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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:


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Budget Map

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REGER AVE GREAT LAUREL DR

METROPOLITAN SEWERAGE DISTRICT

GOOSE CREEK RD

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RD GLEN CABLE

Christian Creek Interceptor Project No. 2011110

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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


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Lower Swannanoa Interceptor Project No. 2004040

WINERY RD

MEADOW RD

TE C DE

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CIR TANS

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Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

EA S

G LOD

HUNTSMAN PL

E ST

METROPOLITAN SEWERAGE DISTRICT

P AP

T

RD

LS

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V RI

AMBOY RD

ST

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N LYMA RST DR

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R VICTO

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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


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SNYDER DR

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I26 W I26 E WASHINGTON AVE

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Middle Beaverdam Creek at I-26 Project No. 2010002

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JONES ST

OD

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RD NOT TO SCALE

PUF F IN L N

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ELKDA

RD

LE D R

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

LE

METROPOLITAN SEWERAGE DISTRICT

DEERVIEW LN

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N

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MOORE S T

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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


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WINERY RD

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South French Broad Interceptor Lining Project No. 2011033

CI R

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RIDGEFIELD BLVD

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RD

I40 W

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LAMBETH DR

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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

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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

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Budget Map

METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA

D

/

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NOA R

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Swannanoa Equalization Tank Project No. 2019046

R LN THU

M CA

NA SWAN

HILL

TH

T YS

PINE DR WHITE

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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

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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

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RD

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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


This Page Intentionally Blank


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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

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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


/

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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

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WD

R

WR

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L

RD

HI

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AD

VIE

DWS

RICE M

CHADWICK WADE

FAR ID

GO LD

HIL L

SERE N

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DP

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BR U

CT

SH

V EA W

MAR LWO OD

CT

W OO

LL

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RD

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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

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EN R D S HAV

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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

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I26 W

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ROSS RD

W NE CK TO E

APPLE C

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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

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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

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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

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D BROA

A OLIN CAR

TS

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D OO W Y HA

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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

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BROADWAY ST TO

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D OO W Y HA

ST

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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

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WOO DF

I240 E TO CHARLO TTE ST

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I240

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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.


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Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

ST

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Waynesville Avenue at Brownwood Avenue Project No. 2014183

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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


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West Crabapple Lane Project No. 2014005

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Budget Map

METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA

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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


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Wildwood Park Project No. 2015194

WILDWOO D PARK

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Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CH E

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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

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H I LL

M CR ILL E LO EK OP

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Old County Home Road PSR Project No. 2015221

L W

N

O

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N

K

R

M C

T

SPIVEY PL

L RD BARN OW

LIA W AY

DA A N LN AM AIL G

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CA M

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LN G RA CT Y

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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

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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


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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

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EA M

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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


/

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LYNWOOD CIR

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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


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M OU

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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

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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

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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

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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


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Weaverville Pump Station Replacement Project No. 2019080

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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


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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

CIP Budget 2020-2029  

Annual Budget for CIP.

CIP Budget 2020-2029  

Annual Budget for CIP.