified clay pipe with 8-inch FY 27-28 ductile iron pipe. The existing line is in very poor structural condition.
$501,500.00
FY 28-29
$0.00
SPECIAL PROJECT NOTES:
$0.00
LN
HOUNDS EAR DR
HES PER LN US
RG GE O
Logan Avenue Project No. 2017256
AV
E
ST IA
AV ON
V RI
N LI ER
NOT TO SCALE
ST Y WE WA D EN
EU
K
BL
/
SU
VI L
OLD REY N
R
ED
E
AV
RD REY NOL DS
SR D
NR IS
W A YN ES
G
LE
E AV
LU NA
S TRE HOR MO T NT ST
LN
H A YW O
MILLBRO OK RD
ST DEAVE R
RD O D
AN LO
CRAVEN ST
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
RI V
A Y A VE RIDGEW
AN
ER VI EW
G LO CIR ID CL VD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Logan Avenue
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2017256
TOTAL LF:
1,884
PROJECT BUDGET:
$674,500.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
$10,000.00
$1,000.00
$500.00
$500.00
$10,500.00
$500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$7,200.00
55370 - LEGAL FEES
$12,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$62,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$580,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,300.00
TOTAL AMOUNT
$674,500.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 21 - 29 12 ]
FY 20-21
$16,200.00
FY 21-22
$65,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$582,300.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville near Craven St. and consists of 1,884 LF FY 26-27
$0.00
of 8" DIP. The existing clay pipe is undersized and has a large number of pipe defects.
SPECIAL PROJECT NOTES:
FY 27-28
$0.00
FY 28-29
$0.00
RD
N
C
LN
LN
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
RD
DG
/
ER AV E B
DR
M DA
ORS ER N V O G
ER
ST ON YR
DG
T GE RID
PO
NOR C IR
R NY STO
DR
R
V GE RID I EW
ND IDE
IDE D
RD
BE
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 2019 - 2020
PROJECT:
Lynn Cove Road
LOCATION:
Beaverdam
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2015010
TOTAL LF:
5,589
PROJECT BUDGET:
$1,757,000.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$25,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$22,000.00
55370 - LEGAL FEES
$29,000.00
55380 - ACQUISITION SERVICES
$29,000.00
55390 - COMPENSATION
$95,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,540,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$14,000.00
TOTAL AMOUNT
$1,757,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 29
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$25,000.00 $0.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$22,000.00
FY 24-25
$154,000.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located off of Beaverdam Rd. The project runs through multiple FY 26-27
$1,556,000.00
properties along Lynn Cove Rd. from Governor Circle to 225 Lynn Cove Rd. These lines and manholes have FY 27-28 heavy I/I which have created multiple SSOs. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00
RE D
R
NA VE
/
ME R
RIM O
SH O
RNE
AVE
GRACELYN RD
CLAIRMON T
RD
E
JO HN SO N DR
OTTARI R D
KELE H
E RD
ER A
LY
MAYW O
NOT TO SCALE
D
AD RD
OD R
HAMPST E
HOLBOR N
IRVING S T AVE OAKLAWN WOODVAL E AVE
Manetta Road at Johnson Drive Project No. 2014022
MELROSE AV
GRACE AV E PL
WARWIC K
D MANETTA R
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
NG FI
C
DR
METROPOLITAN SEWERAGE DISTRICT
IF GR
VD BL
A BL
OO KW
REDWOOD RD D C LU B R COUNTR Y
E AVE LORRAIN
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 2019 - 2020
PROJECT:
Manetta Rd. @ Johnson Dr.
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
20
PROJECT NO.
2014022
TOTAL LF:
6,500
PROJECT BUDGET:
$2,225,700.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$2,070,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$2,700.00
TOTAL AMOUNT
$2,225,700.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$33,000.00
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 26-27 intrusions which have contributed to multiple SSO's. FY 27-28
$110,000.00
FY 28-29
$2,075,700.00
SPECIAL PROJECT NOTES:
$7,000.00
/
PE R
SIS
TE
NC
ED
R
D
OW AD ME
RD
Meadow Road at Train Yard Project No. 2015207
IA R TOR C I V
DE NT
NOT TO SCALE
ST U CI R
C O A PR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
AP
D R H
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Meadow Road @ Train Yard
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
37
PROJECT NO.
2015207
TOTAL LF:
2,001
PROJECT BUDGET:
$1,001,000.00
PROJECT ORIGIN:
Line Condition, Undersized
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,000.00
$7,000.00
$2,000.00
$7,000.00
$2,000.00
55330 - DESIGN 55340 - PERMITS
$4,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$7,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$35,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$936,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$1,001,000.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00 $3,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$46,000.00
FY 24-25
$943,000.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in Asheville on Meadow Rd. between the Biltmore Estate FY 26-27
$0.00
and AB Tech College. It consists of replacing 2,001 LF of existing 6" VCP with new 8" DIP. The existing line FY 27-28 is in poor condition, is undersized, and runs underneath various structures. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
WI LB
UR
G R
D
EE
NR
NB
IA
R
RD
E AV
N UR
W
PL
C MA
VE EA
Mitchell Avenue Project No. 2014185
IR RD
DYS A
NOT TO SCALE
BELLE A
RT S
T
CRAGGY AVE
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
OAKWOOD ST
METROPOLITAN SEWERAGE DISTRICT
E AV
/
R
ON TT A P
ILB W
DR
AVE
DR ID
MITCHELL A VE
RE HI
U DR
AVE BLUE RIDGE
AVE PIN ELL AS
ILS W
RD
BELMONT AVE
O YW A H
D O
COVINGTON ST
D BALSAM
O KW R PA
O
CLOYES ST
ST
EW O
R
T A NG L
LU
E TH PACE LN
RD MILDRE D AVE
DE VI
OD
O PR E NC R HE N RO
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Mitchell Avenue
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
23
PROJECT NO.
2014185
TOTAL LF:
3,360
PROJECT BUDGET:
$1,164,300.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$17,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$4,800.00
55370 - LEGAL FEES
$8,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$60,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,070,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,500.00
TOTAL AMOUNT
$1,164,300.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00 $0.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$17,000.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville between Patton Ave. and Haywood FY 26-27 Rd. and is comprised of 3,360 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in FY 27-28 poor condition, with multiple pipe defects that cannot be adequately repaired by point repairs.
$68,000.00
FY 28-29
$1,073,500.00
SPECIAL PROJECT NOTES:
$5,800.00
N DA
L VIL
EP
PEARSON D R
F NT MO D OR
L
AS ET N WA
T
Montford Avenue at Montford Park Project No. 2017144
E AV
/
WATAUGA ST
NOT TO SCALE
LA
ND
AV E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
BE R
UB CA
S LE
METROPOLITAN SEWERAGE DISTRICT
CU M
SOCO ST
D CIR CUMBERLAN
T
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Montford Ave. @ Montford Park
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
50
PROJECT NO.
2017144
TOTAL LF:
1,258
PROJECT BUDGET:
$464,150.00
PROJECT ORIGIN:
Sags, Structural Defects, Soil Pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,300.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,750.00
55370 - LEGAL FEES
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$90,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$346,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$3,100.00
TOTAL AMOUNT
$464,150.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$6,300.00
FY 21-22
$6,750.00
CONSTRUCTION ADM:
MSD
FY 22-23
$100,000.00
INSPECTION:
MSD
FY 23-24
$351,100.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located just south of Montford Park and includes the replacement FY 26-27 of approximately 1,258 LF of existing 8" VCP with new 8" DIP. The existing pipe has sags, multiple structural FY 27-28 defects, and areas where the pipe is almost non-existent. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
Y
DR
/
NE
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
HO
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 2019 - 2020
PROJECT:
Mountainbrook Rd. @ Chunns Cove
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
55
PROJECT NO.
2010112
TOTAL LF:
2,984
PROJECT BUDGET:
$964,515.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$11,515.00
$11,515.00
$9,500.00
$3,300.00
$6,200.00
$14,815.00
$6,200.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$16,000.00
55380 - ACQUISITION SERVICES
$21,000.00
55390 - COMPENSATION
$110,000.00
55400 - APPRAISAL
$5,000.00
55410 - CONDEMNATION
$15,000.00
55420 - CONSTRUCTION
$770,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,500.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$964,515.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 16
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
CONTRACTOR:
FY 20-21
$167,000.00
FY 21-22
$776,500.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
Rd. (off Chunns Cove Rd.) where access and maintenance is extremely difficult and will move those lines to FY 26-27 public street rights of way. This project will also eliminate one high aerial creek crossing where existing FY 27-28 support piers are failing due to erosion.
$0.00
FY 28-29
$0.00
PROJECT DESCRIPTION: This project will relocate lines from the rear yards of lots fronting on Mountainbrook
SPECIAL PROJECT NOTES:
$0.00
/
HE SD AR D
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
LA R K R D
METROPOLITAN SEWERAGE DISTRICT
PE
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 2019 - 2020
PROJECT:
New Haw Creek Rd. @ Dogwood Grove LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2014021
TOTAL LF:
1,900
PROJECT BUDGET:
$652,500.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,500.00
$4,925.00
$4,575.00
$4,925.00
$4,575.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,600.00
55370 - LEGAL FEES
$11,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$60,000.00
55400 - APPRAISAL
$2,500.00
55410 - CONDEMNATION
$7,500.00
55420 - CONSTRUCTION
$552,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$652,500.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 11
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
CONTRACTOR:
FY 20-21
$0.00
FY 21-22
$0.00 $0.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$6,600.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is in East Asheville near Haw Creek Rd., and consists of 1,900 LF of
8-inch ductile iron pipe. Existing 4-inch and 6-inch clay pipe is undersized, with fractures, root intrusion, and FY 26-27 misaligned joints. Existing 8-inch ductile iron pipe has corrosion issues. Existing manholes are in poor FY 27-28 condition. FY 28-29
SPECIAL PROJECT NOTES:
$82,000.00 $554,400.00 $0.00
/
CR
RD
NOT TO SCALE
New Haw Creek Road at Water Booster Station Project No. 2016250
I240 W X7 TUNNEL RD TO
W NE
W HA
K EE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
0 W & I240 E TUNNEL RD TO I24
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
New Haw Creek @ Water Booster Station
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
69
PROJECT NO.
2016250
TOTAL LF:
92
PROJECT BUDGET:
$65,785.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$1,785.00
$1,785.00
55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
$1,000.00
$1,000.00
$3,000.00
$3,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$58,000.00
$58,000.00
$500.00
$500.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$1,000.00
TOTAL AMOUNT
$1,000.00
$65,785.00
$1,785.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$4,500.00
$59,500.00
ESTIMATED BUDGETS - FY 21 - 29 1
]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located at the southwest end of New Haw Creek Rd. adjacent the COA large diameter valve vault. It consists of replacing 92LF of existing 8-inch VCP with new 8-inch DIP. The line has FY 26-27 multiple sags, structural defects, and accessibility issues due to existing large diameter water and gas lines in the FY 27-28 vicinity. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
D
HILL R
R
D
W O O DY LN FO
X
C
HA
SE
RD
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
DR
E BLU
AN ALEX
HAP D ER C
PLEASANT HILL DR
DR
EE K
Y TR L
D WOO
/
WD
R
WR
CR
DIPIT
L
RD
HI
L GO
IE DV
AD
VIE
DWS
RICE M
CHADWICK WADE
FAR ID
GO LD
HIL L
SERE N
O KN
DP
RD NOT TO SCALE
BR U
CT
SH
V EA W
MAR LWO OD
CT
W OO
LL
D
RD
E DR
D
KNOB
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
ER R
STONE Y
GARRISON R
LEM DR A B EM B
LOFTIN ST
E DR LAKESHOR
D
NA VE METROPOLITAN SEWERAGE DISTRICT
RD
AND
E
HIGH L
VI ER
KSID
HEATHER CT
CRE E
RD
CT CRANDON
FIR W
I26 E
N AIKE
OO D
EN R D S HAV
RD OOS T ROB IN R
O WO LL
RD
FOXWOOD DR
W DR
T PA
TI
LN
AC
DR
OR N
I W LE NK
PINE Y
LN
RD
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
E
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
G
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
New Stock Road
LOCATION:
Woodfin
TYPE:
General Sewer Rehab.
PIPE RATING:
45
PROJECT NO.
2015011
TOTAL LF:
9,020
PROJECT BUDGET:
$2,653,500.00
PROJECT ORIGIN:
SSO's, Undersized Pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$36,000.00
$17,750.00
$18,250.00
$17,750.00
$18,250.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,500.00
55370 - LEGAL FEES
$6,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$70,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$2,500,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$10,000.00
55450 - SURVEY - ASBUILT
$24,000.00
TOTAL AMOUNT
$2,653,500.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY 21 - 29 6
]
FY 20-21
$6,500.00
FY 21-22
$77,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$2,534,000.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project runs along New Stock Rd. in Woodfin. The project begins at Nichols FY 26-27
$0.00
Hill Dr. & New Stock Rd., runs under I-26, and ends at Weaverville Rd. The existing 8-inch lines have FY 27-28 structural issues which have led to root intrusion and multiple SSOs. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00
/
AV E E L KW O
O
D
ST UT NE
WW AL N
EL
BU OL D
ST RH
OD ES
LN WA LN UT NOT TO SCALE
TAYLOR ST RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
LN
New Walnut Street at Riverside Drive Project No. 2017007
TR
DA VE KW OO
E
LE
DR
6 I2
IL
V RI DE SI R E
W RN SV
ST HI LL
ST N OJ A
N IO UN 6 I2
P PO R LA
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
New Walnut St. @ Riverside Dr.
LOCATION:
Woodfin
TYPE:
General Sewer Rehab.
PIPE RATING:
63
PROJECT NO.
2017007
TOTAL LF:
1,270
PROJECT BUDGET:
$392,000.00
PROJECT ORIGIN:
Multiple Sags, Undersized Pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,000.00
$4,500.00
$500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
$3,000.00
55370 - LEGAL FEES
$4,000.00
$4,000.00
$35,000.00
$20,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$2,500.00
$15,000.00 $2,500.00
55410 - CONDEMNATION
$7,500.00
$7,500.00
55420 - CONSTRUCTION
$330,000.00
$330,000.00
$1,000.00
$1,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$4,000.00
TOTAL AMOUNT
$4,000.00
$392,000.00
$4,500.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$27,500.00
$360,000.00
ESTIMATED BUDGETS - FY 21 - 29 3
]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project runs along Riverside Drive and New Walnut Street. The project begins FY 26-27
$0.00
on Riverside Drive, continues onto New Walnut Street, and extends under I-26. The existing 6-inch clay FY 27-28 pipes have multiple sags and yearly maintenance is needed. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00
ST
TO
I24
0E
IN AV E
IN FL
0W
North Lexington Avenue at I-240 Project No. 2014182
D OO W Y HA
TO
K RAN
TS
T
/
ST
ST
0W
T
I24
AVE NOT TO SCALE
0E
ON INGT LE X
EE
BR
AY W D OA
4 I2
I24
N
O BR
E I240
TO
W
IMON
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
40 E
METROPOLITAN SEWERAGE DISTRICT
O I2
AVE ST T WAY D A BRO
ER R TO M
0
ST DFIN WOO
AY W D A
ST
4 I2
ST
SS WA A I H
Y RR
PL
E CH
N
IZ EL H ET AB
ST
BR YS WA D OA
O BR AY W D A
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
North Lexington @ I-240
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
47
PROJECT NO.
2014182
TOTAL LF:
210
PROJECT BUDGET:
$114,970.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,570.00
$2,570.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$111,000.00
$111,000.00
$1,000.00
$1,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$400.00
TOTAL AMOUNT
$400.00
$114,970.00
$2,570.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
$0.00
$112,400.00
ESTIMATED BUDGETS - FY 21 - 29 0
]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near the I-240 on ramp from FY 26-27 Broadway St. and is comprised of 210 LF of 8-inch ductile iron pipe. The existing line is 4-inch vitrified clay FY 27-28 pipe with a history of stoppages and overflows. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
T BE I ZA
TO
I24
W
AY ADW O R B
ON INGT LE X AVE
N FLI
E
D BROA
A OLIN CAR
TS
K RAN
T
D OO W Y HA
LY
T WAY S
LN
LE A TING
E
E WA
LN U T
T LY REN A LANG
LY
VE IN A
ST
North Market Street Project No. 2014019
T ST
I2 40
ELM ST
A LK ERS W LAWY
ST
I240E
ET S
NU WAL
O ST T
NA VE
BROADWAY ST TO
IMO
AVE UCE N SPR
/
N EN A
ND VA
0W
K CHIC
L
0E
I24
E
ERR
RK N MA
TP BIL ER
T
I24
40 I2
0E
TO
N
EE S HIAWASS
D OO W Y HA
ST
AY W D OA
E CH
ST
ST
Y RR
E I240
V ON A RRIM E M TO
WT OM
S IN
BR
H
PL CENTRA L
EL F OD WO 240 OI TT ST NOT TO SCALE
40 W
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
R SON D DAVID
S
I2 T TO
METROPOLITAN SEWERAGE DISTRICT
CO
T
D HAR ORC
S GE
IN ST
E LL
WOO DF
I240 E TO CHARLO TTE ST
ORCHARD ST
ST VALLEY S T
I240
OAK
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
North Market Street
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
26
PROJECT NO.
2014019
TOTAL LF:
1,064
PROJECT BUDGET:
$283,400.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,300.00
$3,875.00
$1,425.00
$3,875.00
$1,425.00
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
$276,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$600.00
TOTAL AMOUNT
ENGINEER:
$283,400.00
MSD
R.O.W. ACQUISITION:
SA # PLATS: [ 0
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville and consists of 1,064 LF of 8-inch ductile iron pipe. The existing 6-inch clay line is undersized, has multiple structural issues, and has FY 26-27 caused flooded structures. FY 27-28
$277,600.00
FY 28-29
$0.00
SPECIAL PROJECT NOTES:
$500.00
E
E
/
ON AV
AV
EST
NOT TO SCALE
ARL
EST
ON A V
E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
E CH
A VE METROPOLITAN SEWERAGE DISTRICT
VE
Northwest Avenue at No. 215 Project No. 2018017
HAR L
W TH T ES T
WC
R NO S T O N EW A LL
HAWTHORNE AVE
L DE A OD O LW
SUM MER S
EN AV D E H UN BO LVD B
PINE DR HILL
RK PA GE I R D VE A
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Northwest Ave. @ No. 215
LOCATION:
Swannanoa
TYPE:
General Sewer Rehab.
PIPE RATING:
84
PROJECT NO.
2018017
TOTAL LF:
1,049
PROJECT BUDGET:
$388,350.00
PROJECT ORIGIN:
Structural Condition, SSOs
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$1,250.00
$1,250.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
55370 - LEGAL FEES
$2,000.00
$1,500.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$28,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$351,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,600.00
TOTAL AMOUNT
$388,350.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$1,250.00
$1,500.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$30,000.00
FY 21-22
$355,600.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is in the Grovemont community of Swannanoa and includes the replacement of approx. 1,049LF of existing 6" VCP and CIP with new 8" DIP. The existing lines are in poor FY 26-27 structural condition; one of which is highly corroded CIP. The lower portion of the project runs parallel with a FY 27-28 creek and has overflowed on multiple occasions and is a confirmed source of I&I. FY 28-29 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
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
PINE ST
METROPOLITAN SEWERAGE DISTRICT
AIN ST MOUNT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Oakland Drive @ Church Street
LOCATION:
Black Mountain
TYPE:
General Sewer Rehab
PIPE RATING:
27
PROJECT NO.
2015177
TOTAL LF:
575
PROJECT BUDGET:
$196,000.00
PROJECT ORIGIN:
Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$160,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$1,500.00
TOTAL AMOUNT
$196,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00 $0.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$2,500.00
FY 25-26
$2,500.00
PROJECT DESCRIPTION: This project is located in Black Mountain running through properties from Pine St FY 26-27
$29,000.00
to Oakland Dr. The project will replace 575 LF of 4-inch Orangeburg and 6-inch VCP. The existing lines are FY 27-28 in poor condition and have too many point repairs.
$162,000.00
FY 28-29
$0.00
SPECIAL PROJECT NOTES:
R FO
R ST
N BLU
E RID
B NES
DR ITT
/
WALK
D GE R
NS SAXO
O TAYL
ST
WAY
CARVER AVE
Owenby Lane at Old US Hwy 70 Project No. 2018033
OWENBY LN
NE TU
ER ST WALK NOT TO SCALE
Y OLD US 70 HW
LOCUST ST
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
HWY
E
METROPOLITAN SEWERAGE DISTRICT
US 70
CENTRAL A V CRAGGY ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Owenby Lane @ Old US Hwy 70
LOCATION:
Black Mountain
TYPE:
General Sewer Rehab.
PIPE RATING:
85
PROJECT NO.
2018033
TOTAL LF:
1,426
PROJECT BUDGET:
$510,000.00
PROJECT ORIGIN:
CSR's, Heavy I&I, SSO's
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,000.00
$4,940.00
$10,060.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$11,500.00
$11,500.00
55370 - LEGAL FEES
$11,000.00
$11,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$417,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$4,000.00
TOTAL AMOUNT
$510,000.00
$4,940.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [
$10,060.00
$22,500.00
ESTIMATED BUDGETS - FY 21 - 29 11
]
CONTRACTOR:
FY 20-21
$50,500.00
FY 21-22
$422,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
intersection of Owenby Lane. It consists of approximately 1,426 LF of existing 6-inch VCP to be replaced FY 26-27 with 8-inch DIP. This 6-inch VCP system has heavy I&I issues and routinely floods 106 Owenby Lane FY 27-28 causing multiple SSO's over the years.
$0.00
FY 28-29
$0.00
PROJECT DESCRIPTION: This project is located in Black Mountain along Old US Hwy 70 starting near the
SPECIAL PROJECT NOTES:
$0.00
NOT TO SCALE
Riverside Drive at Riverside Baptist Church Project No. 2016251
IDE DR
/
S RIVER
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 2019 - 2020
PROJECT:
Riverside Dr. @ Riverside Baptist
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
40
PROJECT NO.
2016251
TOTAL LF:
510
PROJECT BUDGET:
$208,100.00
PROJECT ORIGIN:
Work Orders, Excessive Infiltration
DESCRIPTION
ESTIMATED PROJECT COST
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,500.00
55330 - DESIGN 55340 - PERMITS
$10,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,100.00
55370 - LEGAL FEES
$1,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$7,500.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$178,500.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$208,100.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$5,500.00 $0.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$19,600.00
FY 24-25
$183,000.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located along Riverside Drive at the Riverside Baptist Church. It FY 26-27
$0.00
consists replacing approximately 510 LF of existing 6-inch VCP with 8-inch DIP. The existing 6-inch VCP FY 27-28 segments are structurally unsound and experience heavy I & I. FY 28-29
SPECIAL PROJECT NOTES:
Possible RR Encroachment
$0.00 $0.00
L
DP
SHORT TRE
K RD
ALY
O BR WN OD WO
RLY
DT
N ST NOT TO SCALE
R BA
T
T LE
STON
TS
ST
Y WA
E T AV
E AV
T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
DEPOT ST
JOHN ST METROPOLITAN SEWERAGE DISTRICT
ST
Riverview Drive Project No. 2013104
RD W
ST
LN
LIVING
BEV E
OL MB
N
AV E
T
R VE I Y R WA D EN
NK LI
R
KI EL
AV ON
S WE
SUCCESS AVE LD MBO
ST
/
HOWARD ST
MONT ST
MILLBRO O
N SU
DR
PL
WE S TW OO
T
TREMONT S
E RIS
LE A VE
SVI L
WAY NE
AV E WA
DEAVER S T
WA
EY
RD
OA KL
S
G
N D OL
LO
Y RE IR
AN
NC
O
GA LO
H A YW O
EN
RD
V CRA
ED
D
ID RS
EUCLID BLVD
ES YN A P
RIVERVIEW DR
E RIV R TS
LYMA
E ROB
L RA PH
OLD LYMAN ST
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Riverview Drive
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
24
PROJECT NO.
2013104
TOTAL LF:
2,302
PROJECT BUDGET:
$823,680.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,880.00
$7,880.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$806,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$4,000.00
55450 - SURVEY - ASBUILT
$5,800.00
TOTAL AMOUNT
$823,680.00
$7,880.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in Asheville near the Haywood Rd. bridge. The project FY 26-27 consists of replacing approx. 2,302 LF of existing 6-inch vitrified clay pipe with 8-inch ductile iron pipe. The FY 27-28 existing line is in poor condition and has experienced multiple overflows.
$815,800.00
FY 28-29
$0.00
SPECIAL PROJECT NOTES:
$0.00
R VE
/
E W
O ST
S LL HI
LN
WESTOVER DR
Rosewood Avenue at Riverside Cemetery Project No. 2019023 NOT TO SCALE
Y
RIVER S ID CEMET E ER Y
CEMETER
VE
RIVERSID E
ROSEW OOD A
HAWTHORN E LN
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
RIV C ERSI E M E TE D E RY
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Rosewood Ave. @ Riverside Cemetery LOCATION:
Montford
TYPE:
General Sewer Rehab.
PIPE RATING:
25
PROJECT NO.
2019023
TOTAL LF:
180
PROJECT BUDGET:
$73,150.00
PROJECT ORIGIN:
Line condition, Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$1,800.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$2,250.00
55370 - LEGAL FEES
$3,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$20,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$45,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$600.00
TOTAL AMOUNT
$73,150.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$1,800.00
FY 24-25
$0.00
FY 25-26
$2,250.00
PROJECT DESCRIPTION: This project is located off of Rosewood Avenue in Montford, adjacent to Riverside Cemetery. This project includes the replacement of approximately 180LF of 6" VCP pipe with new FY 26-27 8" DIP. The existing line is in poor structural condition and is located next to a broken storm drain, causing FY 27-28 heavy I&I. FY 28-29 SPECIAL PROJECT NOTES:
$23,000.00 $46,100.00 $0.00
S
VILLE RSON E D N HE
RD
SY
T
ORE CAM
ES DR ROYAL PIN
T
ST
K BLA E DR
RD T TREE S PEACH NOT TO SCALE
MOR E T
DR
O COL
RL
N
R
DEN LIN ST
E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
CT METROPOLITAN SEWERAGE DISTRICT
R NY D
CED A
E
ND
R TE PL M A
LE
Royal Pines Drive - PRP 47009 Project No. 2007020
TE R
APPIAN WAY
SYC A
OD OD RH
RO ND
RIPPON CT
P MA
/
LN
C RY ER B L EK
D RD
T
S RY RE NC
ES
HEYWOO
ES
EN LIND
E ET
FO R
MY L RT
N ST
BLAKE CT ER CH L RD
E SW LAUR E
MU
L ER
LIND E
P PO T AR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Royal Pines Drive - PRP 47009
LOCATION:
Arden
TYPE:
Pipe Rated Projects
PIPE RATING:
35
PROJECT NO.
2007020
TOTAL LF:
2,888
PROJECT BUDGET:
$958,100.00
PROJECT ORIGIN:
Pipe Rating Program
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,100.00
$10,100.00
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
$920,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$958,100.00
$10,100.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM.:
MSD
FY 22-23
$6,500.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$17,000.00
This project is located in South Asheville and is comprised of 2,888 LF of 8-inch FY 26-27 ductile iron pipe. The existing line is 8-inch vitrified clay pipe which has had a history of root problems. FY 27-28
$924,500.00
FY 28-29
$0.00
PROJECT DESCRIPTION:
SPECIAL PROJECT NOTES:
$0.00
IL A
ST
L
ST
H UG BO L M P RU
PL
Sand Hill Road at Baker Place Project No. 2015223
ER
CARRIER
BA K
N SA
RD
NOT TO SCALE
D
LL HI
SHELBUR N
ER
R KA
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
E DR
EN
PL
METROPOLITAN SEWERAGE DISTRICT
D
/
M AN
CARRIER P
SALOLA S T
SH URN E LB
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Sand Hill Road @ Baker Place
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
56
PROJECT NO.
2015223
TOTAL LF:
1,100
PROJECT BUDGET:
$371,900.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,000.00
$6,000.00
$1,000.00
$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
$350,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$700.00
TOTAL AMOUNT
$371,900.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2 ]
CONTRACTOR:
$0.00
$7,000.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$13,200.00
FY 21-22
$351,700.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 1100 LF of 8-inch FY 26-27
$0.00
ductile iron pipe. The existing line is a 6-inch VCP with mulitple structural defects and access issues due to FY 27-28 being located under several houses. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
/
Y HW
UR Y RD
ILL
Smokey Park Highway at Sand Hill Road Project No. 2018035
SM
RK Y PA E K O
AS B
SA H ND NOT TO SCALE
RD
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 2019 - 2020
PROJECT:
Smokey Park Hwy @ Sand Hill Rd.
LOCATION:
Enka
TYPE:
General Sewer Rehab.
PIPE RATING:
20
PROJECT NO.
2018035
TOTAL LF:
590
PROJECT BUDGET:
$272,200.00
PROJECT ORIGIN:
Work Orders, Unmapped
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,500.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$2,200.00
55370 - LEGAL FEES
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$206,500.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,500.00
TOTAL AMOUNT
$272,200.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$7,500.00
This project is located in Enka at the intersection of Smokey Park Hwy and Sand FY 26-27 Hill Rd. It consists of approximately 590 LF of existing 4-inch and 8-inch VCP to be replaced with 8-inch DIP. FY 27-28 This system is currently unmapped.
$54,700.00
FY 28-29
$210,000.00
PROJECT DESCRIPTION:
SPECIAL PROJECT NOTES:
$0.00
/
South Main Street at Reems Creek Road Project No. 2017012
N
ST
NOT TO SCALE
RE EM
S
C
S
I MA
RD
LN
RE EK
K EL
K
W AY
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
CR AN
METROPOLITAN SEWERAGE DISTRICT
BA L
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
S. Main St. @ Reems Creek Rd.
LOCATION:
Weaverville
TYPE:
General Sewer Rehab.
PIPE RATING:
51
PROJECT NO.
2017012
TOTAL LF:
565
PROJECT BUDGET:
$201,450.00
PROJECT ORIGIN:
Line condition, Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,300.00
$2,300.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,750.00
55370 - LEGAL FEES
$5,000.00
$3,750.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$35,000.00
55400 - APPRAISAL
$3,500.00
55410 - CONDEMNATION
$7,500.00
55420 - CONSTRUCTION
$141,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$201,450.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 5
CONTRACTOR:
$2,300.00
$3,750.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$51,000.00
FY 21-22
$144,400.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located on S. Main Street in Weaverville, approximately 0.7 mile FY 25-26
$0.00
south of downtown and adjacent to the intersection with Reems Creek Road. The project consists of FY 26-27 replacing approx. 513 LF of existing 6" and 8" VCP with 565 LF of new 8" DIP. The existing lines routinely cause stoppages in flow and require frequent maintenance. Maintenance is made difficult by several FY 27-28 structures located over the existing lines. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
PINCH
CEDAR FOREST TRL
OVERLOOK CT
LIVING SAVIOR WAY
OT DR
CT
FAWN DR
EN S STA DIU
S LONG
LE Y ML OO P
HOALS
Springside Road at Overlook Road Project No. 2012127
MANATEE CT
/
CIR
RED FO X
OX RE DF
CON IFER
CE FOR DAR EST TR L
IR NOT TO SCALE
RD
SIDE RD SPRING
DR
BEV LY
MAUDE AVE
HARRIS ST
AK F
N DR
SO
DR WES TRID GE
CIR OVER LOOK RD JULIAN LN
IR IC
ST C
OR E
ST
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
T POND S MAPLE LN
ALLEN AVE
W SUMMIT AVE
DR
METROPOLITAN SEWERAGE DISTRICT
SKY EXCHANGE
E FOR ING R P S
MIA M
PHEASANT DR
PA R K
SC OT CI TIS R H
SIDE
SCOTTIS H CROSSIN G WAY
NG SPRI
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Springside Rd. @ Overlook Rd.
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
52
PROJECT NO.
2012127
TOTAL LF:
4,080
PROJECT BUDGET:
$1,469,700.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$21,500.00
$21,500.00
55330 - DESIGN 55340 - PERMITS
$2,000.00
$2,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$7,800.00
$7,500.00
$300.00
$13,000.00
$5,450.00
$3,000.00
$4,550.00
$15,000.00
$30,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$45,000.00
55400 - APPRAISAL
$5,000.00
$5,000.00
55410 - CONDEMNATION
$15,000.00
$15,000.00
55420 - CONSTRUCTION
$1,355,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$3,400.00
TOTAL AMOUNT
$1,469,700.00
$34,450.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9
CONTRACTOR:
$20,300.00
$54,550.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$1,360,400.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville near Overlook Rd. and is comprised of 4,080 LF of 8-inch ductile iron pipe. The existing line is 6-inch and 8-inch vitrified clay pipe in poor shape, FY 26-27 with a history of SSO's at various points. FY 27-28 FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
A BE
R
N DE
E AV
B
DP
L
MB CU L ER
N MO
W I240
D AN
T E AV
RD FO
E AV
ON
TF
NOT TO SCALE
N
ON
CH TO
&M
ST
HA IS RR
T YS ER R
E CH
Y RR
I24
0E
E AV
I2
W 40
O YW A H
AY W
OD
TO
ST
TO
I 24
0W
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
BR
D OA
ST
I24
0E
METROPOLITAN SEWERAGE DISTRICT
T
/
SH
T OR
TS
Starnes Avenue Project No. 2014154
M CU
N LA ER
A ST
ES RN
IN FL
ST
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Starnes Avenue
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
22
PROJECT NO.
2014154
TOTAL LF:
2,871
PROJECT BUDGET:
$1,082,500.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$14,300.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$4,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$75,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$976,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$7,200.00
TOTAL AMOUNT
$1,082,500.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00 $0.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$14,300.00
FY 25-26
$0.00
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 26-27 Cumberland Ave., Starnes Ave., Harrison St., and Flint St. Portions of the existing pipe were installed circa FY 27-28 1900, and have numerous structural defects. FY 28-29 SPECIAL PROJECT NOTES:
$3,000.00 $79,000.00 $986,200.00
PAT T O NA VE
/
PR I N C E TO N DR
ST
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 2019 - 2020
PROJECT:
Sulphur Springs Rd. @ Covington St. LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
44
PROJECT NO.
2014006
TOTAL LF:
1,350
PROJECT BUDGET:
$499,000.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,500.00
$7,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$10,000.00
55370 - LEGAL FEES
$17,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$90,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$370,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$3,500.00
TOTAL AMOUNT
$499,000.00
$7,500.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 17
]
FY 20-21
$0.00
FY 21-22
$10,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$107,000.00
INSPECTION:
MSD
FY 23-24
$374,500.00
FY 24-25
$0.00
FY 25-26
$0.00
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 26-27 replaced with 8-inch ductile iron pipe. The 6-inch clay line has had numerous problems and runs under a FY 27-28 house.
PROJECT DESCRIPTION:
FY 28-29 SPECIAL PROJECT NOTES:
Belmont Ave. added to this with additional 500 LF
$0.00 $0.00 $0.00
K RD
O RS I LL NV
WA ER
EN LD
D
DR
/
LN OCK PEAC NOT TO SCALE
IS CHR R OL CHO S T
Sweeten Creek Road at Buck Shoals Road Project No. 2014015
KS
E ND
C BU
HE
RD
PENSACOLA
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
SUMTER ST
METROPOLITAN SEWERAGE DISTRICT
AVE
RD
S AL HO
LN KEY L
TAM PA B LVD H TS
E CRE TE N E E SW
E COV
ARG O
N LN PIGEO
PENSAC O LA
DY WIN
D
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Sweeten Creek Rd. @ Buck Shoals Rd.
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
51
PROJECT NO.
2014015
TOTAL LF:
918
PROJECT BUDGET:
$407,190.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,670.00
$4,670.00
55330 - DESIGN 55340 - PERMITS
$4,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$2,250.00
55370 - LEGAL FEES
$3,000.00
$2,250.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$40,000.00
55400 - APPRAISAL
$3,500.00
55410 - CONDEMNATION
$7,500.00
55420 - CONSTRUCTION
$337,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$3,270.00
$970.00
$407,190.00
$5,640.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$0.00
$2,250.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$58,000.00
FY 21-22
$341,300.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in Royal Pines on Buck Shoals Rd. between Hendersonville FY 26-27
$0.00
Rd. (US 25) and Sweeten Creek Rd. (US 25A). Approx. 918 LF of existing 6-inch vitrified clay pipe will be FY 27-28 replaced with 8-inch ductile iron pipe. The existing line is in poor condition and is undersized. FY 28-29
SPECIAL PROJECT NOTES:
This project was originally 1,330LF. In FY16-17, System Services constructed all line segments on Buck Shoals Road in
order to share costs of paving with the City of Asheville. COA had multiple waterline breaks on Buck Shoals Rd., resulting in major damage to the road.
$0.00 $0.00
HENDERSONVILLE RD
/
DAVIS GREY DR
D KR N ET E
AP
NOT TO SCALE
DR
RD
ALP INE RIDG E
MI LL SG
Sweeten Creek Road at Mills Gap Road Project No. 2014189
SW E
WALDEN RIDGE DR
CA
CR EE
LN EL ST E
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 2019 - 2020
PROJECT:
Sweeten Creek Rd. @ Mills Gap Rd.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
22
PROJECT NO.
2014189
TOTAL LF:
2,572
PROJECT BUDGET:
$1,100,000.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$24,000.00
$11,300.00
$12,700.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55360 - EASEMENT PLATS
$3,000.00
$3,000.00
55370 - LEGAL FEES
$5,000.00
$5,000.00
$100,000.00
$75,000.00
55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$5,000.00
55410 - CONDEMNATION
$15,000.00
55420 - CONSTRUCTION
$943,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,000.00
TOTAL AMOUNT
$1,100,000.00
$11,300.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 5
CONTRACTOR:
$16,700.00
$80,000.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$992,000.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville near Mills Gap Rd. and is comprised of FY 26-27
$0.00
2,572 LF of 8-inch ductile iron pipe. The existing line is 6-inch and 8-inch vitrified clay pipe in poor condition, FY 27-28 with a history of SSO's. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00
/
DP OO W T S WE L
E PR
YT
RL
Toxaway Street Project No. 2019004
OS
E
RD
CO N EN CR AV
Z HA
TO R NE C ST TO X A W AY
NOT TO SCALE
T EN S CRA V
I LL LM
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
EM M RD A
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Toxaway Street
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
51
PROJECT NO.
2019004
TOTAL LF:
722
PROJECT BUDGET:
$206,600.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,000.00
$4,000.00
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
$200,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$600.00
TOTAL AMOUNT
$206,600.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0
CONTRACTOR:
$0.00
$4,000.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$1,000.00
FY 21-22
$201,600.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 722 linear feet of FY 26-27
$0.00
8-inch DIP. The existing sewer line is 6-inch clay with extensive structural problems and roots.
SPECIAL PROJECT NOTES:
FY 27-28
$0.00
FY 28-29
$0.00
YC
LR
D
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
RD
MARTIN
ROAD
NOT TO SCALE
EXT
DR
R BU
IR
RA V
ME
D LO P TO ST
RE D
EA
EN
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
RD
70 US
METROPOLITAN SEWERAGE DISTRICT
W RA Y
D OL D DR ER WO O RIV
R N
LN
A FR IN KL
Y N WA
BYA S
YR M
E TL
O SAMS
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
US 70 @ Jordan Road
LOCATION:
Swannanoa
TYPE:
General Sewer Rehab.
PIPE RATING:
21
PROJECT NO.
2015014
TOTAL LF:
4,550
PROJECT BUDGET:
$1,555,000.00
PROJECT ORIGIN:
Access, Line Condition, Work Orders
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$30,000.00
55380 - ACQUISITION SERVICES
$36,000.00
55390 - COMPENSATION
$95,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,340,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,500.00
55450 - SURVEY - ASBUILT
$12,000.00
TOTAL AMOUNT
$1,555,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 30
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$0.00 $0.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$20,000.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in Swannanoa along US 70. The project begins at McBrayer FY 26-27
$20,500.00
Ave., crosses under US 70 at Martin Rd., and ends at Burgins Chapel Rd. The existing 8-inch vitrified clay FY 27-28 pipe is in poor condition. This is a potential lining project.
$161,000.00
FY 28-29
$1,353,500.00
SPECIAL PROJECT NOTES:
N
INGT LE X
VE ON A NOT TO SCALE
ER LAWY
K AR M S
BROAD T WAY S
K RAN
IN AV
ET
LN
E
LY REN A LANG
N PAC K SQ
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
K
METROPOLITAN SEWERAGE DISTRICT
S WAL
T
Walnut Street at North Lexington Avenue Project No. 2017008
R K ET
GE ST
LY
ST
N MA
E COLL
LE A TING
LN U T
UCE S N SPR T
/
T ST
A OLIN CAR
NU WAL
E WA
UCE S S SPR
ST
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Walnut St. @ N. Lexington Ave.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
42
PROJECT NO.
2017008
TOTAL LF:
1,550
PROJECT BUDGET:
$563,500.00
PROJECT ORIGIN:
Line Condition, Undersized Pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$550,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,500.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$563,500.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
CONTRACTOR:
FY 20-21
$0.00
FY 21-22
$0.00 $7,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$556,500.00
FY 25-26
$0.00
N. Lexington Ave., runs along Walnut Street and down side roads of Langren Alley, Market Street, and FY 26-27
$0.00
Lawyers Walk, and ends near the corner of E. Walnut Street. The existing 6-inch and 8-inch clay pipes have FY 27-28 structural issues and yearly maintenance is needed.
$0.00
FY 28-29
$0.00
PROJECT DESCRIPTION: This project runs along Walnut Street in downtown Asheville. The project begins at
SPECIAL PROJECT NOTES:
0W E 0 I24
D OO W Y HA
TS K RAN
T E STAG LN
PAGE AVE
E RY AV OHEN
IS OT
VE IN A
DS OO W Y HA T
RK ALY BATTERY PA
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
KS S PAC
K SQ
NOT TO SCALE
N PAC METROPOLITAN SEWERAGE DISTRICT
GE ST
Y E AL
E COLL
L TING
T ST LY REN A LANG
Walnut Street at Rankin Avenue Project No. 2014018
AVE
AVE
T
LN U E WA
Q
T
N PATTO
N ON INGT LE X
S NUT WAL
ALY
ST WALL
L
K EN CHIC LN
K AVE Y PAR R E T BAT
ND VA
TP BIL ER
A OLIN CAR
T WAY S
Q TLE S
TO
D BROA
BAT
ST
0E IN FL
ET S
/
I24
I24
RK N MA
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Walnut Street @ Rankin Ave.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
54
PROJECT NO.
2014018
TOTAL LF:
2,495
PROJECT BUDGET:
$1,359,100.00
PROJECT ORIGIN:
Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,500.00
$9,900.00
$8,600.00
55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
$1,310,000.00
$1,310,000.00
$27,000.00
$27,000.00
$1,000.00
$1,000.00
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 55450 - SURVEY - ASBUILT
$2,100.00
TOTAL AMOUNT
$2,100.00
$1,359,100.00
$9,900.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
$8,600.00
$1,340,600.00
ESTIMATED BUDGETS - FY 21 - 29 0
]
CONTRACTOR:
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville and consists of 2,495 LF of 8-inch FY 26-27
$0.00
FY 27-28
$0.00
FY 28-29
$0.00
ductile iron pipe. The current 6-inch clay line is undersized and deteriorated, with many structural problems.
SPECIAL PROJECT NOTES:
This project is being coordinated with a larger City of Asheville project in the downtown area.
0E
I24
ING
TO NS
T
L
ST
KR D
T
HOWARD S
TREMO N T ST
SHO TREM RT ONT S
OO
T
RE Y NO LD SR
OD WO N OW
IN
LY
K EL
AV
ST
ST
AV ON
SUCCESS AVE
D
TA
AV
E
V RI
NK LI R E
VE
E
RD
Y LE ARG LN
NOT TO SCALE
LN
CRAVEN S T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ST
R
Waynesville Avenue at Brownwood Avenue Project No. 2014183
EZELLE
MI LL BR
RG IA
OLD LYMAN
/
T
DS
YP
GE O
D OL
O DOMIN LN
WI LM
LW OO
BR A
DE L
WO RL E
ST
NN ING
WE S
T TREMONT S
L
RICHLAND ST
BR
DA VINCI CT
VE ILLE A
T W OO DP
HO E UN A R DS DR
WAYN ESV
G LO
LU N A HES LN PER LN US SU R
DE AV E
E AV AN
H A YW O
ED NR IS
ST PL
L A WAMBOLDT
MB WA
LE Y
L
OA K
O
EU
N
BL A C K LN WE L
D R
VE
VE SE
S AK
CL ID
IA A
VD
DAL VAN
O D
RD
BL
R AY RIDGEW AVE
S LD NO RI V
ND
Y RE R N CI
DR
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SP
W
S LA RU
RT RA
ER VIE
RIVERSIDE DR
VE RI LYMAN ST
T S S AY RT E W B S RO NE Y PA
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Waynesville Ave. @ Brownwood Ave.
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
33
PROJECT NO.
2014183
TOTAL LF:
3,022
PROJECT BUDGET:
$1,216,200.00
PROJECT ORIGIN:
Access, Line Condition, SSO's.
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$19,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$28,200.00
55370 - LEGAL FEES
$47,000.00
55380 - ACQUISITION SERVICES
$47,000.00
55390 - COMPENSATION
$250,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$820,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$1,216,200.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 47
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
CONTRACTOR:
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$19,500.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$68,200.00
and is comprised of 3,022 LF of 8-inch ductile iron pipe. The existing line is 8-inch vitrified clay pipe that is in FY 26-27 poor condition with heavy root intrusion, structural defects, and I&I problems, resulting in a large history of FY 27-28 SSO's.
$304,000.00
FY 28-29
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville between Haywood Rd. and Craven St.
SPECIAL PROJECT NOTES:
$824,500.00
ES
RL
VE R
SA
ILL
ES
LN
R GA
ND LA
LN
CH D
CRABAPPLE LN
West Crabapple Lane Project No. 2014005
DR
LD WI R RY R E
IL O
/
NE T
CT
BAYO N
N CEN VIN
CR LE
A
E
A
LN
NOT TO SCALE
AB CR
LE PP
K RD
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
A ND O ROU
LN C R EEK
W P AP AB
U Q H
BEAVER
RD GIBSON
LW
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
West Crabapple Lane
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
67
PROJECT NO.
2014005
TOTAL LF:
1,720
PROJECT BUDGET:
$635,800.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,800.00
$3,800.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$9,000.00
55370 - LEGAL FEES
$9,000.00
$13,000.00
$13,000.00
$170,000.00
$170,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$440,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$635,800.00
$3,800.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$9,000.00
$183,000.00
ESTIMATED BUDGETS - FY 21 - 29 13 ]
FY 20-21
$440,000.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
This project is on West Crabapple Lane which is a private road. The existing FY 26-27 8-inch clay pipe is in poor condition and will be replaced with 8-inch ductile iron pipe. System Services FY 27-28 crews have reported multiple structural defects which are resulting in major infiltration and inflow.
PROJECT DESCRIPTION:
FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
WO O
DP AR
KK
NL
Wildwood Park Project No. 2015194
WILDWOO D PARK
N MAIN ST NOT TO SCALE
OAKLAND ST
S
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 2019 - 2020
PROJECT:
Wildwood Park
LOCATION:
Weaverville
TYPE:
General Sewer Rehab.
PIPE RATING:
27
PROJECT NO.
2015194
TOTAL LF:
582
PROJECT BUDGET:
$209,780.00
PROJECT ORIGIN:
Pipe Fractures, Roots, Location
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,380.00
$2,380.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$204,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
ENGINEER:
$209,780.00
MSD
R.O.W. ACQUISITION:
$2,380.00
HC # PLATS: [ 0 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in Weaverville at the corner of N Main St. and Wildwood FY 26-27
$0.00
Park. It consists of installing 582 LF of 8-inch DIP to replace existing 8-inch VCP. The existing pipe has FY 27-28 multiple fractures, root problems, and runs underneath multiple structures making maintenance difficult.
$207,400.00
FY 28-29
$0.00
SPECIAL PROJECT NOTES:
This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
SSD Rehab. & Replacement
PROJECT:
LOCATION:
Various
(Annual) TYPE:
General Sewer Rehab.
PIPE RATING:
N/A
PROJECT NO.
2002101
TOTAL LF:
200,000
PROJECT BUDGET:
$46,000,000.00
PROJECT ORIGIN:
In-house Capital Improvements
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$46,000,000.00
$2,312,611.64
$2,087,388.00
$4,600,000.00
$46,000,000.00
$2,312,611.64
$2,087,388.00
$4,600,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
20000 ENGINEER:
MSD
MS
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$4,600,000.00
FY 21-22
$4,600,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$4,600,000.00
INSPECTION:
MSD
FY 23-24
$4,600,000.00
FY 24-25
$4,600,000.00
PROJECT DESCRIPTION: This line item is for the replacement of capital assets using in-house construction FY 25-26
$4,600,000.00
crews and materials. This includes new taps, small repairs, lining, as well as larger rehabilitation projects. FY 26-27 Also included is paving when required for these repairs and rehabilitation projects. FY19-20 includes $100,000 for contracted clearing of District owned rights-of-way. The total estimated project cost shown is FY 27-28 the total within the ten year window. FY 28-29 SPECIAL PROJECT NOTES:
Capitalized Labor & Misc.
$1,628,416 Materials / Year
Fuel Allocation
Paving Contracts
$1,254,155 Estimated L.F. per year
$100,000
$4,600,000.00 $4,600,000.00 $4,600,000.00 $1,417,429.00 20,000
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019-2020
PROJECT:
SUMMARY - In-House Projects
ACCOUNT:
GENERAL
DATE OF REPORT:
February 2019
PROJECT BUDGET:
Funded through 2002101 PROJECT NO.
PROJECT LOCATION
WORK ORDER NO.
CONST. YEAR
TOTAL LINEAR FOOTAGE
Antique Lane to Colters Path
2019016
Asheville 28806
258821
FY 19-20
1,600
Briarcliff Drive @ Oakwilde Drive
2019010
Asheville 28803
258768
FY 19-20
860
324 Brooklyn Road
2019002
Asheville 28803
258462
FY 19-20
100
Brown Avenue @ Elk Mountain PSR
2018134
Asheville 28804
252976
FY 19-20
484
Brucemont Circle @ Louisiana Avenue
2018232
Asheville 28806
256883
FY 19-20
913
48 Clarendon Road
2019009
Asheville 28806
258562
FY 19-20
500
415 Chunns Cove @ Willow Ridge
2019000
Asheville 28805
258463
FY 19-20
100
Daniel Road to Starnes Cove Place
2019017
Asheville 28806
258822
FY 19-20
879
70 Hampton Street
2018218
Asheville 28803
256291
FY 19-20
273
Holiday Drive @ Sweeten Creek Road
2019001
Arden 28704
258461
FY 19-20
730
Lakewood Drive @ Waverly Road
2019012
Asheville 28803
258770
FY 19-20
1,350
Laurel Avenue @ Ivy Street North
2019011
Asheville 28804
258769
FY 19-20
700
Laurel Road Phase 2B
2007321
Arden 28704
250366
FY 19-20
800
Lower Melody Lane
2013027
Asheville 28803
256882
FY 19-20
694
Moss Lane @ Cedar Lane
2019018
Arden 28704
258823
FY 19-20
911
Old Asheland Avenue to Phifer Street
2015034
Asheville 28801
258560
FY 19-20
462
1939 Riverside Drive
2019044
Asheville 28804
259424
FY 19-20
100
Sweeten Creek Road @ Carrington Place
2019019
Arden 28704
258825
FY 19-20
1,232
Vance Avenue 4-Inch Main
2019020
Blk. Mtn. 28711
258826
FY 19-20
565
Waightstill Mtn. PS Force Main
2016142
Arden 28704
235481
FY 19-20
1,700
122 Wendover Road
2019008
Asheville 28806
258561
FY 19-20
113
28 Woodward Avenue
2019021
Asheville 28804
249386
FY 19-20
660
DESCRIPTION
TOTAL FOOTAGE NOTES:
15,726
In addition to the projects identified above, an additional 5,000 linear feet of sewer rehabilitation footage is expected through completion of previously identified projects, emergency repairs, and other activities during FY 2019-2020.
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Antique Lane to Colters Path
LOCATION:
Asheville (28806)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258821
PROJECT NO.
2019016
TOTAL LF:
1,600
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 1,600 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Briarcliff Drive @ Oakwilde Drive
LOCATION:
Asheville (28803)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258768
PROJECT NO.
2019010
TOTAL LF:
860
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 860 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
324 Brooklyn Road
LOCATION:
Asheville (28803)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258462
PROJECT NO.
2019002
TOTAL LF:
100
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 100 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Brown Avenue @ Elk Mtn. PSR
LOCATION:
Asheville (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
252976
PROJECT NO.
2018134
TOTAL LF:
484
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 484 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Brucemont Cir. @ Louisiana Ave.
LOCATION:
Asheville (28806)
TYPE:
In House General Sewer Rehab
WORK ORDER:
256883
PROJECT NO.
2018232
TOTAL LF:
913
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 913 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
415 Chunns Cove @ Willow Ridge
LOCATION:
Asheville (28805)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258463
PROJECT NO.
2019000
TOTAL LF:
100
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 100 LF with 8-inch HDPE, by pipebursting / reaming.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
48 Clarendon Road
LOCATION:
Asheville (28806)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258562
PROJECT NO.
2019009
TOTAL LF:
500
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 500 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Daniel Road to Starnes Cove Place
LOCATION:
Asheville (28806)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258822
PROJECT NO.
2019017
TOTAL LF:
879
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 879 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
70 Hampton Street
LOCATION:
Asheville (28803)
TYPE:
In House General Sewer Rehab
WORK ORDER:
256291
PROJECT NO.
2018218
TOTAL LF:
273
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 273 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Holiday Drive @ Sweeten Creek Rd.
LOCATION:
Arden (28704)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258461
PROJECT NO.
2019001
TOTAL LF:
730
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 730 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Lakewood Drive @ Waverly Road
LOCATION:
Asheville (28803)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258770
PROJECT NO.
2019012
TOTAL LF:
1,350
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 1,350 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Laurel Avenue @ Ivy Street N.
LOCATION:
Asheville (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258769
PROJECT NO.
2019011
TOTAL LF:
700
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 700 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
3 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Laurel Road Phase 2B
LOCATION:
Arden (28704)
TYPE:
In House General Sewer Rehab
WORK ORDER:
250366
PROJECT NO.
2007321
TOTAL LF:
800
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 800 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Lower Melody Lane
LOCATION:
Asheville (28803)
TYPE:
In House General Sewer Rehab
WORK ORDER:
256882
PROJECT NO.
2013027
TOTAL LF:
694
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 694 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
8 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Moss Lane @ Cedar Lane
LOCATION:
Arden (28704)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258823
PROJECT NO.
2019018
TOTAL LF:
911
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 911 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Old Asheland Ave. to Phifer St.
LOCATION:
Asheville (28801)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258560
PROJECT NO.
2015034
TOTAL LF:
462
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 462 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
1939 Riverside Drive
LOCATION:
Asheville (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
259424
PROJECT NO.
2019044
TOTAL LF:
100
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 100 LF with 8-inch HDPE, by pipebursting / reaming.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Sweeten Creek Rd @ Carrington Pl
LOCATION:
Arden (28704)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258825
PROJECT NO.
2019019
TOTAL LF:
1,232
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 1,232 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Vance Avenue 4-Inch Main
LOCATION:
Black Mountain (28711)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258826
PROJECT NO.
2019020
TOTAL LF:
565
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 565 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
2 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
Waightstill Mtn. Pump Station
LOCATION:
Arden (28704)
TYPE:
In House General Sewer Rehab
WORK ORDER:
235481
PROJECT NO.
2016142
TOTAL LF:
1,700
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
Force Main Improvements
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 1,700 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
122 Wendover Road
LOCATION:
Asheville (28806)
TYPE:
In House General Sewer Rehab
WORK ORDER:
258561
PROJECT NO.
2019008
TOTAL LF:
113
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 113 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
1 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2019-2020
PROJECT:
28 Woodward Avenue
LOCATION:
Asheville (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
249386
PROJECT NO.
2019021
TOTAL LF:
660
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 660 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
1 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
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 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$500,000.00
$50,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$500,000.00
$0.00
ENGINEER:
EB
R.O.W. ACQUISITION:
# PLATS: [
$0.00
$50,000.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$50,000.00
CONTRACTOR:
FY 21-22
$50,000.00
CONSTRUCTION ADM:
FY 22-23
$50,000.00
INSPECTION:
FY 23-24
$50,000.00
FY 24-25
$50,000.00
FY 25-26
$50,000.00
line item provides for surveying needs for these new projects, in order that preliminary work may begin prior FY 26-27 to being formally incorporated into the next year's CIP. This helps to ensure projects are completed FY 27-28 efficiently.
$50,000.00
FY 28-29
$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 2019 - 2020
PROJECT:
Future Projects - Non Critical
LOCATION:
Various
TYPE:
General Sewer Rehab.
PIPE RATING:
N/A
PROJECT NO.
Various
TOTAL LF:
0
PROJECT BUDGET:
Varies
PROJECT ORIGIN:
SSO's, Work orders, Line condition
Engineer
Project Number
Pipe Rating
Project Footage
South Swannanoa WW (CDM #4)
EB
2001195
23
8,040
$3,020,000
Jonestown Road @ Riverside Drive
OH
2018028
22
1,890
$608,500
Arlington Street
DP
2015008
20
2,600
$928,000
North Street @ Broadway Street
OH
2018030
20
1,067
$422,500
Lower Melody Lane
DP
2013027
19
1,180
$349,500
Old Toll Rd. @ Blue Briar Road
OH
2018032
19
185
$64,350
Haywood Rd. @ Wellington Street
SA
2016105
18
782
$125,000
Battery Park Alley
SA
2016107
17
250
$94,700
Douglas Place PSR
SA
2011116
17
588
$181,980
Adams Street
SA
2012126
16
2,630
$896,000
Chester Place @ Cranford Road
OH
2019026
16
1,025
$368,000
Lakewood Drive @ Dudley Ave.
HC
2015016
16
280
$98,150
Project
Estimated Cost
Riverside Dr. @ Norton Drive
SA
2015222
16
700
$256,700
Stratford Road
DP
2015013
16
2,020
$693,500
Dingle Creek Interceptor
OH
2006010
15
7,871
$2,771,047
Knauth Road
SA
2015220
15
400
Lakeview @ Glen Falls Road
DP
2014007
15
4,200
$1,526,500
Lower Glendale Avenue
HC
2012083
15
2,716
$1,173,450
Riverside Dr. @ Woodfin Avenue
SA
2019005
15
684
Broadway St. @ Bordeau Place
DP
2009034
14
475
Forest Hill Drive @ Warwick Road
SA
2014020
14
3,400
$1,131,600
Town Branch Interceptor Phase III
DP
2017158
14
3,600
$2,501,000
Bear Creek Road
SA
2011117
13
2,800
$949,100
Elk Park Drive - PRP 35001
SA
2006028
13
2,242
$684,046
Elkwood Ave. @ Norman Austin Drive
DP
2014008
13
600
$215,100
Oakley Road @ School Road
OH
2018031
13
600
$236,200
Sweeten Creek Road @ Weston Road
SA
2014187
13
1,775
$550,400
Biltmore WW (CDM #3)
EB
2001192
12
2,200
$660,000
Central Avenue @ I-240
SA
2014180
12
990
$379,100
Page 1 of 2
$149,500
$179,800 $283,750
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Future Projects - Non Critical
LOCATION:
Various
TYPE:
General Sewer Rehab.
PIPE RATING:
N/A
PROJECT NO.
Various
TOTAL LF:
0
PROJECT BUDGET:
Varies
PROJECT ORIGIN:
SSO's, Work orders, Line condition
Project
Cumberland Avenue
Engineer
Project Number
Pipe Rating
Project Footage
Estimated Cost
HC
2014014
12
5,011
$1,792,125
Louisana Avenue
DP
2015174
12
2,150
$768,000
Weaverville Rd. @ Reynolds Mountain
OH
2018036
12
415
$161,100
Four Inch Main - Reddick Road
OH
2018034
11
635
$203,700
Four Inch Main - College Street
SA
2012128
10
1,000
$490,500
Wood Avenue @ Parker Road
SA
2014188
10
1,050
$298,000
Herron Avenue
SA
2014186
9
2,060
$703,800
Merrimon Ave. @ Coleman Ave.
DP
2014009
9
2,800
$1,000,000
Oakwood Street
HC
2014115
9
976
$361,250
Four Mile Creek WW (CDM #1)
EB
2001193
8
3,400
$952,000 $1,064,000
Haw Creek WW (CDM #6)
EB
2001194
8
3,800
Weston Road @ Tampa Blvd.
HC
2015208
8
400
$124,150
Merrimon Ave. @ Clearview Terrace
OH
2007012
7
500
$307,400
Upper Grassy Branch @ Maxwell Rd.
SA
2010096
7
1,000
$257,310
Lionel Place
DP
2015009
6
308
$111,700
Tunnel Rd. @ White Pine Drive
OH
2016101
6
170
$63,050
Riverside Dr. @ Silverline Plastic
SA
2012007
4
400
$118,220
Tunnel Rd. @ Pleasant Ridge Road
SA
2019006
3
150
$53,300
White Oak Road
DP
2015193
3
960
$330,250
Craggy Street @ Old US 70
HC
2015209
2
1,000
Lining Contract No. 9
DP
2017031
N/A
TOTAL AMOUNT
85,975
PROJECT DESCRIPTION: This is a listing of projects which have low Pipe Ratings and are therefore less critical than other projects within the Ten Year CIP. All projects are reprioritized each year, and the schedule for the entire program is adjusted based on project criticality.
SPECIAL PROJECT NOTES:
Page 2 of 2
$349,150 $1,005,000 $32,011,478
Capital Improvement Program Fiscal Years 2020—2029
Private Sewer Rehabilitation Projects
This Page Intentionally Blank
IT WH IN EP EC
DOGWOOD RD
Dogwood Road at White Pine Circle PSR Project No. 2014132 NOT TO SCALE
IR
/
WHITE OAK RD
IR FA KS OA RD
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 2019 - 2020
PROJECT:
Dogwood Rd. @ White Pine Circle
LOCATION:
Arden
TYPE:
Private Sewer Rehab.
PIPE RATING:
60
PROJECT NO.
2014132
TOTAL LF:
565
PROJECT BUDGET:
$229,750.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,800.00
$5,800.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,500.00
55370 - LEGAL FEES
$7,000.00
$6,500.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$21,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$187,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$1,450.00
TOTAL AMOUNT
$229,750.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8
$5,800.00
$6,500.00
ESTIMATED BUDGETS - FY 21 - 29 ]
CONTRACTOR:
FY 20-21
$22,500.00
FY 21-22
$195,950.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
Rd. (US-25) and Royal Oaks Rd.; more specifically, running along the rear of properties fronting Dogwood FY 26-27 Rd. The existing 4-inch Orangeburg line is in very poor condition and has regular customer service requests. FY 27-28 It will be replaced with 565 LF of 8-inch DIP.
$0.00
FY 28-29
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville east of the intersection of Hendersonville
SPECIAL PROJECT NOTES:
$0.00
/
RD
R
RD
Homeland Park PSR Project No. 2016248
N AN W S
A O AN
ER IV
RD OD O EW PIN IR AC S MO MI
RHODODENDRON DR
SPRUCE DR A AZALE
UTU S
DR
AR B
RN
VIEW ORS DR NOT TO SCALE
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
PL METROPOLITAN SEWERAGE DISTRICT
PINE CON E
D D PARK R HOMELA N
E GOV
OTEEN PARK
E COTTAG
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Homeland Park
LOCATION:
Asheville
TYPE:
Private Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2016248
TOTAL LF:
921
PROJECT BUDGET:
$360,550.00
PROJECT ORIGIN:
Work Orders, Existing 4" in poor condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,250.00
$7,250.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$20,000.00
55370 - LEGAL FEES
$19,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$34,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$276,300.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$360,550.00
$7,250.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 19
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$0.00
FY 21-22
$54,500.00
CONSTRUCTION ADM.:
MSD
FY 22-23
$19,000.00
INSPECTION:
MSD
FY 23-24
$279,800.00
FY 24-25
$0.00
FY 25-26
$0.00
This project is located in East Asheville just south of the intersection of Swannanoa River Rd. and Tunnel Rd. in Homeland Park. Currently this private sewer system consists of FY 26-27 approximately 930 LF of existing 4-inch VCP to be replaced with new 8-inch DIP. The existing 4-inch private FY 27-28 sewer is the main line for this subdivision and is full of roots which has triggered numerous service calls.
PROJECT DESCRIPTION:
FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
BA
IS H
R
O VE
D
C R D
JOAN WAY
L ROL
ING
H I LL
M CR ILL E LO EK OP
DR
Old County Home Road PSR Project No. 2015221
L W
N
O
IN
N
K
R
M C
T
SPIVEY PL
L RD BARN OW
LIA W AY
DA A N LN AM AIL G
SS
CA M
EL IA
LN G RA CT Y
JO HN
DR
Y NT D
/
BRIARCLIF F TER
LA
MAGN O
WISTERIA CT
R HEATHE
SYDNEY LN
D
LN E NC BA U CO R ME O H
VIFA NIA R
DR W O
O D
WY NOT TO SCALE
LANDIS CT
EL
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ER OM H A IAD
RL
PRIMR OSE DR
CH
DR AI N
W ES T
T
M P
D OL ES H ER
CO
W NE IC LE
DR
A SHAST WALK GE CT
LN
TO N
ID WESTR
AM BE
N LO D OO W G
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Old County Home Rd PSR
LOCATION:
W. Asheville
TYPE:
Private Sewer Rehab.
PIPE RATING:
67
PROJECT NO.
2015221
TOTAL LF:
4,471
PROJECT BUDGET:
$1,771,900.00
PROJECT ORIGIN:
Problematic Four Inch Line
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$20,000.00
$18,800.00
$1,200.00
$18,800.00
$1,200.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$14,400.00
55370 - LEGAL FEES
$16,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$56,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,660,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$1,771,900.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 16 ]
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$59,400.00
FY 21-22
$28,000.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$1,664,500.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 4,471 LF of 8-inch FY 26-27
$0.00
ductile iron pipe and 182 LF of 12-inch ductile iron pipe. The existing line is a problematic 4" and 8" sewer FY 27-28 line composed of PVC and VCP with many defects. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
Capital Improvement Program Fiscal Years 2020—2029
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 2019 - 2020
PROJECT:
Biological Treatment
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2016063
TOTAL LF:
0
PROJECT BUDGET:
$45,500,000.00
PROJECT ORIGIN:
Future Regulatory Requirements
ESTIMATED PROJECT COST
DESCRIPTION
55310 - PRELIM. ENGINEERING
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
$500,000.00
55320 - SURVEY - DESIGN 55330 - DESIGN
$5,000,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$40,000,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$45,500,000.00
MSD
R.O.W. ACQUISITION:
$0.00
$0.00
HC # PLATS: [
$0.00
ESTIMATED BUDGETS - FY 21 - 29 0
]
FY 20-21
$0.00 $0.00
CONTRACTOR:
MSD
FY 21-22
CONSTRUCTION ADM.:
MSD
FY 22-23
$500,000.00
INSPECTION:
MSD
FY 23-24
$500,000.00
FY 24-25
$2,500,000.00
FY 25-26
$2,500,000.00
PROJECT DESCRIPTION: This project is the final and largest recommendation from the Plant Facilities Plan. FY 26-27
$10,000,000.00
It will replace the Rotating Biological Contactors (RBC's) with an alternative biological treatment technology. FY 27-28 This project will be driven by regulatory requirements. FY 28-29
SPECIAL PROJECT NOTES:
$18,000,000.00 $12,000,000.00
This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Building and Facility Rehabilitation
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant - Annual
PIPE RATING:
N/A
PROJECT NO.
2002068
TOTAL LF:
0
PROJECT BUDGET:
$756,000.00
PROJECT ORIGIN:
Miscellaneous building repairs
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
$20,000.00
$20,000.00
55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$736,000.00
$2,281.00
$733,719.00
$101,000.00
$756,000.00
$2,281.00
$753,719.00
$101,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 21 - 29 0
]
FY 20-21
$91,000.00
FY 21-22
$68,000.00
CONSTRUCTION ADM.:
MSD
FY 22-23
$68,000.00
INSPECTION:
MSD
FY 23-24
$68,000.00
FY 24-25
$68,000.00
FY 25-26
$68,000.00
PROJECT DESCRIPTION: This item is for the replacement of larger capital items such as roofing systems, FY 26-27
$68,000.00
HVAC, and subcontracts on buildings and structures within the MSD campus and treatment plant facility. FY 27-28 Total estimated project cost shown is the total within the ten year window. FY 28-29 SPECIAL PROJECT NOTES:
$68,000.00 $68,000.00
IE OST
B LAM
TR L
R AV
TR UPS
NE JOY
EA M
E
W DR
VE
D OY R AMB
WAY
NOT TO SCALE
Carrier Bridge Pump Station Replacement Project No. 2019045
A VE
ON A CLIFT
/
KIE TAH
TA ST DESO MEADOW RD
IE RIVERV
N ST LYMA
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 2019 - 2020
PROJECT:
Carrier Bridge PS Replacement
LOCATION:
Asheville
TYPE:
Pump Station Improvements
PIPE RATING:
N/A
PROJECT NO.
2019045
TOTAL LF:
0
PROJECT BUDGET:
$20,012,250.00
PROJECT ORIGIN:
CDM Preliminary Engineering Report
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$10,000.00
$10,000.00
$2,040,000.00
$1,520,000.00
$2,250.00
$2,250.00
$60,000.00
$60,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$17,000,000.00
55430 - CONST. CONTRACT ADM.
$850,000.00
55440 - TESTING
$50,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$20,012,250.00
$0.00
ENGINEER:
CDM
EB/HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$1,592,250.00
ESTIMATED BUDGETS - FY 21 - 29 3
]
CONTRACTOR:
FY 20-21
$4,995,000.00
FY 21-22
$8,950,000.00
CONSTRUCTION ADM.:
MSD
FY 22-23
$4,475,000.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is to implement the recommendations of the French Broad/Carrier
Bridge Preliminary Engineering Report. This project will increase the capacity of the Carrier Bridge Pump FY 26-27 Station to 34MGD to accommodate future growth in south and west Asheville, as well as CCWSD. The estimated costs shown are planning level only, and incorporate a new pump station with screening, odor FY 27-28 control, electrical building, and emergency generator. The project also includes a new 36" force main. FY 28-29 SPECIAL PROJECT NOTES:
CDM - PER
$0.00 $0.00 $0.00
/
CR
LYNWOOD CIR
NOT TO SCALE
RD
Erwin Hills Pump Station Improvements Project No. 2019043
W DR WICKLO ERWIN DR
MOUNT CARMEL DR
ES LE K EE
LY N WO OD CT
RD
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
S
CA TI ON
METROPOLITAN SEWERAGE DISTRICT
IN W ER
LL HI
ED U
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Erwin Hills PS Improvements
LOCATION:
Erwin Hills
TYPE:
Pump Station Improvements
PIPE RATING:
N/A
PROJECT NO.
2019043
TOTAL LF:
0
PROJECT BUDGET:
$125,000.00
PROJECT ORIGIN:
Capacity Improvements
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$125,000.00
$125,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$125,000.00
MSD
R.O.W. ACQUISITION:
$0.00
DP # PLATS: [
CONTRACTOR:
$0.00
$125,000.00
ESTIMATED BUDGETS - FY 21 - 29 0
]
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM.:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is located adjacent to the corner of Erwin Hills Rd and Lees Creek Rd. FY 26-27
$0.00
The pump station needs to be upgraded to meet current and future flows.
SPECIAL PROJECT NOTES:
FY 27-28
$0.00
FY 28-29
$0.00
This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Flow Monitoring
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2008013
TOTAL LF:
0
PROJECT BUDGET:
$442,535.00
PROJECT ORIGIN:
Maintenance of Permanent Flow Monitors
ESTIMATED PROJECT COST
DESCRIPTION
55310 - PRELIM. ENGINEERING
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
$41,905.00
$41,905.00
$400,630.00
$323,686.00
$52,390.00
$50,000.00
$442,535.00
$365,591.00
$52,390.00
$50,000.00
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 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 21 - 29 0
]
FY 20-21
$50,000.00
FY 21-22
$50,000.00
CONSTRUCTION ADM.:
MSD
FY 22-23
$50,000.00
INSPECTION:
MSD
FY 23-24
$50,000.00
FY 24-25
$50,000.00
FY 25-26
$50,000.00
PROJECT DESCRIPTION: This project is for expenses related to the continued operation, maintenance, and FY 26-27
$50,000.00
improvements of the District's flow monitoring program.
SPECIAL PROJECT NOTES:
FY 27-28
$50,000.00
FY 28-29
$50,000.00
IDE D
Incinerator Polymer System Replacement Project No. 2019071
R
/
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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 2019 - 2020
PROJECT:
Incinerator Polymer System Replacement LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2019071
TOTAL LF:
0
PROJECT BUDGET:
$200,000.00
PROJECT ORIGIN:
Aging/Obsolete equipment
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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 55430 - CONST. CONTRACT ADM.
$200,000.00
55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$200,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 0
]
CONTRACTOR:
FY 20-21
$200,000.00
FY 21-22
$0.00
CONSTRUCTION ADM.:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
Polymer is added to thickened sludge to improve its dewatering characteristics prior to the belt filter presses. FY 26-27
$0.00
The polymer system consists of a feed hopper, aging tanks, mixers and dosing pumps. The existing system was FY 27-28 installed when the incinerator was placed online and is now approximately 28 years old.
$0.00
PROJECT DESCRIPTION: This project is for the replacement of the polymer system at the Incinerator Building.
FY 28-29
SPECIAL PROJECT NOTES:
$0.00
NOT TO SCALE
M OU
/
DAM C EAVER OLD B
K EL N AI NT
Mull Building HVAC Study Project No. 2018186
E RIVERSID
R EEK
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
RD
METROPOLITAN SEWERAGE DISTRICT
TH T U R EX O F ET RE ST
RD
DR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Mull Bldg. HVAC
LOCATION:
Asheville
TYPE:
General Capital Improvements
PIPE RATING:
N/A
PROJECT NO.
2018186
TOTAL LF:
0
PROJECT BUDGET:
$477,600.00
PROJECT ORIGIN:
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$32,600.00
$32,600.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM.
$435,000.00
$225,000.00
$10,000.00
$10,000.00
55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$477,600.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0 ]
CONTRACTOR:
$32,600.00
$235,000.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$210,000.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: MSD’s Mull building experiences hot/cold zones and frequent service calls. To help mitigate these issues MSD consulted with McGill Associates to perform a study on the Mull Building HVAC. As FY 26-27 suggested per McGill Associates HVAC study completed 2-26-19. MSD will be performing a complete overhaul on these aging core components. This will include the replacement of the air handlers, cooling tower (with two air cooled FY 27-28 chillers), pumps, and electrical components. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
DR NOT TO SCALE
M OU
Mull Building IT Back-up Generator Project No. 2018227
DAM C EAVER OLD B
K EL N AI NT
/
E RIVERSID
R EEK
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
RD
METROPOLITAN SEWERAGE DISTRICT
TH T U R EX O F ET RE ST
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Mull Bldg. IT Back-up Generator
LOCATION:
Asheville
TYPE:
General Capital Improvements
PIPE RATING:
N/A
PROJECT NO.
2018227
TOTAL LF:
0
PROJECT BUDGET:
$175,000.00
PROJECT ORIGIN:
Generator Capacity
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$175,000.00
$175,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$175,000.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0 ]
CONTRACTOR:
$0.00
$175,000.00
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: Due to the increased demand for server space and necessary back-up capabilities, MSD’s IT department has upgraded the Mull Building server room. The Mull Building back-up generator wasn’t originally sized FY 26-27 to handle all these additional power needs. This study will look at these power demands and make recommendations FY 27-28 for a stand-alone clean energy back-up generator solely for the IT equipment. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
ED
Plant High Rate Primary Treatment Project No. 2015054
R
/
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 2019 - 2020
PROJECT:
Plant High Rate Primary Treatment
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2015054
TOTAL LF:
0
PROJECT BUDGET:
$17,005,665.00
PROJECT ORIGIN:
Facilities Plan Update - HDR
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$3,000.00
$3,000.00
$1,224,171.00
$1,077,194.00
$9,069.00
$9,069.00
$1,350.00
$1,350.00
$146,977.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$15,071,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,525,000.00
$8,825,000.00
$650,000.00
$20,000.00
$113,000.00
$375,000.00
$47,075.00
$2,575.00
$4,500.00
$28,000.00
$17,005,665.00
$1,113,188.00
$2,789,477.00
$9,228,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
CDM
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
ESTIMATED BUDGETS - FY 21 - 29 FY 20-21
$3,875,000.00
FY 21-22
$0.00
CONSTRUCTION ADM.:
TBD
FY 22-23
$0.00
INSPECTION:
TBD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
PROJECT DESCRIPTION: This project is a recommendation from the Facilities Plan Update, a WRF master FY 26-27
$0.00
planning document completed by HDR in April 2015. High rate primary treatment will improve water quality FY 27-28 ahead of the RBC's thereby extending their useful life and improving treatment efficiency. FY 28-29
SPECIAL PROJECT NOTES:
$0.00 $0.00
IDE D
Solids Handling Capacity Improvements Project No. 2019087
R
/
S RIVER 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 2019 - 2020
PROJECT:
Solids Handling Capacity Improvements LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2019087
TOTAL LF:
0
PROJECT BUDGET:
$2,052,000.00
PROJECT ORIGIN:
Capacity Improvements
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$180,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,800,000.00
55430 - CONST. CONTRACT ADM.
$70,000.00
55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$2,052,000.00
ENGINEER:
TBD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
$0.00
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 # PLATS: [
0
]
FY 20-21
$0.00
FY 21-22
$180,000.00
CONSTRUCTION ADM.:
TBD
FY 22-23
$1,872,000.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project will increase the capacity of the solids handling and dewatering FY 25-26
$0.00
processes at the treatment plant. Additional capacity will be needed to accomodate future flow rates as well as FY 26-27 increased sludge generation from the High Rate Primary Treatment process. Further testing will confirm exact timing of this capital investment. The project will include a third belt filter press, third cake pump, and new FY 27-28 piping between the Thickener Bldg. and Incinerator Bldg. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
IDE D
Thickener Rehabilitation Project No. 2018222
R
/
S RIVER 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 2019 - 2020
PROJECT:
Thickener Rehabilitation
LOCATION:
MSD - Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2018222
TOTAL LF:
0
PROJECT BUDGET:
$100,000.00
PROJECT ORIGIN:
Obsolete Equipment
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$100,000.00
$100,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$100,000.00
MSD
R.O.W. ACQUISITION:
$0.00
$0.00
DP # PLATS: [
$100,000.00
ESTIMATED BUDGETS - FY 21 - 29 0
]
CONTRACTOR:
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM.:
MSD
FY 22-23
$0.00
INSPECTION:
MSD
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
Thickener Building. The existing MCC was installed in the 1988 Plant upgrades. The components of the FY 26-27
$0.00
existing MCC are obsolete and difficult to replace. Additional minor improvements will be made to the FY 27-28 thickeners and building.
$0.00
PROJECT DESCRIPTION: This project is for the replacement of the Motor Controls Center (MCC) inside the
FY 28-29
SPECIAL PROJECT NOTES:
$0.00
R YD WIL E ALS RDG
L DAL K EN KUY NCH RD BRA
S G PR LE I N NG R D
DR
T PLEASAN
DR
LA R TR IA L T
ER AND ALEX EL DR P CHA
HILL DR
CHADWICK WADE
Weaverville Pump Station Replacement Project No. 2019080
LL DA D N R E YK NCH CANOE U K RA LN B
RD
FARID A
Y DIPIT
WISHES LN OT K SH BUC E DR RIDG NOT TO SCALE
FA TIF
W O W O IL DF DY LO LN RD W ER
R TY LIBE DR OAK
TR L
W FOX CHASE RD E AD GL E RD V CO
GE CT WO OD
HE D
F VA END LL E R EY RD
SQUIRREL HILL RD E FOX CHASE RD WO OD LA ND N LN HIL R E K LS F E E RD R C
L NY
N
N SERE
R COU N OAK TRY DR
RD
D ILL SH L HO OD NIC WO L OL PL KN
Weaverville Pump Station No. 1
Weaverville Pump Station No. 2
MORROW FARM
N
RICE MDWS
OLIV IA
BUCKNE R DR
D OL RD R R HA DE U SL
D
/
D
IL
AI
CIR
JIMM SLUD Y ER R
ISH SPAN DR K OA
TT PA
PINE HILL Y RD
BRODY TRL
RD KE N
AC O RD RN
EMB L NO2 ER RD Y WA GR C EEN R E LO EK OP
WY
HA NN A H DR C CO RYS U T W NTR AL AY Y
M LH
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
BLA LOCU CK ST D R
D
TE R
OLD HAL ARS
ND
ID
RD RR OWE DFL L I SW
R
R DR
IR BLUEB RDG
SP CHE RI RR N GS Y LN
RUFUS RIDGE LN
FERN GLADE RD
E VM WD
BR
I EW DV VIE EN AIK INKLE PERIW
IA RW
HIDDEN R FALLS D
OC ST
OO D
L GO W NE D KR
D LA WOO DG R
W I I26 W WE ST TO 26 AVE O N R C V K EW I26 E RD ILLE RD
E SI JO LN
LN
R
C LA Y KE TOCK NEW S 6 E I2 RD TO
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Weaverville PS Replacement
LOCATION:
Weaverville
TYPE:
Pump Station Improvements
PIPE RATING:
N/A
PROJECT NO.
2019080
TOTAL LF:
0
PROJECT BUDGET:
$7,267,000.00
PROJECT ORIGIN:
Capacity Improvements
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
55330 - DESIGN
$640,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES
$15,000.00
55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$6,400,000.00
55430 - CONST. CONTRACT ADM.
$192,000.00
55440 - TESTING
$10,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$7,267,000.00
ENGINEER:
TBD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
$0.00
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29 # PLATS: [
0
]
FY 20-21
$25,000.00
FY 21-22
$640,000.00
CONSTRUCTION ADM.:
TBD
FY 22-23
$3,301,000.00
INSPECTION:
MSD
FY 23-24
$3,301,000.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is for the replacement of Weaverville Pump Stations No. 1 & No. 2. FY 25-26
$0.00
Heavy growth has led to an increased demand for sewer allocations in Weaverville and as a result both FY 26-27 stations are low on available capacity. This project includes replacing PS No. 1, replacing the existing 12" force main with 18", and converting PS No. 2 into a smaller residential station. Pump Station No. 1 will be FY 27-28 designed to pump directly to the WRF. FY 28-29 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
General Capital Equipment
LOCATION:
Varies
TYPE:
General Capital
PIPE RATING:
N/A
PROJECT NO.
2016072
TOTAL LF:
0
PROJECT BUDGET:
$1,500,000.00
PROJECT ORIGIN:
T. Hartye, S. Powell
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
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
$1,500,000.00
$6,260.00
$143,740.00
$150,000.00
$1,500,000.00
$6,260.00
$143,740.00
$150,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
EB
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 21 - 29 0
]
FY 20-21
$150,000.00
N/A
FY 21-22
$150,000.00
CONSTRUCTION ADM.:
MSD
FY 22-23
$150,000.00
INSPECTION:
MSD
FY 23-24
$150,000.00
FY 24-25
$150,000.00
FY 25-26
$150,000.00
PROJECT DESCRIPTION: This is for the purchase of capital equipment in excess of $15,000.00. Examples FY 26-27
$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 27-28
$150,000.00
FY 28-29
$150,000.00
Capital Improvement Program Fiscal Years 2020—2029
Design, Right of Way, & Construction Management Expenses
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Design, ROW, & Const. Mgmt. Exp.
LOCATION:
MSD/ENG
FUND:
F01
PIPE RATING:
N/A
ACCOUNT CODE:
N/A
TOTAL LF:
0
PROJECT BUDGET:
$31,682,735.00
PROJECT ORIGIN:
CIP Expenses
ESTIMATED PROJECT COST
DESCRIPTION
SALARIES & BENEFITS
TOTAL EXPENDS THRU 12/31/18
EST. COST JAN - JUNE 2019
BUDGET FY 19-20
$28,051,334.00
$1,162,891.00
$1,199,088.00
$2,446,932.00
$1,771,559.00
$74,371.00
$82,010.00
$154,534.00
$186,311.00
$8,126.00
$8,126.00
$16,252.00
(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
$9,600.00
DEBT EXPENSE
$9,600.00
$1,663,931.00
$85,441.00
$85,169.00
$168,680.00
$31,682,735.00
$1,330,829.00
$1,374,393.00
$2,795,998.00
(Bond Debt Expenses)
TOTAL AMOUNT
ENGINEER:
N/A
EB
R.O.W. ACQUISITION:
N/A
PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY '21 -'29 ]
FY 20-21
$2,864,929.58
N/A
FY 21-22
$2,939,320.07
CONSTRUCTION ADMINISTRATION:
N/A
FY 22-23
$3,015,851.18
INSPECTION:
N/A
FY 23-24
$3,094,637.71
FY 24-25
$3,239,958.66
FY 25-26
$3,315,027.24
PROJECT DESCRIPTION: This line item is for expenses related to the District's Capital Improvement Program FY 26-27
$3,392,251.00
(CIP). Included are salaries for the CIP Division, capital equipment, and bond debt expenses related to the FY 27-28 financing of the CIP program. FY 28-29 SPECIAL PROJECT NOTES:
$3,471,599.89 $3,553,161.30
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.
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Capital Improvement Program Fiscal Years 2020—2029
Reimbursement Projects
This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Developer Reimbursements
TYPE:
Reimbursement - Annual
PROJECT NO.
PROJECT BUDGET:
DESCRIPTION
LOCATION:
Various
2004051
TOTAL LF:
0
$1,636,000.00
PROJECT ORIGIN:
Economic Development Policy
ESTIMATED
TOTAL EXPENDS
EST. COST
EST. BUDGET
PROJECT COST
THRU 12/31/18
JAN - JUNE 2019
FY 19-20
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
$1,636,000.00
$12,307.00
$1,636,000.00
$12,307.00
$0.00
$736,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
KJ
R.O.W. ACQUISITION:
# PLATS: [
$0.00
$736,000.00
ESTIMATED BUDGETS - FY 21 - 29 ]
FY 20-21
$100,000.00
CONTRACTOR:
FY 21-22
$100,000.00
CONSTRUCTION ADM:
FY 22-23
$100,000.00
INSPECTION:
FY 23-24
$100,000.00
FY 24-25
$100,000.00
FY 25-26
$100,000.00
Extension Policy. Refer to the "Policy and Procedures for the Extension of Sewer Service" for further FY 26-27
$100,000.00
information. For FY19-20 there are three reimbursement agreements: 1) Olivette Master Plan Pump FY 27-28 Station $299,000; 2) Olivette Master Plan Interceptor $350,000; 3) 17 North Market Street $87,000.
$100,000.00
PROJECT DESCRIPTION: This is for reimbursements for extensions that qualify under the District's
FY 28-29
SPECIAL PROJECT NOTES:
Total estimated project cost shown is the total within the ten year window. $200,000 per year is approved.
$100,000.00
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2019 - 2020
PROJECT:
Black Mtn. Annex. - Craigmont Rd.
LOCATION:
Black Mountain
TYPE:
Reimbursement
PROJECT NO.
1992173
TOTAL LF:
0
PROJECT BUDGET:
$0.00
PROJECT ORIGIN:
Consolidation Agreements
DESCRIPTION
ESTIMATED
TOTAL EXPENDS
EST. COST
BUDGET
PROJECT COST
THRU 12/31/18
JAN - JUNE 2019
FY 19-20
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 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$0.00
Administered by Town of Black Mountain
R.O.W. ACQUISITION:
$0.00
$0.00
ESTIMATED BUDGETS - FY 21 - 29
EB # PLATS: [
$0.00
]
CONTRACTOR:
FY 20-21
$0.00
FY 21-22
$0.00
CONSTRUCTION ADM:
Administered by Town of Black Mountain
FY 22-23
$0.00
INSPECTION:
MSD/Black Mountain
FY 23-24
$0.00
FY 24-25
$0.00
FY 25-26
$0.00
Reimbursement project in accordance with Consolidation Agreement. FY 26-27
$0.00
PROJECT DESCRIPTION:
Estimated project cost was $420,000 in FY07.
SPECIAL PROJECT NOTES:
MSD Share is 35% in accordance with Consolidation Agreement. Project will be budgeted when town decides to construct it.
FY 27-28
$0.00
FY 28-29
$0.00