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