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Capital Improvement Program Fiscal Years 2021â€”2030 Metropolitan Sewerage District of Buncombe County, North Carolina

Metropolitan Sewerage District

of Buncombe County, North Carolina Fiscal Years 2021â€”2030

Board -

CIP Committee Members

â€”

Overview

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

Description of Existing Facilities

Collection System The MSD service area covers approximately 180 square miles. MSD provides service to areas along the French Broad River Valley and the Swannanoa River Valley as far as Ridgecrest. There are over 1,044 miles of public sanitary sewer line, 30 pump stations within the collection system, and approximately 31,174 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 currently serves a population of approximately 161,747 people. As of the printing date of this budget (April 2020), MSD is in the process of merging with the Cane Creek Water and Sewer District (CCWSD) in Northern Henderson County. This merger is currently expected to become effective on July 1, 2020 and will add approximately 9,889 customers, 83 miles of sewer lines, 1,738 manholes, and 9 pump stations to MSD’s current system. MSD already treats the wastewater from CCWSD under a contractual agreement. 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. Overall, MSD serves a combined customer population of 171,636, and over 30 separately billed industries. The facility treats a current average daily flow of approximately 22 MGD. The WRF is an attached growth design, comprised of 152 rotating biological contactors (RBC’s), which provide full secondary treatment. These RBC’s provide 450-500 acres (3+ acres each unit) of surface area for biological growth. MSD’s facility is believed to be the largest RBC plant in the world. The plant consists of:

Preliminary Treatment Components     

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 April 2020. 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.

â€”

Program Summary

METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2020-2021 through 2029-2030

PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

FY 20-21 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

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

INTERCEPTOR AND WET WEATHER REHABILITATION AB Tech Equalization Tank

Asheville

2019047

N/A

$14,250,000

Christian Creek Interceptor

Buncombe County

2011110

12,226

$5,869,424

$235,710

$3,792,303

$0 8,200

$1,842,000

4,026

9,084

Lower Swannanoa Interceptor

Asheville

EB/HC

2004040

6,500

$6,822,717

$203,717

$32,500

$33,000

$27,500

$3,255,000

Mud Creek Interceptor - Ph. 3

Henderson County

2020010

9,200

$4,254,500

$46,000

$10,500

$315,000

$3,883,000

9,200

South French Broad Relief Int.

Buncombe County

2017070

N/A

36,330

$31,258,500

$95,000

$50,000

$8,500

$515,000

$7,635,000

9,082

$7,635,000

Swannanoa Equalization Tank

Swannanoa

2019046

N/A

$22,556,500

$27,500

64,256

85,011,641

$534,427

$3,915,803

$20,758,000

18,282

$20,102,500

1.0000

$85,011,641

$534,427

$3,915,803

SUBTOTAL Inflation per ENR Const. Cost Index

2.79%

SUBTOTAL with inflation

PROJECT NAME

64,256

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

$2,004,000 8,200

4,026

1.0279 8,200

FY 20-21 BUDGET

$700,000

$3,878,500

$3,986,710

BUDGET

1.0566 4,026

FY 21-22

FOOTAGE

$1,400,000

$719,000

1.0861

$759,680

FY 22-23

FOOTAGE

BUDGET

$9,212,500

$2,263,000

FY 23-24

FOOTAGE

BUDGET

$23,173,358

18,282

BUDGET

FOOTAGE

9,082

$7,635,000

12,332

$10,906,250

9,082

$7,685,000

12,332

$7,685,000

1.1795

$23,067,706

12,332

FY 25-26 BUDGET

3,250

1.1475

FY 24-25

FOOTAGE

$3,271,250

$9,212,500

1.1164

$2,457,747

3,250

FOOTAGE

1.2124

$12,864,137

12,332

FY 26-27 BUDGET

1.2463

$9,317,511

9,084

FY 27-28

FOOTAGE

BUDGET

$0 0

BUDGET

1.2810 0

FY 28-29

FOOTAGE

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

GENERAL SEWER REHABILITATION Albemarle Commons PS Elimination

Asheville

2018171

N/A

832

$274,130

$3,130

$38,000

$233,000

Arlington St. @ Furman Ave.

Asheville

2020021

310

$130,000

$5,000

$12,500

$112,500

Atkins Street

Arden

2014012

1,833

$698,330

$5,480

$2,250

$52,000

$638,600

Aurora Drive

Asheville

2017145

2,605

$1,183,000

$14,000

$60,500

$1,108,500

Beale Road at Copney Lane

Asheville

2009129

4,027

$1,572,925

$31,925

$125,000

$93,000

Bellevue Road

S. Asheville

2015175

1,100

$503,600

$9,600

$7,000

$58,000

Bent Tree Road

Asheville

2016102

1,654

$855,500

$17,500

$92,000

$746,000

Braddock Way - PRP 20002

Asheville

2006025

3,848

$1,680,940

$18,353

Bryson Street

Biltmore Village

2016167

N/A

210

$203,300

Buchanan Ave.

Asheville

2014023

2,255

$1,122,900

$34,400

Caledonia Road

Asheville

2014153

1,225

$1,302,850

Central Ave. @ I-240

Asheville

2014180

990

$429,500

Chatham Road

Asheville

2015019

1,330

$648,700

Cherokee Road

Asheville

2009132

1,960

$867,680

$24,680

$1,000

Chestnut Lodge Rd.

Black Mountain

2014017

4,560

$1,928,700

$146,700

$1,782,000

Cub Road

Asheville

2018027

1,204

$457,000

East Chestnut Ave @ Five Points

N. Asheville

2015192

5,225

$1,822,050

Elk Mountain Place

Woodfin

2010094

4,101

$1,448,750

2,605

$1,323,000

$429,000 1,654

1,100

832

1,833

4,027

$38,500

$158,087

$1,466,000

$87,000

$1,001,500

2,255

$365,600

$1,500

$69,000

$866,750

1,225

$5,000

$3,000

$50,000

$371,500

$4,800

$1,000

$52,500

$590,400

$186,000

$656,000

$18,500

$83,000

$355,500

$54,000

$13,800

$179,250

$1,575,000

$18,000

$55,000

$236,500

$1,139,250

210

4,560

Page 1 of 4

1,960

4,101

1,330

1,204

5,225

3,848

310

990

METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2020-2021 through 2029-2030 PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

FY 20-21 BUDGET

FY 21-22

FOOTAGE

BUDGET

FY 22-23

FOOTAGE

BUDGET

FY 23-24

FOOTAGE

BUDGET

FY 24-25

FOOTAGE

BUDGET

FOOTAGE

FY 25-26 BUDGET

FY 26-27

FOOTAGE

BUDGET

FY 27-28

FOOTAGE

BUDGET

FY 28-29

FOOTAGE

BUDGET

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

GENERAL SEWER REHABILITATION continuedâ€¦ Fairmont Road

N. Asheville

2015017

3,900

$1,654,000

$20,000

$8,500

$112,500

Forestdale Drive

S. Asheville

2014002

2,600

$931,000

$15,000

$17,500

$100,000

$798,500

Four Inch Main - Patton Hill Rd.

Swannanoa

2016100

618

$296,910

$2,910

$294,000

Harmony Lane

Asheville

2016103

670

$190,000

$2,500

$187,500

670

Hazel Mill Rd @ Richland St.

Asheville

2014016

3,300

$1,236,700

$17,000

$1,000

$20,400

$84,000

$1,114,300

3,300

618

Highland Farms Road

Black Mountain

2018018

820

$285,000

$6,450

$32,500

$246,050

Hill Street @ Cross Place

Asheville

2016249

254

$90,500

$1,525

$1,475

$16,000

$71,500

$4,500

$66,000

$393,600

Horizon Hill Rd. (Hy-Vu Drive)

Asheville

2008084

713

$285,444

$10,444

$275,000

Howland Rd. @ Sunset Trail

Asheville

2012134

994

$471,600

$7,500

Jarnaul Avenue

N. Asheville

2016104

4,684

$1,909,250

$238,163

$1,671,212

Johnston Blvd. @ Providence Rd.

W. Asheville

2014013

2,000

$629,150

$8,150

Jonestown Road @ Riverside Drive

Woodfin

2018028

1,890

$620,500

Kimberly Ave. @ Sedley Avenue

Asheville

2018029

3,005

$1,233,000

Le An Hurst Road

Asheville

2019027

820

$346,000

$9,000

Lincoln Avenue

Asheville

2013103

1,415

$540,370

$2,870

Logan Avenue

W. Asheville

2017256

1,884

$758,500

$11,500

Lynn Cove Road

Beaverdam

2015010

5,589

$1,851,000

Manetta Rd. @ Johnson Dr.

N. Asheville

2014022

6,500

$2,537,700

Manetta Rd. @ Maywood Rd.

Asheville

2020022

605

$255,500

713

4,684

820

254

994

$1,513,000 2,600

$11,000

$56,000

$554,000

$25,500

$15,000

$23,000

$30,000

$530,000

$39,000

$72,000

$60,000

$1,062,000

$98,000

$239,000

$537,500

$8,200

$76,500

$662,300

$25,000

$22,000

$158,000

$30,000

$1,616,000

$33,000

$7,000

$112,000

$2,385,700

$8,000

$69,000

$178,500

605

$3,000

$65,000

$959,000

1,258

$18,000

$72,000

$1,000

$602,400

820

1,884

Meadow Road @ Train Yard

Asheville

2015207

2,001

$1,036,000

$9,000

Montford Ave. @ Montford Park

Asheville

2017144

1,258

$514,150

$6,300

$6,750

$100,000

$401,100

Mountainbrook Rd. @ Chunns Cove

Asheville

2010112

2,984

$1,053,015

$21,015

$175,000

$857,000

New Haw Creek Rd. @ Dogwood Grove

E. Asheville

2014021

1,900

$702,900

$9,500

New Stock Road

Woodfin

2015011

9,020

$2,661,000

$36,000

$8,000

$83,000

$2,534,000

Northwest Ave. @ No. 215

Swannanoa

2018017

252

$121,550

$6,350

$30,500

$84,700

2,984

252

Page 2 of 4

9,020

1,890

2,000

2,001

3,900

$0 $0 3,005

5,589

1,415

$0 6,500

1,900

METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2020-2021 through 2029-2030 PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

FY 20-21 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

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

GENERAL SEWER REHABILITATION continuedâ€¦ Oakland Drive @ Church Street

Black Mountain

2015177

575

$207,000

$2,500

Riverside Dr. @ Riverside Baptist

Asheville

2016251

510

$232,500

$6,500

$26,000

$200,000

Rosewood Ave. @ Riverside Cemetery

Montford

2019023

180

Royal Pines Drive - PRP 47009

Arden

2007020

2,888

$79,150 $1,099,100

$30,000

$172,000

510

$1,800

$2,250

$24,000

$10,100

$24,500

$1,064,500

W. Asheville

2015223

1,100

$390,700

$7,000

$1,500

$30,500

Weaverville

2017012

565

$241,050

$6,550

$52,000

$182,500

565

Springside Rd. @ Overlook Rd.

S. Asheville

2012127

3,922

$1,437,887

$77,487

$1,360,400

3,922

Sulphur Springs Rd. @ Covington St.

W. Asheville

2014006

1,350

$528,000

$7,500

$15,000

$111,000

$394,500

Sweeten Creek Rd. @ Buck Shoals Rd.

S. Asheville

2014015

1,558

$628,170

$5,640

$6,600

$73,000

$543,900

1,558

Sweeten Creek Rd. @ Mills Gap Rd.

Asheville

2014189

2,572

$1,253,500

$28,000

$134,500

$1,091,000

2,572

Toxaway Street

W. Asheville

2019004

722

$286,600

$4,000

$1,000

$281,600

Walnut St. @ N. Lexington Ave.

Asheville

2017008

1,550

$663,500

$7,000

$656,500

Walnut Street @ Rankin Ave.

Asheville

2014018

500

$1,760,300

$1,357,300

$403,000

Waynesville Ave. @ Brownwood Ave.

W. Asheville

2014183

3,022

$1,370,750

$19,500

$28,000

$203,000

$205,750

$914,500

West Crabapple Lane

W. Asheville

2014005

1,774

$644,800

$110,300

$69,000

White Oak Road

Arden

2015193

N/A

$48,000

Wildwood Park

Weaverville

2015194

582

$223,780

$2,380

SSD Rehab. & Replacement

Various

2002101

N/A

200,000

$46,000,000

$4,600,000

$4,675,000

Surveys for Design

Various

2002060

N/A

$500,000

$50,000

Future Projects - Non Critical

Various

Varies

322,315

$96,935,381

$7,344,802

$10,445,412

1.0000

$96,935,381

$7,344,802

$10,445,412

SUBTOTAL Inflation per ENR Const. Cost Index

2.79%

SUBTOTAL with inflation

PROJECT NAME

322,315

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

$465,500 N/A

20,000

31,285

$0 3,022

$221,400

582

$4,675,000

20,000

$4,675,000

20,000

$10,925,200

35,298

$11,230,013

BUDGET

$4,675,000

20,000

$11,246,575

36,691

1.0566 35,298

FY 21-22

FOOTAGE

1,550

1.0279

FY 20-21 BUDGET

1,774

1,350

180

S. Main St. @ Reems Creek Rd.

722

1,100

$51,100 2,888

Sand Hill Road @ Baker Place

500

$351,700

575

$11,882,888

BUDGET

20,000

$7,608,900

28,606

1.0861 36,691

FY 22-23

FOOTAGE

$4,675,000

$8,263,699

BUDGET

20,000

$5,064,800

20,000

1.1164 28,606

FY 23-24

FOOTAGE

$4,675,000

$5,654,130

BUDGET

20,000

$7,912,800

29,274

1.1475 20,000

FY 24-25

FOOTAGE

$4,675,000

$9,079,972

BUDGET

20,000

$8,491,587

28,318

1.1795 29,274

FY 25-26

FOOTAGE

$4,675,000

$10,015,994

BUDGET

20,000

$9,295,000

31,569

1.2124 28,318

FY 26-27

FOOTAGE

$4,675,000

$11,269,521

BUDGET

$4,675,000

20,000

$50,000 $0

$11,960,500

40,952

1.2463 31,569

FY 27-28

FOOTAGE

$14,905,833

BUDGET

40,322

1.2810 40,952

FY 28-29

FOOTAGE

$11,993,900

$15,364,492

40,322

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

PRIVATE SEWER REHABILITATION Homeland Park

Asheville

2016248

921

$478,750

$7,250

$123,000

Old County Home Rd PSR

W. Asheville

2015221

4,600

$1,815,400

$20,000

$14,400

$76,500

$1,704,500

4,600

5,521

$2,294,150

$27,250

$14,400

$1,704,500

4,600

$348,500

1.0000

$2,294,150

$27,250

$14,400

SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation

2.79% 5,521

$199,500

1.0279 0

$205,066

$348,500

1.0566 0

$1,800,938

Page 3 of 4

921

1.0861 4,600

$378,491

1.1164 921

1.1475 0

1.1795 0

1.2124 0

1.2463 0

1.2810 0

METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2020-2021 through 2029-2030 PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

FY 20-21 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

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

TREATMENT PLANT, PUMP STATIONS & GENERAL CAPITAL IMPROVEMENTS Biological Treatment

MSD-Treatment Plant

2016063

N/A

$45,640,000

$500,000

$2,010,000

$2,000,000

$10,320,000

$18,486,000

$12,324,000

Building and Facility Rehabilitation

MSD-Treatment Plant

2002068

N/A

$509,500

$101,000

$79,000

$51,000

$42,000

$40,000

$47,500

$50,000

$50,000 $0

Carrier Bridge PS Replacement

Asheville

HC/DP

2019045

N/A

770

$28,099,375

$451,375

$1,703,000

$12,970,000

$5,000

Collection System Master Plan Update

District-Wide

2020011

N/A

$200,000

770

Flow Monitoring

MSD-Treatment Plant

2008013

N/A

$541,905

$425,156

$50,000

HVAC Rehabilitation

MSD-Treatment Plant

2020051

N/A

$519,000

$52,500

$54,000

$55,500

$57,000

$50,000

Incinerator Polymer System Replacement

MSD-Treatment Plant

2019071

N/A

$200,000

ITT Pump Station Upgrade

Henderson County

2020061

N/A

$988,000

Mull Bldg. HVAC

Asheville

2018186

N/A

$584,725

$267,725

$317,000

Plant High Rate Primary Treatment

MSD-Treatment Plant

2015054

N/A

$16,834,138

$9,957,138

$6,877,000

Solids Handling Capacity Improvements

MSD-Treatment Plant

2019087

N/A

$2,052,000

$180,000

$1,872,000

Weaverville PS Replacement

Weaverville

2019080

N/A

16,610

$7,828,750

$20,000

$770,000

$130,750

$3,435,000

5,610

General Capital Equipment

Varies

2016072

N/A

5,610

$2,300,000

SUBTOTAL Inflation per ENR Const. Cost Index

$1,500,000

$150,000

$105,497,393

$11,352,394

$9,448,500

1.0000

$105,497,393

$11,352,394

$9,448,500

2.79%

SUBTOTAL with inflation

PROJECT NAME

0 17,380

17,380

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

$150,000 0

770

1.0279 0

FY 20-21 BUDGET

$150,000

$14,425,000

770

FY 21-22

FOOTAGE

BUDGET

$16,134,216

BUDGET

11,000

$5,780,500

$150,000

$4,237,000 1.0861

FY 22-23

FOOTAGE

$3,473,000

$150,000

$15,270,250 1.0566

$14,827,458

11,000

1.1164

$4,601,623

11,000

FY 23-24

FOOTAGE

BUDGET

$150,000

1.1475

$6,453,107

5,610

FY 24-25

FOOTAGE

BUDGET

$150,000 0

$2,639,260

BUDGET

1.1795 0

FY 25-26

FOOTAGE

$150,000

$10,620,000

$12,526,499

BUDGET

1.2124 0

FY 26-27

FOOTAGE

$150,000

$18,786,000

$22,776,678

BUDGET

1.2463 0

FY 27-28

FOOTAGE

$150,000

$12,624,000

$15,732,724

BUDGET

1.2810 0

FY 28-29

FOOTAGE

$300,000

$384,308

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

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

MSD/ENG

N/A

SUBTOTAL

$32,623,347

$2,722,685

$2,870,201

$32,623,347

$2,722,685

$2,870,201

$2,950,214 0

$3,027,163

$2,950,214

$3,106,329

$3,027,163

$3,187,830

$3,106,329

$3,335,947

$3,187,830

$3,413,895

$3,335,947

$3,494,085

$3,413,895

$3,576,488

$3,494,085

$3,661,197

$3,576,488

$3,661,197

BUDGET SUMMARY

PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

SUBTOTAL with Inflation

PROJECT TOTAL FOOTAGE ESTIMATED COST

409,472

$322,361,912

TOTAL EST. EXPENDS THRU FY 20 $21,981,558

TOTAL

BUDGET $26,694,316

FY 21-22

FOOTAGE 39,485

BUDGET $33,199,460

FY 22-23

FOOTAGE 40,094

BUDGET

FY 23-24

FOOTAGE

$33,604,885

41,291

BUDGET $18,807,889

FY 24-25

FOOTAGE

BUDGET

40,527

$38,468,425

FY 25-26

FOOTAGE 43,892

BUDGET $38,122,884

FY 26-27

FOOTAGE 41,606

BUDGET $38,820,525

FY 27-28

FOOTAGE 40,650

BUDGET $46,857,795

FY 28-29

FOOTAGE 40,653

BUDGET $34,215,046

FY 29-30

FOOTAGE 40,952

BUDGET $19,409,997

FOOTAGE 40,322

$1,000,000

CONTINGENCY REIMBURSEMENT PROJECTS

FY 20-21

Various

$1,337,000

$12,307

$437,000

$100,000

409,472

$323,698,912

$21,993,865

$28,131,316

39,485

$33,299,460

40,094

$33,704,885

41,291

$18,907,889

40,527

$38,568,425

43,892

$38,222,884

41,606

$38,920,525

40,650

$46,957,795

40,653

$34,315,046

40,952

$19,509,997

40,322

Page 4 of 4

METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2020-2021 through 2029-2030 MUNICIPAL SUMMARIES PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

FY 20-21 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

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

BUNCOMBE COUNTY Atkins Street

Arden

2014012

1,833

Royal Pines Drive - PRP 47009

Arden

2007020

2,888

$698,330 $1,099,100

$5,480

$2,250

$52,000

$638,600

$10,100

$24,500

White Oak Road

Arden

2015193

N/A

$48,000

Lynn Cove Road

Beaverdam

2015010

5,589

$1,851,000

N/A

$25,000

$22,000

$158,000

$30,000

$1,616,000

Biltmore Village

2016167

N/A

210

$203,300

210

Christian Creek Interceptor

Buncombe County

2011110

12,226

$5,869,424

$235,710

$3,792,303

8,200

$1,842,000

South French Broad Relief Int.

Buncombe County

2017070

N/A

36,330

$31,258,500

$95,000

$50,000

$8,500

$515,000

Swannanoa Equalization Tank

Swannanoa

2019046

N/A

$22,556,500

$27,500

$2,004,000

$700,000

$1,400,000

$9,212,500

Four Inch Main - Patton Hill Rd.

Swannanoa

2016100

618

$296,910

$2,910

$294,000

Northwest Ave. @ No. 215

Swannanoa

2018017

252

$121,550

$6,350

$30,500

59,946

$64,002,614

$355,550

$4,445,603

1.0000

$64,002,614

$355,550

$4,445,603

SUBTOTAL Inflation per ENR Const. Cost Index

2.79%

SUBTOTAL with inflation

PROJECT NAME

59,946

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

9,028

FY 20-21 BUDGET

4,026

FOOTAGE

$708,500

1.0566 $748,586

BUDGET

$1,940,000

1.0861 0

FY 22-23

FOOTAGE

4,278

BUDGET

$3,930,700

FY 21-22

5,589

4,278

252

$4,040,367

$0 2,888

$84,700

1.0279 9,028

$0 $1,064,500

Bryson Street

618

1,833

$2,106,950

BUDGET

9,082

$16,847,500

9,082

1.1164 0

FY 23-24

FOOTAGE

$7,635,000

$18,807,840

BUDGET

9,082

$16,871,750

9,082

1.1475 9,082

FY 24-25

FOOTAGE

$7,635,000

$19,360,406

BUDGET

9,082

$7,845,000

9,082

1.1795 9,082

FY 25-26

FOOTAGE

$7,635,000

$9,253,332

BUDGET

9,084

$8,378,100

10,917

1.2124 9,082

FY 26-27

FOOTAGE

$7,685,000

$10,157,845

BUDGET

8,477

1.2463 10,917

FY 27-28

FOOTAGE

$2,680,500

$3,340,587

BUDGET

1.2810 8,477

FY 28-29

FOOTAGE

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

CITY OF ASHEVILLE AB Tech Equalization Tank

Asheville

2019047

N/A

$14,250,000

Lower Swannanoa Interceptor

Asheville

EB/HC

2004040

6,500

$6,822,717

$203,717

$32,500

$33,000

$27,500

Albemarle Commons PS Elimination

Asheville

2018171

N/A

832

$274,130

$3,130

$38,000

$233,000

Arlington St. @ Furman Ave.

Asheville

2020021

310

$130,000

$5,000

$12,500

$112,500

Aurora Drive

Asheville

2017145

2,605

$1,183,000

$14,000

$60,500

$1,108,500

Beale Road at Copney Lane

Asheville

2009129

4,027

$1,572,925

$31,925

$125,000

$93,000

$1,323,000

Bent Tree Road

Asheville

2016102

1,654

$855,500

$17,500

$92,000

$746,000

Braddock Way - PRP 20002

Asheville

2006025

3,848

$1,680,940

$18,353

$38,500

$158,087

$1,466,000

2,605

1,654

832

4,027

$0 0

$3,255,000

$0 3,250

$3,271,250

3,250

310

$0 3,848

Buchanan Ave.

Asheville

2014023

2,255

$1,122,900

$34,400

$87,000

$1,001,500

2,255

Caledonia Road

Asheville

2014153

1,225

$1,302,850

$365,600

$1,500

$69,000

$866,750

1,225

Central Ave. @ I-240

Asheville

2014180

990

$429,500

$5,000

$3,000

$50,000

$371,500

Chatham Road

Asheville

2015019

1,330

$648,700

$4,800

$1,000

$52,500

$590,400

Cherokee Road

Asheville

2009132

1,960

$867,680

$24,680

$1,000

$186,000

$656,000

Cub Road

Asheville

2018027

1,204

$457,000

$18,500

$83,000

$355,500

Harmony Lane

Asheville

2016103

670

$190,000

$2,500

$187,500

670

Hazel Mill Rd @ Richland St.

Asheville

2014016

3,300

$1,236,700

$17,000

$1,000

$20,400

$84,000

$1,114,300

3,300

Hill Street @ Cross Place

Asheville

2016249

254

$90,500

$1,525

Horizon Hill Rd. (Hy-Vu Drive)

Asheville

2008084

713

$285,444

$10,444

$275,000

Howland Rd. @ Sunset Trail

Asheville

2012134

994

$471,600

$7,500

Kimberly Ave. @ Sedley Avenue

Asheville

2018029

3,005

$1,233,000

Le An Hurst Road

Asheville

2019027

820

$346,000

Lincoln Avenue

Asheville

2013103

1,415

$540,370

Manetta Rd. @ Maywood Rd.

Asheville

2020022

605

1,960

1,204

$1,475

$16,000

$71,500

$4,500

$66,000

$393,600

$39,000

$72,000

$60,000

$1,062,000

$9,000

$98,000

$239,000

$2,870

$537,500

$255,500

$8,000

$69,000

$178,500

605

$3,000

$65,000

$959,000

1,258

713

820

Meadow Road @ Train Yard

Asheville

2015207

2,001

$1,036,000

$9,000

Montford Ave. @ Montford Park

Asheville

2017144

1,258

$514,150

$6,300

$6,750

$100,000

$401,100

Page 1 of 4

254

1,330

994

2,001

3,005

990

1,415

METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2020-2021 through 2029-2030 MUNICIPAL SUMMARIES PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

FY 20-21 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

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

CITY OF ASHEVILLE continuedâ€¦ Mountainbrook Rd. @ Chunns Cove

Asheville

2010112

2,984

$1,053,015

$21,015

$175,000

$857,000

Sweeten Creek Rd. @ Mills Gap Rd.

Asheville

2014189

2,572

$1,253,500

$28,000

$134,500

$1,091,000

Walnut St. @ N. Lexington Ave.

Asheville

2017008

1,550

$663,500

Walnut Street @ Rankin Ave.

Asheville

2014018

500

$1,760,300

$1,357,300

$403,000

500

2,984

$7,000

$656,500

$348,500

$12,970,000

$5,000

2,572

Homeland Park

Asheville

2016248

921

$478,750

$7,250

$123,000

Carrier Bridge PS Replacement

Asheville

HC/DP

2019045

N/A

770

$28,099,375

$451,375

$1,703,000

$12,970,000

Riverside Dr. @ Riverside Baptist

Asheville

2016251

510

$232,500

$6,500

$26,000

$200,000

New Haw Creek Rd. @ Dogwood Grove

E. Asheville

2014021

1,900

$702,900

$9,500

$18,000

$72,000

East Chestnut Ave @ Five Points

N. Asheville

2015192

5,225

$1,822,050

$54,000

$13,800

$179,250

$1,575,000

Fairmont Road

N. Asheville

2015017

3,900

$1,654,000

Jarnaul Avenue

N. Asheville

2016104

4,684

$1,909,250

$238,163

$1,671,212

4,684

770

$20,000

$8,500

$112,500

$1,513,000

2014022

6,500

$2,537,700

2015175

1,100

$503,600

$9,600

$7,000

$58,000

$429,000

Forestdale Drive

S. Asheville

2014002

2,600

$931,000

Springside Rd. @ Overlook Rd.

S. Asheville

2012127

3,922

$1,437,887

$77,487

$1,360,400

Sweeten Creek Rd. @ Buck Shoals Rd.

S. Asheville

2014015

1,558

$628,170

$5,640

$6,600

$73,000

Johnston Blvd. @ Providence Rd.

W. Asheville

2014013

2,000

$629,150

$8,150

Logan Avenue

W. Asheville

2017256

1,884

$758,500

$11,500

$8,200

$76,500

$662,300

Sand Hill Road @ Baker Place

W. Asheville

2015223

1,100

$390,700

$7,000

$1,500

$30,500

$351,700

Sulphur Springs Rd. @ Covington St.

W. Asheville

2014006

1,350

$528,000

$7,500

Toxaway Street

W. Asheville

2019004

722

$286,600

$4,000

$1,000

$281,600

Waynesville Ave. @ Brownwood Ave.

W. Asheville

2014183

3,022

$1,370,750

West Crabapple Lane

W. Asheville

2014005

1,774

$644,800

$110,300

$69,000

$465,500

Old County Home Rd PSR

W. Asheville

2015221

4,600

$1,815,400

$20,000

$14,400

$76,500

Rosewood Ave. @ Riverside Cemetery

Montford

2019023

Inflation per ENR Const. Cost Index

$0 $4,940,512

1.0000

101,603

$89,967,653

$3,186,224

$4,940,512

2.79%

SUBTOTAL with inflation

PROJECT NAME

$0 $3,186,224

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

BUDGET

3,922

$18,652,450

5,897

$19,172,853

722

1,774

$7,000

$112,000

$2,385,700

$15,000

$17,500

$100,000

$798,500

1,558

$11,000

$56,000

$554,000

$15,000

$111,000

$394,500

$19,500

$28,000

$203,000

$205,750

$914,500

1,100

17,190

$3,222,400

14,431

$21,164,666

17,190

$3,499,710

1.0566

BUDGET

$261,300

9,527

$291,704

1.0861

FY 22-23

FOOTAGE

$0 9,527

BUDGET

$3,854,550

$4,423,113

1.1164

FY 23-24

FOOTAGE

$1,800 0

BUDGET

$6,295,337

3,504

$7,425,474

1.1475

FY 24-25

FOOTAGE

$0 3,504

BUDGET

$3,874,400

9,678

$4,697,432

1.1795

FY 25-26

FOOTAGE

$2,250 9,678

BUDGET

$4,525,000

9,736

$5,639,304

1.2124

FY 26-27

FOOTAGE

$24,000 9,736

FOOTAGE

BUDGET

$51,100

180

12,475

$6,875,500

19,165

12,475

$8,807,691

1.2463

FY 27-28

1.2810

FY 28-29

FOOTAGE

BUDGET

6,500

$0 $0

3,900

$0 3,022

4,600

$0 $20,031,325

1,350

1,900

$0 1,884

2,000

2,600

14,431

FY 21-22 BUDGET

$33,000

$1,704,500

1.0279

FOOTAGE

$0 $0

1,100

$543,900

$0 5,897

FY 20-21

$79,150

5,225

N. Asheville

$89,967,653

$0 $602,400

S. Asheville

180

$0 $1,000

Bellevue Road

101,603

510

Manetta Rd. @ Johnson Dr.

SUBTOTAL

921

1,550

19,165

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

HENDERSON COUNTY ITT Pump Station Upgrade

Henderson County

2020061

N/A

$988,000

Mud Creek Interceptor - Ph. 3

Henderson County

2020010

9,200

$4,254,500

$46,000

$10,500

$315,000

$3,883,000

9,200

$5,242,500

$46,000

$3,883,000

9,200

1.0000

$5,242,500

$46,000

SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation

2.79% 9,200

1.0279 0

$10,500

1.0566 0

$11,094

Page 2 of 4

$315,000

1.0861 0

$342,108

1.1164 0

$4,334,818

1.1475 9,200

1.1795 0

1.2124 0

1.2463 0

1.2810 0

METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2020-2021 through 2029-2030 MUNICIPAL SUMMARIES PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

FY 20-21 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

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

TOWN OF BLACK MOUNTAIN Chestnut Lodge Rd.

Black Mountain

2014017

4,560

$1,928,700

$146,700

$1,782,000

Highland Farms Road

Black Mountain

2018018

820

$285,000

$6,450

$32,500

$246,050

Oakland Drive @ Church Street

Black Mountain

2015177

575

$207,000

5,955

$2,420,700

$153,150

$1,814,500

1.0000

$2,420,700

$153,150

$1,814,500

SUBTOTAL Inflation per ENR Const. Cost Index

2.79%

SUBTOTAL with inflation

PROJECT NAME

5,955

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

4,560

820

$246,050

820

1.0279 4,560

FY 20-21 BUDGET

$252,915

BUDGET

$2,500

$30,000

$172,000

575

$172,000

575

1.0566 820

FY 21-22

FOOTAGE

BUDGET

1.0861 0

FY 22-23

FOOTAGE

BUDGET

1.1164 0

FY 23-24

FOOTAGE

BUDGET

1.1475 0

FY 24-25

FOOTAGE

BUDGET

1.1795 0

FY 25-26

FOOTAGE

$2,500

$2,949

BUDGET

1.2124 0

FY 26-27

FOOTAGE

$2,500

$3,031

BUDGET

$30,000

1.2463 0

FY 27-28

FOOTAGE

1.2810

$37,388

FY 28-29

FOOTAGE

BUDGET

$220,336

575

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

TOWN OF WEAVERVILLE S. Main St. @ Reems Creek Rd.

Weaverville

2017012

565

$241,050

$6,550

$52,000

$182,500

Weaverville PS Replacement

Weaverville

2019080

N/A

16,610

$7,828,750

$20,000

$770,000

Wildwood Park

Weaverville

2015194

SUBTOTAL Inflation per ENR Const. Cost Index

$223,780

$2,380

$8,293,580

$8,930

$72,000

1.0000

17,757

$8,293,580

$8,930

$72,000

2.79%

SUBTOTAL with inflation

PROJECT NAME

582 17,757

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

$130,750

$3,435,000

$0 0

$952,500

$979,075

$0 565

$130,750

565

$138,148

1.0279

FY 20-21 BUDGET

565

FOOTAGE

BUDGET

$3,435,000

$3,730,606

BUDGET

11,000

$3,473,000

11,000

$3,877,111

BUDGET

5,610

1.1164

FY 23-24

FOOTAGE

$0 5,610

1.0861

FY 22-23

FOOTAGE

$3,473,000

$0 0

1.0566

FY 21-22

$0 11,000

1.1475 5,610

FY 24-25

FOOTAGE

BUDGET

$0 0

BUDGET

1.1795

FY 25-26

FOOTAGE

BUDGET

1.2124

FY 26-27

FOOTAGE

BUDGET

$221,400

582

$221,400

582

$283,619

1.2463

FY 27-28

FOOTAGE

1.2810

FY 28-29

FOOTAGE

BUDGET

582

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

TOWN OF WOODFIN Elk Mountain Place

Woodfin

2010094

4,101

$1,448,750

$18,000

$55,000

$236,500

$1,139,250

Jonestown Road @ Riverside Drive

Woodfin

2018028

1,890

$620,500

$25,500

New Stock Road

Woodfin

2015011

9,020

$2,661,000

$36,000

15,011

$4,730,250

$54,000

$55,000

1.0000

$4,730,250

$54,000

$55,000

SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation

2.79% 15,011

$0 0

$236,500

$0 0

1.0279 0

$243,098

4,101

$1,164,750

$1,230,650

Page 3 of 4

$23,000

$30,000

$530,000

$8,000 4,101

1.0566 0

$0 $15,000

$23,000

$83,000 0

1.0861 4,101

$24,979

$106,000

1.1164 0

$118,334

$2,534,000

9,020

$2,564,000

9,020

$530,000

1.1475 0

$2,942,201

1,890

$625,145

$0 1,890

1.1795 9,020

$0 $0

$0 0

1.2124 1,890

$0 0

1.2463 0

1.2810 0

METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2020-2021 through 2029-2030 MUNICIPAL SUMMARIES PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

FY 20-21 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

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

MISCELLANEOUS PROJECTS AND LINE ITEMS Collection System Master Plan Update

District-Wide

2020011

N/A

$200,000

Mull Bldg. HVAC

MSD - Admin

2018186

N/A

$584,725

$267,725

$317,000

$0 $0

Biological Treatment

MSD-Treatment Plant

2016063

N/A

$45,640,000

$500,000

$2,010,000

$2,000,000

$10,320,000

$18,486,000

$12,324,000

Building and Facility Rehabilitation

MSD-Treatment Plant

2002068

N/A

$509,500

$101,000

$79,000

$51,000

$42,000

$40,000

$47,500

$50,000

Flow Monitoring

MSD-Treatment Plant

2008013

N/A

$541,905

$425,156

$50,000

HVAC Rehabilitation

MSD-Treatment Plant

2020051

N/A

$519,000

$52,500

$54,000

$55,500

$57,000

$50,000

Incinerator Polymer System Replacement

MSD-Treatment Plant

2019071

N/A

$200,000

Plant High Rate Primary Treatment

MSD-Treatment Plant

2015054

N/A

$16,834,138

$9,957,138

$6,877,000

Solids Handling Capacity Improvements

MSD-Treatment Plant

2019087

N/A

$2,052,000

$180,000

$1,872,000

General Capital Equipment

Various

2016072

N/A

$1,500,000

$150,000

Future Projects - Non Critical

Various

Varies

SSD Rehab. & Replacement

Various

2002101

N/A

200,000

$46,000,000

$4,600,000

$4,675,000

Surveys for Design

Various

2002060

N/A N/A

$500,000

$50,000

$115,081,268

$15,501,019

$12,450,500

1.0000

$115,081,268

$15,501,019

$12,450,500

SUBTOTAL

200,000

Inflation per ENR Const. Cost Index

2.79%

SUBTOTAL with inflation

PROJECT NAME

200,000

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

PROJECT TOTAL FOOTAGE ESTIMATED COST

TOTAL EST. EXPENDS THRU FY 20

$0 20,000

20,000

$50,000 20,000

20,000

$5,410,000

20,000

$5,560,939

BUDGET

20,000

$6,894,500

20,000

$7,284,580

BUDGET

20,000

$5,522,000

20,000

$5,997,206

BUDGET

20,000

$7,032,500

20,000

$7,850,787

BUDGET

20,000

$7,025,000

20,000

$8,061,218

BUDGET

20,000

$15,345,000

20,000

$18,099,730

BUDGET

20,000

$23,511,000

20,000

$28,505,402

BUDGET

20,000

$17,349,000

20,000

$21,621,279

BUDGET

20,000

$5,025,000

20,000

1.2810 20,000

FY 28-29

FOOTAGE

$4,675,000 $50,000

1.2463

FY 27-28

FOOTAGE

$4,675,000 $50,000

1.2124

FY 26-27

FOOTAGE

$4,675,000 $50,000

1.1795

FY 25-26

FOOTAGE

$4,675,000 $50,000

1.1475

FY 24-25

FOOTAGE

$4,675,000 $50,000

1.1164

FY 23-24

FOOTAGE

$4,675,000 $50,000

1.0861

FY 22-23

FOOTAGE

$4,675,000 $50,000

1.0566

FY 21-22

FOOTAGE

$4,675,000 $50,000

1.0279

FY 20-21 BUDGET

$4,675,000

$6,437,153

20,000

FY 29-30

FOOTAGE

BUDGET

FOOTAGE

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

MSD/ENG

N/A

SUBTOTAL

$32,623,347

$2,722,685

$2,870,201

$32,623,347

$2,722,685

$2,870,201

$2,950,214 0

$3,027,163

$2,950,214

$3,106,329

$3,027,163

$3,187,830

$3,106,329

$3,335,947

$3,187,830

$3,413,895

$3,335,947

$3,494,085

$3,413,895

$3,576,488

$3,494,085

$3,661,197

$3,576,488

$3,661,197

BUDGET SUMMARY

PROJECT NAME

LOCATION OF PROJECT

PROJ. PROJECT MGR. NUMBER

PIPE RATING

SUBTOTAL with Inflation

PROJECT TOTAL FOOTAGE ESTIMATED COST

409,472

$322,361,912

TOTAL EST. EXPENDS THRU FY 20 $21,981,558

TOTAL

BUDGET $26,694,316

FY 21-22

FOOTAGE 39,485

BUDGET $33,199,460

FY 22-23

FOOTAGE 40,094

BUDGET

FY 23-24

FOOTAGE

$33,604,885

41,291

BUDGET $18,807,889

FY 24-25

FOOTAGE

BUDGET

40,527

$38,468,425

FY 25-26

FOOTAGE 43,892

BUDGET $38,122,884

FY 26-27

FOOTAGE 41,606

BUDGET $38,820,525

FY 27-28

FOOTAGE 40,650

BUDGET $46,857,795

FY 28-29

FOOTAGE 40,653

BUDGET $34,215,046

FY 29-30

FOOTAGE 40,952

BUDGET $19,409,997

FOOTAGE 40,322

$1,000,000

CONTINGENCY REIMBURSEMENT PROJECTS

FY 20-21

Various

$1,337,000

$12,307

$437,000

$100,000

409,472

$323,698,912

$21,993,865

$28,131,316

39,485

$33,299,460

40,094

$33,704,885

41,291

$18,907,889

40,527

$38,568,425

43,892

$38,222,884

41,606

$38,920,525

40,650

$46,957,795

40,653

$34,315,046

40,952

$19,509,997

40,322

Page 4 of 4

â€”

Project Schedule

CIP PROJECT TIMELINE ID 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53

Project Name

Christian Creek Int. Christian Creek Int. Christian Creek Int. Lower Swannanoa Int. Lower Swannanoa Int. Lower Swannanoa Int. Mud Creek Int. Ph. 3 Mud Creek Int. Ph. 3 Mud Creek Int. Ph. 3 South French Broad Relief Int. South French Broad Relief Int. South French Broad Relief Int. Swannanoa EQ Tank Swannanoa EQ Tank Ablemarle Commons PS Elimination Ablemarle Commons PS Elimination Ablemarle Commons PS Elimination Arlington St. @ Furman Ave. Arlington St. @ Furman Ave. Arlington St. @ Furman Ave. Atkins Street Atkins Street Atkins Street Aurora Drive Aurora Drive Aurora Drive Beale Road @ Copney Lane Beale Road @ Copney Lane Beale Road @ Copney Lane Bellevue Road Bellevue Road Bellevue Road Bent Tree Road Bent Tree Road Bent Tree Road Braddock Way PRP 20002 Braddock Way PRP 20002 Braddock Way PRP 20002 Bryson Street Buchanan Ave. Buchanan Ave. Buchanan Ave. Caledonia Road Caledonia Road Caledonia Road Central Ave. @ I-240 Central Ave. @ I-240 Central Ave. @ I-240 Chatham Road Chatham Road Chatham Road Cherokee Road Cherokee Road

Note: Project durations are based on a 7 day week. Created by: Cheryl Rice

Project #

2011110 2011110 2011110 2004040 2004040 2004040 2020010 2020010 2020010 2017070 2017070 2017070 2019046 2019046 2018171 2018171 2018171 2020021 2020021 2020021 2014012 2014012 2014012 2017145 2017145 2017145 2009129 2009129 2009129 2015175 2015175 2015175 2016102 2016102 2016102 2006025 2006025 2006025 2016167 2014023 2014023 2014023 2014153 2014153 2014153 2014180 2014180 2014180 2015019 2015019 2015019 2009132 2009132

P. R.

24 24 24 9 9 9 0 0 0 0 0 0 0 0 0 0 0 24 24 24 39 39 39 53 53 53 47 47 47 49 49 49 60 60 60 36 36 36 500

13 13 13 31 31 31 35 35 35 43 43 43 48 48

Duration

Start

Finish

1856 days 731 days 852 days 731 days 365 days 730 days 1095 days 366 days 365 days 1826 days 366 days 1461 days 1096 days 730 days 62 days 668 days 92 days 762 days 334 days 31 days 4018 days 365 days 124 days 547 days 365 days 123 days 3653 days 911 days 153 days 1461 days 365 days 92 days 945 days 516 days 92 days 1614 days 943 days 184 days 184 days 731 days 730 days 184 days 2192 days 365 days 123 days 549 days 547 days 62 days 3044 days 365 days 123 days 4018 days 365 days

Sat 6/1/13 Sun 7/1/18 Thu 7/2/20 Fri 7/1/22 Mon 7/1/24 Tue 7/1/25 Wed 7/1/20 Sat 7/1/23 Mon 7/1/24 Sun 7/1/18 Sat 7/1/23 Mon 7/1/24 Thu 7/1/21 Mon 7/1/24 Thu 7/1/21 Wed 9/1/21 Sat 7/1/23 Wed 7/1/26 Tue 8/1/28 Sun 7/1/29 Wed 7/1/15 Wed 7/1/26 Thu 7/1/27 Tue 1/1/19 Wed 7/1/20 Thu 7/1/21 Thu 7/1/10 Fri 1/1/21 Sat 7/1/23 Sat 7/1/17 Thu 7/1/21 Fri 7/1/22 Sat 7/1/17 Sat 2/1/20 Thu 7/1/21 Fri 7/1/22 Mon 12/1/25 Sat 7/1/28 Wed 7/1/20 Sun 7/1/18 Wed 7/1/20 Fri 7/1/22 Wed 7/1/15 Thu 7/1/21 Fri 7/1/22 Wed 7/1/26 Sat 1/1/28 Sun 7/1/29 Wed 3/1/17 Tue 7/1/25 Wed 7/1/26 Thu 7/1/10 Thu 7/1/21

Sat 6/30/18 Tue 6/30/20 Mon 10/31/22 Sun 6/30/24 Mon 6/30/25 Wed 6/30/27 Fri 6/30/23 Sun 6/30/24 Mon 6/30/25 Fri 6/30/23 Sun 6/30/24 Fri 6/30/28 Sun 6/30/24 Tue 6/30/26 Tue 8/31/21 Fri 6/30/23 Sat 9/30/23 Mon 7/31/28 Sat 6/30/29 Tue 7/31/29 Tue 6/30/26 Wed 6/30/27 Mon 11/1/27 Tue 6/30/20 Wed 6/30/21 Sun 10/31/21 Tue 6/30/20 Fri 6/30/23 Thu 11/30/23 Wed 6/30/21 Thu 6/30/22 Fri 9/30/22 Fri 1/31/20 Wed 6/30/21 Thu 9/30/21 Mon 11/30/26 Fri 6/30/28 Sun 12/31/28 Thu 12/31/20 Tue 6/30/20 Thu 6/30/22 Sat 12/31/22 Wed 6/30/21 Thu 6/30/22 Mon 10/31/22 Fri 12/31/27 Sat 6/30/29 Fri 8/31/29 Mon 6/30/25 Tue 6/30/26 Sat 10/31/26 Wed 6/30/21 Thu 6/30/22

Plats

Proj. Mgr.

2021 2022 2023 2024 2025 Jul AugSepOctNovDecJanFebMarAprMayJun Jul AugSepOctNovDecJanFebMarAprMayJun Jul AugSepOctNovDecJanFebMarAprMayJun Jul AugSepOctNovDecJanFebMarAprMayJun Jul AugSepOctNovDecJanFebMarAprMayJun

Hunter Hunter Hunter Ed Ed Ed Hunter Hunter Hunter Hunter Design Hunter Hunter Hunter Hunter Owen Owen Owen Owen Owen Owen Hunter Hunter Hunter Darin Darin ROW Darin Darin Design Darin Darin Darin Darin Darin Darin Darin ROW Darin Owen Owen Owen Shaun Construction Shaun Shaun Shaun Hunter Design Hunter Hunter Shaun Shaun Shaun Shaun Shaun Shaun Darin Design Darin

Construction Design ROW Design ROW Construction ROW Design

Design ROW Construction

Design

Construction ROW Construction ROW Construction

Construction Design

ROW Construction ROW Construction

Design

ROW

Design P.E.R.

External Milestone

Manual Task

Manual Summary

External Tasks

ROW

Inactive Milestone

Duration-only

Start-only

External Milestone

Construction

Inactive Summary

Manual Summary Rollup

Finish-only

Deadline

Last Updated: Mon 4/6/20

CIP PROJECT TIMELINE ID 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106

Project Name

Cherokee Road Chestnut Lodge Road Chestnut Lodge Road Chestnut Lodge Road Cub Road Cub Road Cub Road East Chestnut Ave @ Five Points East Chestnut Ave @ Five Points East Chestnut Ave @ Five Points Elk Mtn. Place Elk Mtn. Place Elk Mtn. Place Fairmont Road Fairmont Road Fairmont Road Forestdale Drive Forestdale Drive Forestdale Drive Four Inch Main - Patton Hill Road Four Inch Main - Patton Hill Road Harmony Lane Harmony Lane Hazel Mill Rd. @ Richland St. Hazel Mill Rd. @ Richland St. Hazel Mill Rd. @ Richland St. Highland Farms Road Highland Farms Road Highland Farms Road Hill Street @ Cross Place Hill Street @ Cross Place Hill Street @ Cross Place Horizon Hill Rd. @ Hy-Vu Dr. Horizon Hill Rd. @ Hy-Vu Dr. Horizon Hill Rd. @ Hy-Vu Dr. Howland Rd. @ Sunset Trail Howland Rd. @ Sunset Trail Howland Rd. @ Sunset Trail Jarnaul Avenue Jarnaul Avenue Jarnaul Avenue Johnston Blvd @ Providence Rd. Johnston Blvd @ Providence Rd. Johnston Blvd @ Providence Rd. Jonestown Rd. @ Riverside Dr. Jonestown Rd. @ Riverside Dr. Jonestown Rd. @ Riverside Dr. Kimberly Ave. @ Sedley Avenue Kimberly Ave. @ Sedley Avenue Kimberly Ave. @ Sedley Avenue Le An Hurst Road Le An Hurst Road Le An Hurst Road

Note: Project durations are based on a 7 day week. Created by: Cheryl Rice

Project #

2009132 2014017 2014017 2014017 2018027 2018027 2018027 2015192 2015192 2015192 2010094 2010094 2010094 2015017 2015017 2015017 2014002 2014002 2014002 2016100 2016100 2016103 2016103 2014016 2014016 2014016 2018018 2018018 2018018 2016249 2016249 2016249 2008084 2008084 2008084 2012134 2012134 2012134 2016104 2016104 2016104 2014013 2014013 2014013 2018028 2018028 2018028 2018029 2018029 2018029 2019027 2019027 2019027

P. R.

48 61 61 61 40 40 40 36 36 36 48 48 48 31 31 31 33 33 33 27 27 35 35 26 26 26 65 65 65 44 44 44 51 51 51 43 43 43 75 75 75 37 37 37 42 42 42 35 35 35 77 77 77

Duration

Start

Finish

123 days 976 days 457 days 304 days 731 days 577 days 124 days 3045 days 607 days 305 days 3136 days 546 days 213 days 1827 days 365 days 153 days 1461 days 550 days 123 days 182 days 273 days 366 days 183 days 914 days 547 days 261 days 366 days 365 days 93 days 1889 days 303 days 63 days 1127 days 183 days 105 days 4018 days 365 days 92 days 614 days 482 days 184 days 5295 days 365 days 123 days 884 days 577 days 92 days 1614 days 578 days 123 days 153 days 577 days 62 days

Fri 7/1/22 Fri 7/29/16 Mon 4/1/19 Wed 7/1/20 Sat 7/1/23 Sun 12/1/24 Wed 7/1/26 Sat 7/1/17 Sat 11/1/25 Thu 7/1/27 Fri 6/1/12 Fri 1/1/21 Fri 7/1/22 Sat 7/1/23 Sat 7/1/28 Sun 7/1/29 Sat 7/1/23 Thu 7/1/27 Mon 1/1/29 Mon 12/31/18 Thu 10/1/20 Thu 7/1/27 Sun 7/1/29 Tue 7/1/25 Sat 1/1/28 Sun 7/1/29 Mon 7/1/19 Wed 7/1/20 Thu 7/1/21 Mon 7/1/19 Sun 9/1/24 Tue 7/1/25 Wed 7/1/09 Wed 8/1/12 Wed 7/1/20 Tue 7/1/14 Tue 7/1/25 Wed 7/1/26 Sat 7/1/17 Thu 3/7/19 Wed 7/1/20 Sun 1/1/12 Wed 7/1/26 Thu 7/1/27 Fri 7/1/22 Sun 12/1/24 Wed 7/1/26 Fri 7/1/22 Tue 12/1/26 Sat 7/1/28 Wed 7/1/20 Tue 12/1/20 Fri 7/1/22

Mon 10/31/22 Sun 3/31/19 Tue 6/30/20 Fri 4/30/21 Mon 6/30/25 Tue 6/30/26 Sun 11/1/26 Fri 10/31/25 Wed 6/30/27 Sun 4/30/28 Thu 12/31/20 Thu 6/30/22 Sun 1/29/23 Fri 6/30/28 Sat 6/30/29 Fri 11/30/29 Wed 6/30/27 Sun 12/31/28 Thu 5/3/29 Sun 6/30/19 Wed 6/30/21 Fri 6/30/28 Sun 12/30/29 Fri 12/31/27 Sat 6/30/29 Mon 3/18/30 Tue 6/30/20 Wed 6/30/21 Fri 10/1/21 Sat 8/31/24 Mon 6/30/25 Mon 9/1/25 Tue 7/31/12 Wed 1/30/13 Tue 10/13/20 Mon 6/30/25 Tue 6/30/26 Wed 9/30/26 Wed 3/6/19 Tue 6/30/20 Thu 12/31/20 Tue 6/30/26 Wed 6/30/27 Sun 10/31/27 Sat 11/30/24 Tue 6/30/26 Wed 9/30/26 Mon 11/30/26 Fri 6/30/28 Tue 10/31/28 Mon 11/30/20 Thu 6/30/22 Wed 8/31/22

Plats

Proj. Mgr.

Darin Shaun Shaun Shaun Construction Owen Owen Owen Shaun Shaun Shaun Hunter Design Hunter Hunter Darin Darin Darin Darin Darin Darin Owen Owen Construction Darin Darin Shaun Shaun Shaun Hunter Hunter ROW Hunter Owen Owen Owen Shaun Shaun Shaun Construction Darin Darin Darin Hunter Hunter Hunter Construction Darin Darin Darin Owen Owen Owen Owen Owen Owen Design Owen Owen Owen

Construction

Design

ROW Construction

Design

Construction

Design ROW

Construc

Design

ROW

Construction

Design P.E.R.

External Milestone

Manual Task

Manual Summary

External Tasks

ROW

Inactive Milestone

Duration-only

Start-only

External Milestone

Construction

Inactive Summary

Manual Summary Rollup

Finish-only

Deadline

Last Updated: Mon 4/6/20

CIP PROJECT TIMELINE ID 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159

Project Name

Lincoln Ave. Lincoln Ave. Logan Avenue Logan Avenue Logan Avenue Lynn Cove Road Lynn Cove Road Lynn Cove Road Manetta Rd. @ Johnson Dr. Manetta Rd. @ Johnson Dr. Manetta Rd. @ Johnson Dr. Manetta Rd. @ Maywood Manetta Rd. @ Maywood Manetta Rd. @ Maywood Meadow Rd. @ Train Yard Meadow Rd. @ Train Yard Meadow Rd. @ Train Yard Montford Ave. @ Montford Park Montford Ave. @ Montford Park Montford Ave. @ Montford Park Mountainbrook @ Chunns Cove Mountainbrook @ Chunns Cove Mountainbrook @ Chunns Cove New Haw Creek Rd. @ Dogwood Grove New Haw Creek Rd. @ Dogwood Grove New Haw Creek Rd. @ Dogwood Grove New Stock Road New Stock Road New Stock Road Northwest Ave. @ No. 215 Northwest Ave. @ No. 215 Northwest Ave. @ No. 215 Oakland Dr. @ Church St. Oakland Dr. @ Church St. Oakland Dr. @ Church St. Riverside Dr. @ Riverside Baptist Riverside Dr. @ Riverside Baptist Riverside Dr. @ Riverside Baptist Rosewood Ave. @ Riverside Cemetery Rosewood Ave. @ Riverside Cemetery Rosewood Ave. @ Riverside Cemetery Royal Pines Dr. - PRP 47009 Royal Pines Dr. - PRP 47009 Royal Pines Dr. - PRP 47009 Sandhill Rd @ Baker Pl Sandhill Rd @ Baker Pl Sandhill Rd @ Baker Pl South Main St. @ Reems Creek Rd. South Main St. @ Reems Creek Rd. South Main St. @ Reems Creek Rd. Springside Rd. @ Overlook Springside Rd. @ Overlook Springside Rd. @ Overlook

Note: Project durations are based on a 7 day week. Created by: Cheryl Rice

Project #

2013103 2013103 2017256 2017256 2017256 2015010 2015010 2015010 2014022 2014022 2014022 2020022 2020022 2020022 2015207 2015207 2015207 2017144 2017144 2017144 2010112 2010112 2010112 2014021 2014021 2014021 2015011 2015011 2015011 2018017 2018017 2018017 2015177 2015177 2015177 2016251 2016251 2016251 2019023 2019023 2019023 2007020 2007020 2007020 2015223 2015223 2015223 2017012 2017012 2017012 2012127 2012127 2012127

P. R.

26 26 48 48 48 31 31 31 20 20 20 51 51 51 37 37 37 50 50 50 55 55 55 31 31 31 45 45 45 84 84 84 27 27 27 40 40 40 25 25 25 35 35 35 56 56 56 51 51 51 52 52 52

Duration

Start

Finish

1643 days 90 days 1461 days 365 days 176 days 1826 days 731 days 215 days 1095 days 731 days 365 days 518 days 577 days 31 days 4018 days 365 days 154 days 730 days 365 days 90 days 3288 days 365 days 123 days 4567 days 912 days 177 days 2922 days 365 days 304 days 365 days 365 days 90 days 731 days 365 days 92 days 761 days 334 days 92 days 1827 days 365 days 93 days 3471 days 305 days 236 days 608 days 365 days 129 days 366 days 365 days 93 days 1218 days 731 days 216 days

Sun 1/1/12 Sun 7/1/29 Sun 7/1/18 Fri 7/1/22 Sat 7/1/23 Thu 7/1/21 Wed 7/1/26 Sat 7/1/28 Mon 7/1/24 Thu 7/1/27 Sun 7/1/29 Wed 7/1/20 Wed 12/1/21 Sat 7/1/23 Wed 7/1/15 Wed 7/1/26 Thu 7/1/27 Wed 7/1/20 Fri 7/1/22 Tue 7/4/23 Fri 7/1/11 Wed 7/1/20 Thu 7/1/21 Tue 7/1/14 Fri 1/1/27 Sun 7/1/29 Fri 7/1/16 Mon 7/1/24 Tue 7/1/25 Tue 7/2/19 Wed 7/1/20 Sun 7/4/21 Wed 7/1/26 Sat 7/1/28 Sun 7/1/29 Mon 7/1/24 Sat 8/1/26 Thu 7/1/27 Sat 7/1/23 Sat 7/1/28 Sun 7/1/29 Sun 7/1/18 Sat 1/1/28 Wed 11/1/28 Fri 11/1/19 Thu 7/1/21 Fri 7/1/22 Mon 7/1/19 Wed 7/1/20 Thu 7/1/21 Sun 3/1/15 Sun 7/1/18 Thu 7/1/21

Thu 6/30/16 Fri 9/28/29 Thu 6/30/22 Fri 6/30/23 Sat 12/23/23 Tue 6/30/26 Fri 6/30/28 Wed 1/31/29 Wed 6/30/27 Sat 6/30/29 Sun 6/30/30 Tue 11/30/21 Fri 6/30/23 Mon 7/31/23 Tue 6/30/26 Wed 6/30/27 Wed 12/1/27 Thu 6/30/22 Fri 6/30/23 Sun 10/1/23 Tue 6/30/20 Wed 6/30/21 Sun 10/31/21 Thu 12/31/26 Sat 6/30/29 Mon 12/24/29 Sun 6/30/24 Mon 6/30/25 Thu 4/30/26 Tue 6/30/20 Wed 6/30/21 Fri 10/1/21 Fri 6/30/28 Sat 6/30/29 Sun 9/30/29 Fri 7/31/26 Wed 6/30/27 Thu 9/30/27 Fri 6/30/28 Sat 6/30/29 Mon 10/1/29 Fri 12/31/27 Tue 10/31/28 Sun 6/24/29 Wed 6/30/21 Thu 6/30/22 Sun 11/6/22 Tue 6/30/20 Wed 6/30/21 Fri 10/1/21 Sat 6/30/18 Tue 6/30/20 Tue 2/1/22

Plats

Proj. Mgr.

2021 2022 2023 2024 2025 Jul AugSepOctNovDecJanFebMarAprMayJun Jul AugSepOctNovDecJanFebMar AprMayJun Jul AugSepOctNovDecJanFebMarAprMayJun Jul AugSepOctNovDecJanFebMar AprMayJun Jul AugSepOctNovDecJanFebMarAprMayJun

Hunter Hunter Shaun Design Shaun Shaun Darin Darin Darin Shaun Shaun Shaun Owen Owen Owen Hunter Hunter Hunter Hunter Hunter Hunter Darin Design Darin Darin Shaun Shaun Shaun Darin Design Darin Darin Hunter Hunter Hunter Darin Darin Darin Owen Owen Owen Hunter Hunter Hunter Shaun Shaun Shaun Shaun Design Shaun Shaun Hunter Hunter Hunter Shaun Shaun Shaun

ROW Construction Design

Design ROW Construction Design

Design ROW Construction ROW Construction Design

ROW

ROW Construction

Design

ROW Construction ROW Construction

Construction

Design P.E.R.

External Milestone

Manual Task

Manual Summary

External Tasks

ROW

Inactive Milestone

Duration-only

Start-only

External Milestone

Construction

Inactive Summary

Manual Summary Rollup

Finish-only

Deadline

Last Updated: Mon 4/6/20

CIP PROJECT TIMELINE ID 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207

Project Name

Sulphur Springs Rd @ Covington Sulphur Springs Rd @ Covington Sulphur Springs Rd @ Covington Sweeten Creek @ Buck Shoals Sweeten Creek @ Buck Shoals Sweeten Creek @ Buck Shoals Sweeten Creek @ Mills Gap Sweeten Creek @ Mills Gap Sweeten Creek @ Mills Gap Toxaway Street Toxaway Street Walnut Street @ N. Lexington Walnut Street @ N. Lexington Walnut Street @ Rankin Walnut Street @ Rankin Waynesville Ave. @ Brownwood Waynesville Ave. @ Brownwood Waynesville Ave. @ Brownwood West Crabapple Lane West Crabapple Lane West Crabapple Lane White Oak Road Wildwood Park Wildwood Park Homeland Park Homeland Park Homeland Park Old County Home Rd PSR Old County Home Rd PSR Old County Home Rd PSR Biological Treatment Biological Treatment Biological Treatment Carrier Bridge PS Replacement Carrier Bridge PS Replacement Carrier Bridge PS Replacement Collection System Master Plan Update Flow Monitoring Incinerator Polymer Sys. Replacement Mull Building HVAC Mull Building HVAC Plant High Rate Primary Treatment Plant High Rate Primary Treatment Solids Handling Capacity Improvement Solids Handling Capacity Improvement Weaverville PS Replacement Weaverville PS Replacement Weaverville PS Replacement

Note: Project durations are based on a 7 day week. Created by: Cheryl Rice

Project #

2014006 2014006 2014006 2014015 2014015 2014015 2014189 2014189 2014189 2019004 2019004 2017008 2017008 2014018 2014018 2014183 2014183 2014183 2014005 2014005 2014005 2015193 2015194 2015194 2016248 2016248 2016248 2015221 2015221 2015221 2016063 2016063 2016063 2019045 2019045 2019045 2020011 2008013 2019071 2018186 2018186 2015054 2015054 2019087 2019087 2019080 2019080 2019080

P. R.

44 44 44 51 51 51 16 16 16 51 51 42 42 42 42 33 33 33 67 67 67 3 27 27 48 48 48 67 67 67 0 0 0 0 0 0 500

0 0 0 0 0 0 0 0 0 0 0

Duration

Start

Finish

1826 days 365 days 123 days 2192 days 365 days 151 days 1096 days 730 days 214 days 366 days 184 days 365 days 309 days 1643 days 204 days 1188 days 639 days 244 days 1461 days 731 days 184 days 273 days 366 days 92 days 1736 days 577 days 62 days 1583 days 730 days 215 days 366 days 730 days 1096 days 550 days 546 days 638 days 365 days 4748 days 365 days 181 days 365 days 730 days 1096 days 365 days 365 days 730 days 550 days 731 days

Wed 7/1/20 Tue 7/1/25 Wed 7/1/26 Wed 7/1/15 Thu 7/1/21 Fri 7/1/22 Sat 7/1/17 Wed 7/1/20 Fri 7/1/22 Mon 7/1/19 Thu 7/1/21 Mon 7/1/24 Wed 7/1/26 Fri 1/1/16 Wed 7/1/20 Sat 7/1/23 Thu 10/1/26 Sat 7/1/28 Wed 7/1/15 Mon 7/1/19 Thu 7/1/21 Thu 10/1/20 Wed 7/1/15 Sun 7/1/29 Wed 3/1/17 Wed 12/1/21 Sat 7/1/23 Wed 3/1/17 Thu 7/1/21 Fri 7/1/22 Sat 7/1/23 Mon 7/1/24 Wed 7/1/26 Mon 7/1/19 Fri 1/1/21 Fri 7/1/22 Thu 7/1/21 Tue 7/1/08 Wed 7/1/20 Tue 1/1/19 Wed 7/1/20 Fri 7/1/16 Sun 7/1/18 Thu 7/1/21 Fri 7/1/22 Wed 7/1/20 Fri 7/1/22 Sat 7/1/23

Mon 6/30/25 Tue 6/30/26 Sat 10/31/26 Wed 6/30/21 Thu 6/30/22 Mon 11/28/22 Tue 6/30/20 Thu 6/30/22 Mon 1/30/23 Tue 6/30/20 Fri 12/31/21 Mon 6/30/25 Wed 5/5/27 Tue 6/30/20 Wed 1/20/21 Wed 9/30/26 Fri 6/30/28 Thu 3/1/29 Sun 6/30/19 Wed 6/30/21 Fri 12/31/21 Wed 6/30/21 Thu 6/30/16 Sun 9/30/29 Tue 11/30/21 Fri 6/30/23 Thu 8/31/23 Wed 6/30/21 Fri 6/30/23 Tue 1/31/23 Sun 6/30/24 Tue 6/30/26 Sat 6/30/29 Thu 12/31/20 Thu 6/30/22 Fri 3/29/24 Thu 6/30/22 Wed 6/30/21 Wed 6/30/21 Sun 6/30/19 Wed 6/30/21 Sat 6/30/18 Wed 6/30/21 Thu 6/30/22 Fri 6/30/23 Thu 6/30/22 Mon 1/1/24 Mon 6/30/25

Plats

12 3

Proj. Mgr.

2021 2022 2023 2024 2025 Jul AugSepOctNovDecJanFebMar AprMayJun Jul AugSepOctNovDecJanFebMarAprMayJun Jul AugSepOctNovDecJanFebMarAprMayJun Jul AugSepOctNovDecJanFebMarAprMayJun Jul AugSepOctNovDecJanFebMarAprMayJun

Darin Darin Darin Hunter Design Hunter Hunter Shaun Shaun Shaun Shaun Design Shaun Darin Darin Shaun Shaun Construction Shaun Shaun Shaun Darin Darin ROW Darin Darin ROW Hunter Hunter Owen Owen Owen Shaun Shaun Shaun Hunter Hunter Hunter Darin Darin Darin Hunter Shaun Construction Hunter Construction Owen Owen Construction Hunter Hunter Hunter Hunter Hunter Hunter Hunter

Design

ROW Construction ROW Construction Construction Design

Design

Construction

ROW Construction ROW Construction

Pre. Eng. Rep.

ROW Construction Design

Design Design

Construction ROW

Design P.E.R.

External Milestone

Manual Task

Manual Summary

External Tasks

ROW

Inactive Milestone

Duration-only

Start-only

External Milestone

Construction

Inactive Summary

Manual Summary Rollup

Finish-only

Deadline

Last Updated: Mon 4/6/20

â€”

Interceptor & Wet Weather Projects

A VE

TO CLIF

N AV

AB Tech Equalization Tank Project No. 2019047

AMBOY RD

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 2020 - 2021

PROJECT:

AB Tech Equalization Tank

LOCATION:

Asheville

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2019047

TOTAL LF:

PROJECT BUDGET:

$14,250,000.00

PROJECT ORIGIN:

CDM Preliminary Engineering Report

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$1,250,000.00

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

$12,500,000.00

55430 - CONST. CONTRACT ADM.

$500,000.00

55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$14,250,000.00

$0.00

ENGINEER:

CDM

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM.:

TBD

FY 23-24

$0.00

INSPECTION:

TBD

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

FY 29-30

$0.00

This project is to implement the recommendations of the French Broad/Carrier Bridge Preliminary Engineering Report. This project will help mitigate wet weather impacts to the French Broad Interceptor by shaving peak wet weather flows. Equalizing flow will help reduce SSOs and prevent inundation and surcharging of downstream infrastructure, including the treatment plant. This is a future project. PROJECT DESCRIPTION:

SPECIAL PROJECT NOTES:

CH R D

BO TA N

YD R

AVERY LN

RD U SA

O NO

R ST

E UP

OV GC N I R

PINE

TR E

NOT TO SCALE

DALYA RD

I40 W I40 E SLEEPY HOLLOW LN

W IL S O N RD

BUCKEYE ACCESS RD

EY CK

AN D

of BUNCOMBE COUNTY, NORTH CAROLINA

Budget Map

ALDON DR

L KEN

D ER

REGER AVE GREAT LAUREL DR

METROPOLITAN SEWERAGE DISTRICT

GOOSE CREEK RD

0H US 7

E DR W AR RE RD ALEM NEW S

RD GLEN CABLE

Christian Creek Interceptor Project No. 2011110

S IGG BR

R RD

SNEAKING CREEK

EN S

STE V

RD MOFFITT NOLL DR E RIV R K

FFIT T BR AN

E RD

A E IDG LR

PORTE RS CO V

LN TEEM S

L ER R Y TR

RW AY SY LVE ST E

EASTM OOR D R

DIN RED B

R CA

CREEK RD

M JI H NC A R

CHRISTIA N

YOW DR

WITS END TRL

ROWLAND RD

ON RD BURLES

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Christian Creek Interceptor

LOCATION:

Buncombe County

TYPE:

Interceptor

PIPE RATING:

PROJECT NO.

2011110

TOTAL LF:

12,226

PROJECT BUDGET:

$5,869,424.00

PROJECT ORIGIN:

SSO's, Line Condition, Undersized

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$30,079.00

$41,660.00

$17,660.00

55330 - DESIGN 55340 - PERMITS

$24,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$27,115.00

55370 - LEGAL FEES

$55,000.00

$44,411.00

$200,000.00

$85,427.00

$10,000.00

$3,000.00

55410 - CONDEMNATION

$40,000.00

$859.00

$39,141.00

55420 - CONSTRUCTION

$5,425,570.00

$570.00

$3,617,000.00

$589.00

$10,589.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$114,573.00 $2,000.00

$5,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$9,000.00

55450 - SURVEY - ASBUILT

$6,000.00

$31,000.00

TOTAL AMOUNT

$5,869,424.00

$209,121.00

$26,589.00

$3,792,303.00 8200

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 27

ESTIMATED BUDGETS - FY 22 - 30 ]

CONTRACTOR:

FY 21-22

$1,842,000.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

of Asheville. The project includes the replacement of approximately 12,226 LF of existing 8-inch VCP FY 27-28

$0.00

sewer pipe with new 8-inch, 12-inch, and 16-inch DIP. The existing lines serve a large collection area and FY 28-29 are undersized. Additionally, they are in poor structural condition and have experienced multiple SSO's.

$0.00

PROJECT DESCRIPTION: This project is located along Christian Creek, between US 70 Hwy and I-40, east

FY 29-30

SPECIAL PROJECT NOTES:

8200 LF in FY 20/21; 4026 LF in FY21/22

$0.00

W IE V ER

H DR

Lower Swannanoa Interceptor Project No. 2004040

WINERY RD

MEADOW RD

TE C DE

NOT TO SCALE

ST U NT CI R

CIR TANS

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

EA S

G LOD

HUNTSMAN PL

E ST

METROPOLITAN SEWERAGE DISTRICT

P AP

CH OA

OW EL

MC D

T DU NS SAIN

V RI

AMBOY RD

N LYMA RST DR

VA N

U FERNIH

R VICTO

R W DO LS

RB ILT

O SH C TM EL

IA RD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Lower Swannanoa Interceptor

LOCATION:

Asheville

TYPE:

Interceptor

PIPE RATING:

PROJECT NO.

2004040

TOTAL LF:

6,500

PROJECT BUDGET:

$6,822,717.00

PROJECT ORIGIN:

WW SSO's at Splitter box

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$47,379.00

55330 - DESIGN

$20,000.00

55340 - PERMITS

$10,000.00

$14,879.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$3,000.00

55370 - LEGAL FEES

$5,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$20,000.00

55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION 55420 - CONSTRUCTION

$6,688,588.00

$188,588.00

$10,000.00

$250.00

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

$16,250.00

TOTAL AMOUNT

$6,822,717.00

$203,717.00

ENGINEER:

MSD

EB/HC

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$32,500.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$33,000.00

INSPECTION:

MSD

FY 24-25

$27,500.00

FY 25-26

$3,255,000.00

FY 26-27

$3,271,250.00

PROJECT DESCRIPTION: This project is to eliminate problems associated with the splitter box and the FY 27-28

$0.00

downstream twin 36-inch lines.

SPECIAL PROJECT NOTES:

FY 28-29

$0.00

FY 29-30

$0.00

This portion of line is also included in the SFB/Carrier Bridge PER project.

Mud Creek Interceptor Phase 3 Project No. 2020010 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 2020 - 2021

PROJECT:

Mud Creek Interceptor - Ph. 3

LOCATION:

Henderson County

TYPE:

Interceptor

PIPE RATING:

PROJECT NO.

2020010

TOTAL LF:

9,200

PROJECT BUDGET:

$4,254,500.00

PROJECT ORIGIN:

CCWSD FY19 Drainage Basin Study

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$46,000.00

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

$10,500.00

55370 - LEGAL FEES

$15,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$300,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$3,850,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$10,000.00

55450 - SURVEY - ASBUILT

$23,000.00

TOTAL AMOUNT

$4,254,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 14 ]

CONTRACTOR:

$0.00

$46,000.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$10,500.00

CONSTRUCTION ADM:

MSD

FY 23-24

$315,000.00

INSPECTION:

MSD

FY 24-25

$3,883,000.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project consists of approximately 9,200 LF of 18-inch and 24-inch pipe that will extend gravity sewer along Mud Creek to the Mountain Home Industrial Park. The extension will FY 27-28 allow for the abandonment of an existing CCWSD pump station that connects to the City of Hendersonville FY 28-29 system and the abandonment of several private pump stations. FY 29-30

SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

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 2020 - 2021

PROJECT:

South French Broad Relief Int.

LOCATION:

Buncombe County

TYPE:

Interceptor

PIPE RATING:

N/A

PROJECT NO.

2017070

TOTAL LF:

36,330

PROJECT BUDGET:

$31,258,500.00

PROJECT ORIGIN:

2001 WW System Master Plan (CDM)

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$8,500.00

55370 - LEGAL FEES

$15,000.00

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

$31,258,500.00

$94,300.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 8 ]

CONTRACTOR:

$700.00

$50,000.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$8,500.00

CONSTRUCTION ADM:

MSD

FY 23-24

$515,000.00

INSPECTION:

MSD

FY 24-25

$7,635,000.00

FY 25-26

$7,635,000.00

PROJECT DESCRIPTION: This project is to implement the recommendations of the French Broad/Carrier FY 26-27

$7,635,000.00

Bridge Preliminary Engineering Report. This project includes paralleling the existing 36-inch interceptor FY 27-28 from Dingle Creek north to Hominy Creek with a new 36-inch interceptor. It also includes installing a new 60-inch interceptor between Hominy Creek and Carrier Bridge PS. The new interceptor will provide relief to FY 28-29 the existing system during wet weather. FY 29-30 SPECIAL PROJECT NOTES:

This project is currently phased over four years.

$7,685,000.00 $0.00 $0.00

RY R

WI NE

Swannanoa Equalization Tank Project No. 2019046

AD OW

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 2020 - 2021

PROJECT:

Swannanoa Equalization Tank

LOCATION:

Swannanoa

TYPE:

Wet Weather

PIPE RATING:

N/A

PROJECT NO.

2019046

TOTAL LF:

PROJECT BUDGET:

$22,556,500.00

PROJECT ORIGIN:

CDM Preliminary Engineering Report

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$15,000.00

55330 - DESIGN

$15,000.00

$2,100,000.00

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

$1,500.00

$10,000.00

$6,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$2,000,000.00

55400 - APPRAISAL

$5,000.00

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

$22,556,500.00

$0.00

ENGINEER:

TBD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0 ]

CONTRACTOR:

$0.00

$27,500.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$2,004,000.00

FY 22-23

$700,000.00

CONSTRUCTION ADM.:

TBD

FY 23-24

$1,400,000.00

INSPECTION:

TBD

FY 24-25

$9,212,500.00

FY 25-26

$9,212,500.00

FY 26-27

$0.00

FY 27-28

$0.00

FY 28-29

$0.00

FY 29-30

$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 off of Meadow Rd. at the old Norfolk Southern roundhouse.

â€”

General Sewer Rehabilitation Projects

WATERS R D

N WI

R SP

L LN

C LGAR

SPRUCE HIL

A TRAF

IL EH

OR KW

NOT TO SCALE

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 2020 - 2021

PROJECT:

Albemarle Commons PS Elimination

LOCATION:

Asheville

TYPE:

General Capital Improvements

PIPE RATING:

N/A

PROJECT NO.

2018171

TOTAL LF:

832

PROJECT BUDGET:

$274,130.00

PROJECT ORIGIN:

PS Elimination

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$3,130.00

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

$2,500.00

55410 - CONDEMNATION

$10,000.00

55420 - CONSTRUCTION

$230,000.00

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

$3,000.00

TOTAL AMOUNT

$274,130.00

$3,130.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$38,000.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$233,000.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in East Asheville just off Winkworth Pl. at MSDâ€™s Albemarle FY 27-28 Commons Pump Station. This project will eliminate the existing pump station by installing approximately 832 FY 28-29 LF of 8-inch DIP gravity line. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

CLAYTON ST

CHARLOTTE

I240 W

TO CHA RLOTT

E ST

Arlington Street at Furman Avenue Project No. 2020021

I240 E

I240 W

ARLINGTON ST

NOT TO SCALE

FURMAN AVE FURMAN CT

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

FURMAN CT

ARLINGTON ST

OAK PARK RD

METROPOLITAN SEWERAGE DISTRICT

FURMAN AVE

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Arlington St. @ Furman Ave.

LOCATION:

Asheville

TYPE:

General Capital Improvements

PIPE RATING:

PROJECT NO.

2020021

TOTAL LF:

310

PROJECT BUDGET:

$130,000.00

PROJECT ORIGIN:

CSR's, Location, Root Intrusion

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,000.00

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

$1,500.00

55370 - LEGAL FEES

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$9,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$110,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$1,500.00

TOTAL AMOUNT

$130,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 1 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$5,000.00

This project consists of approximately 240 LF of existing 8-inch VCP to be re-aligned and replaced with 310 LF of 8-inch FY 27-28 DIP. The existing 8-inch VCP system is having frequent service calls and is located directly underneath dwellings which FY 28-29 would prohibit future rehab or emergency repairs. FY 29-30

$0.00

PROJECT DESCRIPTION: This project is located in Asheville crossing beneath several houses fronting Arlington St.

SPECIAL PROJECT NOTES:

$12,500.00 $112,500.00

HOAL

TRADE ST

L MAPLE

NOT TO SCALE

T POND S

LANCE LN

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

S ATKINS

Atkins Street Project No. 2014012

S RD

LOVER

LE ONVIL

S LONG

RS HENDE

S LN

IR MIAMI C

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Atkins Street

LOCATION:

Arden

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014012

TOTAL LF:

1,833

PROJECT BUDGET:

$698,330.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,480.00

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

$2,250.00

55370 - LEGAL FEES

$4,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$48,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$632,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$4,600.00

TOTAL AMOUNT

$698,330.00

$5,480.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$2,250.00

FY 26-27

$52,000.00

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 FY 27-28 existing sewer line is in poor condition due to roots, fractures, and sags in the line. The line is undersized FY 28-29 and has flooded houses in the area. FY 29-30

SPECIAL PROJECT NOTES:

$638,600.00 $0.00 $0.00

RA RO

LL HI D EN E AL RD

Aurora Drive Project No. 2017145 NOT TO SCALE

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

E TUNN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Aurora Drive

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2017145

TOTAL LF:

2,605

PROJECT BUDGET:

$1,183,000.00

PROJECT ORIGIN:

Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$10,000.00

$4,640.00

$5,360.00

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

$4,000.00

55370 - LEGAL FEES

$8,000.00

$40,000.00

$4,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$10,000.00

55420 - CONSTRUCTION

$1,100,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$6,500.00

TOTAL AMOUNT

$1,183,000.00

$4,640.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 7

CONTRACTOR:

$9,360.00

$60,500.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$1,108,500.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$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 FY 27-28 existing 6-inch clay pipes have structural defects, heavy root intrusion, and deteriorating manholes. All FY 28-29 of these problems contribute to I/I issues. FY 29-30

SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

W NE

C RO

D OO W K

T ET

TS H

C A NV AS

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

GLENN BRIDGE RD

R ER

EY L N

NOT TO SCALE

ROLL INS DR

Budget Map

METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA

Y DR EK E CR RL T

EFF

N IE L

N ICA

AN IC T C

CK DU

COP N AY W

E RD

KR S AU

BEA L

N JO

GLENN WILLOW D

D OL LS OA

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Beale Road at Copney Lane

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2009129

TOTAL LF:

4,027

PROJECT BUDGET:

$1,572,925.00

PROJECT ORIGIN:

SSO's, Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$15,725.00

55330 - DESIGN 55340 - PERMITS

$1,200.00

55360 - EASEMENT PLATS

$15,000.00

55370 - LEGAL FEES

$17,000.00

55350 - SPECIAL STUDIES

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$15,000.00

$36,000.00

$20,000.00

$140,000.00

$90,000.00

$5,000.00

55410 - CONDEMNATION

$20,000.00

55420 - CONSTRUCTION

$1,310,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$10,000.00

TOTAL AMOUNT

$1,572,925.00

$15,725.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 16 ]

CONTRACTOR:

$16,200.00

$125,000.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$93,000.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$1,323,000.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

It serves several major FY 27-28

$0.00

PROJECT DESCRIPTION: This project ties into the Lake Julian Ph. 4 project just west of Glen Bridge Road

and extends northward to Ducker Road and Lower Glen Bridge Road. manufacturing sites. The lines are in poor condition with broken segments and leaking joints, have FY 28-29 experienced SSO's, and are difficult to access for maintenance and repairs. FY 29-30

SPECIAL PROJECT NOTES:

$0.00 $0.00

AMHERST RD

NVIL LE

NDE RSO

RD UN DT OP

MILL STON E

MAGNUM WAY

Bellevue Road Project No. 2015175

LE AN HURST RD

NOT TO SCALE

E BELLEVU

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 2020 - 2021

PROJECT:

Bellevue Road

LOCATION:

S. Asheville

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015175

TOTAL LF:

1,100

PROJECT BUDGET:

$503,600.00

PROJECT ORIGIN:

Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$9,600.00

55330 - DESIGN 55340 - PERMITS

$5,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$7,000.00

55370 - LEGAL FEES

$7,000.00

$10,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$30,000.00

55400 - APPRAISAL

$3,000.00

55410 - CONDEMNATION

$10,000.00

55420 - CONSTRUCTION

$425,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$3,000.00

TOTAL AMOUNT

$503,600.00

$9,600.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 9

CONTRACTOR:

$0.00

$7,000.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$58,000.00

FY 22-23

$429,000.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in South Asheville along properties on Bellevue Road, FY 27-28

$0.00

and will replace 1,100 LF of 6-inch VCP and PVC. The existing line is in poor condition and has too many FY 28-29 point repairs. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

Bent Tree Road Project No. 2016102 NOT TO SCALE

Budget Map

METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA

T DR

SUNS E

OL L OL DT

TR E E

OKE E

CR D O O W T

CHE R

RD D TW OO CR E

BENT

BLUE BRIA R

S WE E AV TH

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Bent Tree Road

LOCATION:

Asheville

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2016102

TOTAL LF:

1,654

PROJECT BUDGET:

$855,500.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$8,000.00

55360 - EASEMENT PLATS

$4,500.00

55370 - LEGAL FEES

$7,000.00

$1,107.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES

$3,893.00

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$65,000.00

$5,000.00

55410 - CONDEMNATION

$20,000.00

55420 - CONSTRUCTION

$740,000.00

55400 - APPRAISAL

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$5,000.00

TOTAL AMOUNT

$855,500.00

$13,607.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 5

CONTRACTOR:

$3,893.00

$92,000.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$746,000.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project runs adjacent to Bent Tree Rd. in Asheville. It begins on Old Toll FY 27-28

$0.00

Rd., crosses Bent Tree Rd., and ends at Crestwood Rd. There are numerous structural problems and FY 28-29 bends within the lines which contribute to I/I issues. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

CREEK

CAMPBEL L

GATEHOUSE CT

CIR

Braddock Way - PRP 20002 Project No. 2006025

AY KW

CARSO N

E ET

NOT TO SCALE

CLUBHOUSE CT

R NT

PARK AVE

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

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Braddock Way - PRP 20002

LOCATION:

Asheville

TYPE:

Pipe Rated Projects

PIPE RATING:

PROJECT NO.

2006025

TOTAL LF:

3,848

PROJECT BUDGET:

$1,680,940.00

PROJECT ORIGIN:

Pipe Rating Program

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$18,190.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$37,500.00

55370 - LEGAL FEES

$26,000.00

55380 - ACQUISITION SERVICES

$56,250.00

55390 - COMPENSATION

$76,000.00

$163.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,450,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,500.00

55450 - SURVEY - ASBUILT

$12,500.00

TOTAL AMOUNT

$1,680,940.00

$18,353.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 25 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

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

FY 25-26

$38,500.00

FY 26-27

$158,087.00

Park Avenue and Braddock Way subdivisions. Problems with these lines include leaking joints, broken FY 27-28 pipes and high inflow and infiltration. In some areas, the existing lines will be relocated from private FY 28-29 property to public rights of way for better access and maintenance. FY 29-30

SPECIAL PROJECT NOTES:

$0.00 $1,466,000.00 $0.00

Bryson Street Project No. 2016167

A ORE

MEADOW RD

BILTM NOT TO SCALE

BR YS ON

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 2020 - 2021

PROJECT:

Bryson Street

LOCATION:

Biltmore Village

TYPE:

General Sewer Rehab.

PIPE RATING:

N/A

PROJECT NO.

2016167

TOTAL LF:

210

PROJECT BUDGET:

$203,300.00

PROJECT ORIGIN:

Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$202,000.00

$1,000.00

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

$300.00

TOTAL AMOUNT

ENGINEER:

$300.00

$203,300.00

MSD

R.O.W. ACQUISITION:

$0.00

SA # PLATS: [ 0

CONTRACTOR:

$0.00

$203,300.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is a high priority project in Biltmore Village, at the intersection of FY 27-28

$0.00

Bryson St and Biltmore Ave. It will replace a failing 4-inch PVC line serving multiple businesses with a 210 FY 28-29 LF 8-inch DIP line. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

OR BILTM

Buchanan Avenue Project No. 2014023

WHITE FAW N

A VE

AN HAN BUC

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 2020 - 2021

PROJECT:

Buchanan Ave.

LOCATION:

Asheville

TYPE:

Pipe Rated Projects

PIPE RATING:

PROJECT NO.

2014023

TOTAL LF:

2,255

PROJECT BUDGET:

$1,122,900.00

PROJECT ORIGIN:

Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$28,000.00

$15,975.00

$12,025.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55360 - EASEMENT PLATS

$5,900.00

$5,400.00

55370 - LEGAL FEES

$4,000.00

$70,000.00

55350 - SPECIAL STUDIES $500.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$10,000.00

55420 - CONSTRUCTION

$997,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,500.00

TOTAL AMOUNT

$1,122,900.00

$15,975.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

CONTRACTOR:

$18,425.00

$87,000.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

FY 22-23

$1,001,500.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in downtown Asheville near Biltmore Ave. and is FY 27-28 comprised of 2,228 LF of 8-inch ductile iron pipe. The existing line is 6-inch clay with heavy root intrusion, FY 28-29 fractures, and one section exposed along a steep grade. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

T BIL

RE MO

ILW PL OOD

CASTLE ST

Caledonia Road Project No. 2014153

PA R

NOT TO SCALE

M RD

PELH A

BO W LI

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

KE N

L CA

A NI O D

EL W LO

LIN EB RO CIR

UN A

DI L

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 2020 - 2021

PROJECT:

Caledonia Road

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014153

TOTAL LF:

1,225

PROJECT BUDGET:

$1,302,850.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$4,000.00

$1,500.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$65,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,210,000.00

$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

$1,302,850.00

$9,800.00

$355,800.00

$1,500.00

1066 ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$69,000.00

FY 22-23

$866,750.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located at the Caledonia Rd. entrance to the Kenilworth neighborhood, approx. 0.3 mile south of the Mission Hospital campus. The project includes replacement FY 27-28 of approx. 2,291 LF of 8-inch VCP pipe with new 8-inch DIP. The existing pipe has structural defects FY 28-29 which have resulted in multiple SSO's. FY 29-30

SPECIAL PROJECT NOTES:

This project overlaps with Biltmore WW (CDM #3, MSD Project# 2001192), which is a Non-Critical project.

$0.00 $0.00 $0.00

O I2

BR O

AD WA Y

ST T

I240

ERR

IMO N AV E

I240 W

ELM ST

ORANGE ST

I240 E

AVE CENTRA L

Central Avenue at I-240 Project No. 2014180

I240E BROADWAY ST TO

WT OM

Y ST

S LIBERT

NOT TO SCALE

ORCHARD ST

E TO

CHA R

I 240

LOT

TE S

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

I240

TO ST

METROPOLITAN SEWERAGE DISTRICT

D HAR ORC

CLAYTON ST

PL ORCHAR D

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Central Ave. @ I-240

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014180

TOTAL LF:

990

PROJECT BUDGET:

$429,500.00

PROJECT ORIGIN:

SSO's, Work orders, Line condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,000.00

55370 - LEGAL FEES

$1,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$50,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$370,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$500.00

TOTAL AMOUNT

$429,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 1

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$5,000.00

PROJECT DESCRIPTION: This project is located in downtown Asheville near Woodfin St. and is FY 27-28 comprised of 990 LF of 12-inch ductile iron pipe. The existing line is 6, 10, and 12-inch vitrified clay pipe FY 28-29 with a history of SSO's.

$50,000.00

FY 29-30

$371,500.00

SPECIAL PROJECT NOTES:

$3,000.00

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

METROPOLITAN SEWERAGE DISTRICT

CLEARVIEW TE

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 2020 - 2021

PROJECT:

Chatham Road

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015019

TOTAL LF:

1,330

PROJECT BUDGET:

$648,700.00

PROJECT ORIGIN:

Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$4,800.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$3,500.00

55370 - LEGAL FEES

$4,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$45,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$588,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$1,400.00

TOTAL AMOUNT

$648,700.00

$4,800.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 4 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$1,000.00

FY 25-26

$52,500.00

FY 26-27

$590,400.00

This project is located in North Asheville near W.T. Weaver Blvd. and is FY 27-28 comprised of 1,450 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in poor FY 28-29 condition with heavy root intrusion. PROJECT DESCRIPTION:

FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

ER G

CE LI A

CLYDE ST

RO KE ER D

Cherokee Road Project No. 2009132

BLAIR S T

CH E

HILLSIDE ST

LENNOX

EDWIN

BOND ST

OAK

CAN T ERB

NOT TO SCALE

URY RD N

E NS

LA N D RD

WOO D RD

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

FAIRMON T

N CRE SCENT ST

TTE S T

CHARLO

E AV LE R D

CROSS BANBUR Y E PL

NT RD FAIRM O

K OC RD ALBEMA R

DR ALBEMAR L

OR AR CH VON RUCK C

A D R

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 2020 - 2021

PROJECT:

Cherokee Road

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2009132

TOTAL LF:

1,960

PROJECT BUDGET:

$867,680.00

PROJECT ORIGIN:

SSO's, Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$15,680.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$9,500.00

55370 - LEGAL FEES

$8,250.00

$250.00

$1,000.00

$23,930.00

$750.00

$1,000.00

$10,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$150,000.00

55400 - APPRAISAL

$6,000.00

55410 - CONDEMNATION

$20,000.00

55420 - CONSTRUCTION

$650,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$5,000.00

TOTAL AMOUNT

$867,680.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 10

ESTIMATED BUDGETS - FY 22 - 30 ]

CONTRACTOR:

FY 21-22

$186,000.00

FY 22-23

$656,000.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

the Macon Ave. @ Sunset Parkway project to an existing manhole east of Cambridge Road in North FY 27-28

$0.00

Asheville. The line is old vitrified clay pipe and is in very poor condition. Several segments are under FY 28-29 houses, walls, or other physical features which make repairs very difficult.

$0.00

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

FY 29-30

SPECIAL PROJECT NOTES:

$0.00

BROOK H A VEN DR

MBLY DR

D LN

Chestnut Lodge Road Project No. 2014016

FORES T

B EN

YG AP

NOT TO SCALE

OL D

CEME NT RD

HE R

RO N

WOO D

DYER DR

ALPI NE S H ADO W LN

of BUNCOMBE COUNTY, NORTH CAROLINA

Budget Map

METROPOLITAN SEWERAGE DISTRICT

MAG N CRE OLIA EK L N

OR YD AR M

WH I T EP INE LAUREL

BLUE R IDGE R D

BLUE RIDGE ASSE

T NU

HIG H C O LON TOP YR D

CH T ES ER DG O L

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Chestnut Lodge Rd.

LOCATION:

Black Mountain

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014017

TOTAL LF:

4,560

PROJECT BUDGET:

$1,928,700.00

PROJECT ORIGIN:

SSO's, Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$24,400.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$17,300.00

55370 - LEGAL FEES

$19,000.00

$4,604.00

$14,396.00

$100,000.00

$18,551.00

$66,449.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$15,000.00

$5,000.00

55410 - CONDEMNATION

$20,000.00

55420 - CONSTRUCTION

$1,736,000.00

$2,000.00

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

$4,000.00

TOTAL AMOUNT

$4,000.00

$1,928,700.00

$64,855.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 21

CONTRACTOR:

$81,845.00

$1,782,000.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$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 27-28 problems, fractures, and multiple SSO's. FY 28-29 FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

VILLAS CT

HILL

TIN Y

Cub Road Project No. 2018027

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 2020 - 2021

PROJECT:

Cub Road

LOCATION:

Asheville

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2018027

TOTAL LF:

1,204

PROJECT BUDGET:

$457,000.00

PROJECT ORIGIN:

CSR's, MH Overflow, Work Orders

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$18,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$15,000.00

55370 - LEGAL FEES

$13,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$55,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$350,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$4,500.00

TOTAL AMOUNT

$457,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 12 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$18,500.00

INSPECTION:

MSD

FY 24-25

$83,000.00

FY 25-26

$0.00

FY 26-27

$355,500.00

fronting Cub Rd. This system consists of approximately 1,204 LF of 8-inch VCP to be replaced with 8-inch FY 27-28 DIP. This existing VCP is full of sags, has heavy root intrusion, deteriorating manholes, and bad service FY 28-29 connections.

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville running along the rear of properties

FY 29-30

SPECIAL PROJECT NOTES:

$0.00 $0.00

T ES W

A LIA

BR O

UN YO

UT TN

AD WA Y

BR O AD W AY

IZ EL

ET AB H

WN LA D O E WO AV

T IN FL T S

BE IZA ST L E

E RO N MO

HIGHLAND ST

AVE

East Chestnut Street at Five Points Project No. 2015192

O GN MA

FOR

ES S Y TH

A OW DR O WO PL

AL OC

UNT MO E PL R CLA ROW

MOUNT CLAR E

D WOO HOLLAND ST

E CHESTNUT

NOT TO SCALE

MAXWELL ST

AND

FULTON S T

L HOL

BROAD ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

MERRIMON PL

MERRIMON AVE

METROPOLITAN SEWERAGE DISTRICT

ELOISE ST

CLAXTON PL

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

East Chestnut Ave @ Five Points

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015192

TOTAL LF:

5,225

PROJECT BUDGET:

$1,822,050.00

PROJECT ORIGIN:

MH Overflows, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$53,000.00

$19,321.00

$33,679.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$16,300.00

55370 - LEGAL FEES

$25,000.00

55380 - ACQUISITION SERVICES

$51,750.00

55390 - COMPENSATION

$100,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,570,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$2,000.00

TOTAL AMOUNT

$1,822,050.00

$19,321.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 23 ]

CONTRACTOR:

$34,679.00

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$13,800.00

FY 25-26

$179,250.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in N. Asheville and is comprised of 5,225 LF of

8-inch FY 27-28 ductile iron pipe. The existing line is aging 6, 8, and 10-inch VCP in poor shape with multiple structural FY 28-29 defects per segment. FY 29-30 SPECIAL PROJECT NOTES:

SSD to construct a 607 LF portion of this project in Fulton St in 2020, ahead of COA sidewalks

$1,575,000.00 $0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Elk Mountain Place

LOCATION:

Woodfin

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2010094

TOTAL LF:

4,101

PROJECT BUDGET:

$1,448,750.00

PROJECT ORIGIN:

SSO's, Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$18,000.00

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

$30,000.00

55370 - LEGAL FEES

$35,000.00

$25,000.00

55380 - ACQUISITION SERVICES

$76,500.00

55390 - COMPENSATION

$100,000.00

55400 - APPRAISAL

$10,000.00

55410 - CONDEMNATION

$40,000.00

55420 - CONSTRUCTION

$1,127,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$10,250.00

TOTAL AMOUNT

$1,448,750.00

$18,000.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 34 ]

CONTRACTOR:

$0.00

$55,000.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$236,500.00

FY 22-23

$1,139,250.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located south of Elk Mountain Rd. between I-26 and the French FY 27-28

$0.00

Broad river. It is comprised of approximately 4,101 LF of 8-inch ductile iron pipe. The existing vitrified FY 28-29 clay sewer line is in poor condition and has experienced SSO's. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

CAN T

AV E

Y PK W

L OAK

T N SE

ERB

URY

RD N

Fairmont Road Project No. 2015017 NOT TO SCALE

M AC

KWY

D NT R FAIR MO

DR NS E

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CH E

LAND WOO D FAIRMONT R

D ER RO KE

ET P

DR OW ER MAY FL

S SUN

OO EW G RID

RD MO U TO WN

NTA IN

E GL

E AL ND

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Fairmont Road

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015017

TOTAL LF:

3,900

PROJECT BUDGET:

$1,654,000.00

PROJECT ORIGIN:

SSO's, Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$20,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$8,500.00

55370 - LEGAL FEES

$12,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$100,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,500,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$10,000.00

TOTAL AMOUNT

$1,654,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 11

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$20,000.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in North Asheville approximately 0.25 miles east of FY 27-28

$8,500.00

Charlotte St. The project will run along roads and properties from Glendale Rd. to Sunset Dr. The 6-inch FY 28-29 clay lines are in poor condition which have caused manhole overflows and SSOs.

$112,500.00

FY 29-30

$1,513,000.00

SPECIAL PROJECT NOTES:

ER SB E

R BOU

NE L

PINE

RD VISTA

O BR

ORE

LE INO SEM

M ARD

R FO

Forestdale Drive Project No. 2014002

WN TO

COR

R ST ER

LON E

A BUEN

H AM

OU IB

R CA

DA EST

E OR

OO NW DEA

NOT TO SCALE

L RIA

M ARD

ST S

T RE S

E IMP

DM O E AR

E FOR

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

D HEN ON ER S

OD NWO DAW

M ADA

HI L

L ST N EL

ES DR WHISPERING PIN

RD OAK

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Forestdale Drive

LOCATION:

S. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014002

TOTAL LF:

2,600

PROJECT BUDGET:

$931,000.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$15,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$17,000.00

55370 - LEGAL FEES

$25,000.00

55380 - ACQUISITION SERVICES

$54,000.00

55390 - COMPENSATION

$60,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$750,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$6,500.00

TOTAL AMOUNT

$931,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 24 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$15,000.00

FY 25-26

$0.00

FY 26-27

$17,500.00

along side roads and properties parallel to Hendersonville Rd. System Services crews have reported FY 27-28 numerous problems including multiple SSO's. The existing pipes will be replaced with 8-inch ductile iron FY 28-29 pipe.

$100,000.00

PROJECT DESCRIPTION: This project begins at Carnell St. and ends at Caribou Rd. The system runs

FY 29-30

SPECIAL PROJECT NOTES:

$798,500.00 $0.00

ILL

S 70

HWY

Four Inch Main - Patton Hill Road Project No. 2016100

U OLD VE ON A

PAT TO

S WHIT

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 2020 - 2021

PROJECT:

Four Inch Main - Patton Hill Rd.

LOCATION:

Swannanoa

TYPE:

Four Inch Main

PIPE RATING:

PROJECT NO.

2016100

TOTAL LF:

618

PROJECT BUDGET:

$296,910.00

PROJECT ORIGIN:

Problematic Orangeburg Four Inch Sewer

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,500.00

$200.00

$210.00

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

$290,000.00

$2,500.00

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

$1,500.00

TOTAL AMOUNT

$1,500.00

$296,910.00

$2,910.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0 ]

CONTRACTOR:

$0.00

$294,000.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This Four Inch Main project is located in Swannanoa at the intersection of Old FY 27-28

$0.00

US-70 Hwy. and Patton Hill Rd. It consists of replacing approximately 618 LF of undersized 4-inch FY 28-29 Orangeburg pipe with 8-inch DIP. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

Harmony Lane Project No. 2016103

HARMONY LN

P CY

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 2020 - 2021

PROJECT:

Harmony Lane

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2016103

TOTAL LF:

670

PROJECT BUDGET:

$190,000.00

PROJECT ORIGIN:

Undersized, Maintenance Issues

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,500.00

$185,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$2,000.00

TOTAL AMOUNT

ENGINEER:

$190,000.00

MSD

R.O.W. ACQUISITION:

$0.00

DP # PLATS: [ 0 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

This project is along Harmony Lane in Asheville's Oakley area. The existing FY 27-28 system has two parallel lines that collect on both side of the street. Problems with the system consist of FY 28-29 root intrusion, poor access for maintenance, and close proximity to houses. PROJECT DESCRIPTION:

FY 29-30 SPECIAL PROJECT NOTES:

$2,500.00 $0.00 $187,500.00

A BR

I24

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

L VANDA

N NG NI ST

MILL B ROO K

L HAZE

MILL

WORLE Y

ANNIE ST

Hazel Mill Road at Richland Street Project No. 2014016

AVE TON T A P

RICH LAND ST

N AVE PATTO

S LA RU

NOT TO SCALE

WE S TW OO

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 2020 - 2021

PROJECT:

Hazel Mill Rd @ Richland St.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014016

TOTAL LF:

3,300

PROJECT BUDGET:

$1,236,700.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$17,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$9,400.00

55370 - LEGAL FEES

$15,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$80,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,110,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,300.00

TOTAL AMOUNT

$1,236,700.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 14

]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$17,000.00

FY 26-27

$1,000.00

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 FY 27-28 are undersized and in poor condition with multiple pipe sags, cracks, and fractures. FY 28-29

$20,400.00

FY 29-30

$1,114,300.00

SPECIAL PROJECT NOTES:

$84,000.00

OAKEN HILL PL

Highland Farms Road Project No. 2018018

HIGHLAND FARMS RD

PERIDOT PT

NOT TO SCALE

AVENA S T

Budget Map

METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA

N GO WA

T PE RID OT P

R BE TA C NA RD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Highland Farms Road

LOCATION:

Black Mountain

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2018018

TOTAL LF:

820

PROJECT BUDGET:

$285,000.00

PROJECT ORIGIN:

Work Orders, Line Size and Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$5,700.00

$5,300.00

$400.00

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

$1,750.00

55370 - LEGAL FEES

$4,000.00

$15,000.00

$750.00

$1,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$10,000.00

55420 - CONSTRUCTION

$242,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,050.00

TOTAL AMOUNT

$285,000.00

$5,300.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

CONTRACTOR:

$1,150.00

$32,500.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$246,050.00

TBD

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

of the Old US70 @ Pine Circle project, completed in 2016. Approx. 820 LF of existing 8-inch VCP will be FY 27-28

$0.00

replaced with new 8-inch DIP. The existing sewer has multiple sags that catch rags and debris, and has FY 28-29 also experienced many SSOs.

$0.00

PROJECT DESCRIPTION: This project is located adjacent to the WNC Veterans Cemetary, just upstream

FY 29-30

SPECIAL PROJECT NOTES:

$0.00

CO AG TT E

NOT TO SCALE

S EA

PAT TO

VE EA

4 I2

I24

I26

E GR LE EN

N AV

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

I 26 W

L HIL

METROPOLITAN SEWERAGE DISTRICT

E TO

0 I24

SE ST

Hill Street at Cross Place Project No. 2016249

O CR

O RO LT VE

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Hill Street @ Cross Place

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2016249

TOTAL LF:

254

PROJECT BUDGET:

$90,500.00

PROJECT ORIGIN:

Work Orders, Line Location and Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$3,000.00

$1,525.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$2,500.00

55370 - LEGAL FEES

$3,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$10,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$70,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$1,000.00

TOTAL AMOUNT

$90,500.00

$1,525.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

TBD

FY 22-23

$1,475.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$16,000.00

FY 25-26

$71,500.00

FY 26-27

$0.00

& I-26 Interchange. It consists of replacing approximately 635 LF of existing 6-inch VCP with 8-inch DIP. FY 27-28

$0.00

The line has numerous structural issues, experienced frequent stoppages, and flooded structures over the FY 28-29 years.

$0.00

PROJECT DESCRIPTION: This project runs along Hill St. to the intersection of Cross Pl. abutting the I-240

FY 29-30

SPECIAL PROJECT NOTES:

$0.00

E PA TH R

ELL S T

STILL W

DR HY V U

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

FENNER A VE

LOOKOUT DR

SANDON C IR NOT TO SCALE

FEN N

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 2020 - 2021

PROJECT:

Horizon Hill Rd. (Hy-Vu Drive)

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2008084

TOTAL LF:

713

PROJECT BUDGET:

$285,444.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$4,900.00

55360 - EASEMENT PLATS

$1,370.00

55370 - LEGAL FEES

$1,450.00

$2,690.00

$273,034.00

$34.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES

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

$273,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$1,000.00

TOTAL AMOUNT

$1,000.00

$285,444.00

$10,444.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 1

CONTRACTOR:

$0.00

$275,000.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in Asheville near Merrimon Avenue. It consists of 713 LF FY 27-28

$0.00

of 8-inch ductile iron pipe. The current 8-inch Orangeburg and vitrified clay line has had repeated FY 28-29 overflows due to root intrusion and pipe collapse. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

O B

E ST

C MA

GE RID

E AV

WOODLAN D RD

IR FA

O M

Howland Road at Sunset Trail Project No. 2012034

P OD O W

D AND R HOWL

LA TR

NOT TO SCALE

E NS

NT MO

DR T NS E

Budget Map

METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA

KEE R D CHER O CHEROKEE RD

E GL

L DA

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Howland Rd. @ Sunset Trail

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012134

TOTAL LF:

994

PROJECT BUDGET:

$471,600.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,500.00

$4,600.00

$2,900.00

$4,600.00

$2,900.00

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

$4,500.00

55370 - LEGAL FEES

$6,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$60,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$390,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$2,600.00

TOTAL AMOUNT

$471,600.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 5

]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$4,500.00

FY 25-26

$66,000.00

FY 26-27

$393,600.00

PROJECT DESCRIPTION: This project will replace an existing 8-inch main from 5 Howland Rd. up to the FY 27-28

$0.00

rear of 371 Sunset Dr. System Services recently completed another portion of this system due to SSO's FY 28-29 and line condition. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

RK R

VALLEY PA

RK RD

N ALLESAR

PINE MEADOW DR

JARNAUL AVE

N KK

L OL

Jarnaul Avenue Project No. 2016104

E PIN DO EA

EASTWAY ST

Y PA

RIDGE

D A VE

ELKWO O

VALL E

NORT H

PELZER

ARE

WESTWOOD RD

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

IE LAKEV RD

METROPOLITAN SEWERAGE DISTRICT

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

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 2020 - 2021

PROJECT:

Jarnaul Avenue

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2016104

TOTAL LF:

4,684

PROJECT BUDGET:

$1,909,250.00

PROJECT ORIGIN:

SSO's, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$18,500.00

55360 - EASEMENT PLATS

$29,250.00

$26,185.00

$3,190.00

55370 - LEGAL FEES

$25,000.00

$10,909.00

$4,091.00

$85,500.00

$56,250.00

$18,000.00

$11,250.00

$200,000.00

$66,038.00

$30,000.00

$103,962.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$10,000.00

55400 - APPRAISAL

$10,000.00

55410 - CONDEMNATION

$30,000.00

55420 - CONSTRUCTION

$1,497,000.00

$2,000.00

$5,000.00

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

$12,000.00

TOTAL AMOUNT

$12,000.00

$1,909,250.00

$177,882.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [

CONTRACTOR:

$60,281.00

$1,671,212.00

ESTIMATED BUDGETS - FY 22 - 30 38

]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in North Asheville, between Elkwood Ave. and Beaver Lake. The project consists of replacing approx. 4,684 LF of existing 4 and 6-inch VCP with new 8-inch FY 27-28 DIP. The existing lines and manholes are in poor structural condition and have experienced multiple FY 28-29 SSOs and manhole overflows. FY 29-30

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

Johnston Boulevard at Providence Road Project No. 2014013

DEBRA LN

D CE R

O VI D EN

TH LU

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Johnston Blvd. @ Providence Rd.

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014013

TOTAL LF:

2,000

PROJECT BUDGET:

$629,150.00

PROJECT ORIGIN:

SSO's, Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$15,000.00

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

$629,150.00

$8,150.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

$0.00

ESTIMATED BUDGETS - FY 22 - 30 14

]

CONTRACTOR:

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$11,000.00

FY 26-27

$56,000.00

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 FY 27-28 with new 8-inch ductile iron pipe. The existing line contains many offset joints and bends, and is in poor FY 28-29 structural condition. FY 29-30

SPECIAL PROJECT NOTES:

Providence Road was added to this with additional 1000 LF.

$554,000.00 $0.00 $0.00

T DR

NINA ST

A DR

RY D

Jonestown Road at Riverside Drive Project No. 2018028

RIVERSID E DR

MA YB ER

NOT TO SCALE

VELDA D

G NI

IS RIVER M

JONESTOWN RD

NIX DR

REVON D

A ST Y RR HT DR

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CRESTFIELD AVE

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Jonestown Road @ Riverside Drive

LOCATION:

Woodfin

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2018028

TOTAL LF:

1,890

PROJECT BUDGET:

$620,500.00

PROJECT ORIGIN:

CSR's, Work Orders, I & I issues

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$25,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$15,000.00

55370 - LEGAL FEES

$13,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$40,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$520,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$5,000.00

TOTAL AMOUNT

$620,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 12 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$25,500.00

CONSTRUCTION ADM:

MSD

FY 23-24

$15,000.00

INSPECTION:

MSD

FY 24-25

$23,000.00

FY 25-26

$30,000.00

FY 26-27

$530,000.00

This project is located upstream from MSD's WWTP along Riverside Dr. on FY 27-28 Jonestown Rd. It consists of approximately 1,890 LF of existing 6-inch VCP to be replaced with 8-inch FY 28-29 DIP. This system is full of structural defects, has heavy I & I issues, and deteriorating manholes. PROJECT DESCRIPTION:

FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

MELROSE AVE

LOCKLEY AVE

SYRLIN ST

AVE

SEDL E

Y AVE

LYN R

Kimberly Avenue at Sedley Avenue Project No. 2018029

WOODVA LE AVE

NOT TO SCALE

OD WO OVE

OLL

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

CLU

N BK

METROPOLITAN SEWERAGE DISTRICT

D DR LYN WO O

GRAC E

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 2020 - 2021

PROJECT:

Kimberly Ave. @ Sedley Avenue

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2018029

TOTAL LF:

3,005

PROJECT BUDGET:

$1,233,000.00

PROJECT ORIGIN:

CSR's, Work Orders, MH Overflows

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$38,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$18,000.00

55370 - LEGAL FEES

$14,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$100,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,050,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$10,000.00

TOTAL AMOUNT

$1,233,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 13 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$39,000.00

FY 25-26

$0.00

FY 26-27

$72,000.00

This project is located in N. Asheville along Kimberly Ave. The existing 6-inch FY 27-28 VCP will be replaced with 3,005LF of 8-inch HDPE through pipe bursting operations. This 6-inch VCP line FY 28-29 is in poor structural condition, roots present throughout, mis-aligned joints, and problematic spur lines.

$1,062,000.00

FY 29-30

$0.00

PROJECT DESCRIPTION:

SPECIAL PROJECT NOTES:

$60,000.00

ROCK HILL CIR

ROCK HIL L

Le An Hurst Road Project No. 2018027

ST R D LE AN HUR

ROCK

CADY CT

HILL

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 2020 - 2021

PROJECT:

Le An Hurst Road

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2019027

TOTAL LF:

820

PROJECT BUDGET:

$346,000.00

PROJECT ORIGIN:

Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$9,000.00

$3,800.00

$5,200.00

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

$15,000.00

55370 - LEGAL FEES

$13,000.00

$45,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$5,000.00

55410 - CONDEMNATION

$20,000.00

55420 - CONSTRUCTION

$235,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$3,000.00

TOTAL AMOUNT

$346,000.00

$3,800.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 12 ]

CONTRACTOR:

$5,200.00

$98,000.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$239,000.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in South Asheville running along the rear of properties FY 27-28 fronting Le An Hurst Rd. It parallels a tributary to Sweeten Creek. The existing 8-inch VCP is in very poor FY 28-29 condition due to heavy root intrusion and has to be routinely rodded. It will be replaced with 8-inch DIP. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

FR E

R TY

LIB E

ED O

PISGAH VIEW AVE

W RALEIGH RD

LINCOLN AVE

SCHOOL RD E

Lincoln Avenue Project No. 2013103

KENMORE ST

NOT TO SCALE

WINSTON AVE

CONCORD PL

BRISTOL PL E BROADVIEW AV

D WI LM IN G TO NR E

BL VD

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 2020 - 2021

PROJECT:

Lincoln Avenue

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2013103

TOTAL LF:

1,415

PROJECT BUDGET:

$540,370.00

PROJECT ORIGIN:

Work Orders, Line Condition, Access

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,870.00

$531,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$3,500.00

TOTAL AMOUNT

$540,370.00

$2,870.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 0

]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in the Oakley neighborhood in southeast Asheville, FY 27-28 just north of I-40. It consists of replacing approximately 1,415 LF of existing 6-inch vitrified clay pipe with FY 28-29 8-inch ductile iron pipe. The existing line is in very poor structural condition. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $537,500.00

HOUNDS EAR DR

HES PER LN US

RG GE O

Logan Avenue Project No. 2017256

ST IA

AV ON

V RI

N LI ER

NOT TO SCALE

ST Y WE WA D EN

VI L

OLD REY N

RD REY NOL DS

SR D

NR IS

W A YN ES

E AV

LU NA

S TRE HOR MO T NT ST

H A YW O

MILLBRO OK RD

ST DEAVE R

RD O D

AN LO

CRAVEN ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

RI V

A Y A VE RIDGEW

ER VI EW

G LO CIR ID CL VD

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Logan Avenue

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2017256

TOTAL LF:

1,884

PROJECT BUDGET:

$758,500.00

PROJECT ORIGIN:

Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$11,500.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$8,700.00

55370 - LEGAL FEES

$13,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$62,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$660,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$1,300.00

TOTAL AMOUNT

$758,500.00

$11,500.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

$0.00

ESTIMATED BUDGETS - FY 22 - 30 12 ]

CONTRACTOR:

FY 21-22

$8,200.00

FY 22-23

$76,500.00

CONSTRUCTION ADM:

MSD

FY 23-24

$662,300.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville near Craven St. and consists of FY 27-28

$0.00

1,884 LF of 8-inch DIP. The existing clay pipe is undersized and has a large number of pipe defects.

SPECIAL PROJECT NOTES:

FY 28-29

$0.00

FY 29-30

$0.00

Lynn Cove Road Project No. 2015010

WEBB COVE RD

BEES MOUN TAIN DR

N LY

WT LA E AL RD

TR EC H EE LN

ER D

NOT TO SCALE

GS of BUNCOMBE COUNTY, NORTH CAROLINA

Budget Map

METROPOLITAN SEWERAGE DISTRICT

ER AV E B

M DA

ORS ER N V O G

ST ON YR

T GE RID

NOR C IR

R NY STO

V GE RID I EW

ND IDE

IDE D

CLU BS

N SU S NY

GOVE R

E OV

BB WE IN SPR

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Lynn Cove Road

LOCATION:

Beaverdam

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015010

TOTAL LF:

5,589

PROJECT BUDGET:

$1,851,000.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$63,000.00

55390 - COMPENSATION

$95,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,600,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$14,000.00

TOTAL AMOUNT

$1,851,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 28

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$25,000.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$22,000.00

FY 26-27

$158,000.00

PROJECT DESCRIPTION: This project is located off of Beaverdam Rd. The project runs through multiple FY 27-28

$30,000.00

properties along Lynn Cove Rd. from Governor Circle to 225 Lynn Cove Rd. These lines and manholes FY 28-29 have heavy I/I which have created multiple SSOs.

$1,616,000.00

FY 29-30

$0.00

SPECIAL PROJECT NOTES:

RE D

NA VE

ME R

RIM O

SH O

RNE

AVE

GRACELYN RD

CLAIRMON T

JO HN SO N DR

OTTARI R D

KELE H

E RD

ER A

MAYW O

NOT TO SCALE

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

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

NG FI

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 2020 - 2021

PROJECT:

Manetta Rd. @ Johnson Dr.

LOCATION:

N. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014022

TOTAL LF:

6,500

PROJECT BUDGET:

$2,537,700.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$33,000.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$7,000.00

55370 - LEGAL FEES

$11,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$100,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$2,380,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$3,000.00

55450 - SURVEY - ASBUILT

$2,700.00

TOTAL AMOUNT

$2,537,700.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 10

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$33,000.00

FY 25-26

$0.00

FY 26-27

$7,000.00

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 FY 27-28 root intrusions which have contributed to multiple SSO's. FY 28-29

$112,000.00

FY 29-30

$2,385,700.00

SPECIAL PROJECT NOTES:

$0.00

NT MO R A I VE CL A

ER A LY

MAYW O OD R D

Manetta Road at Maywood Road Project No. 2020022

KELE H

MANETTA RD

AD RD

NOT TO SCALE

HAMPST E

OTTARI R

VE R LY A KIMB E

JO HN S DR ON

A LY STON E

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

COUNTR Y CLUB R

E HOLBORN

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Manetta Rd. @ Maywood Rd.

LOCATION:

Asheville

TYPE:

General Capital Improvements

PIPE RATING:

PROJECT NO.

2020022

TOTAL LF:

605

PROJECT BUDGET:

$255,500.00

PROJECT ORIGIN:

SSO's, Heavy Root Intrusion

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$8,000.00

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

$13,000.00

55370 - LEGAL FEES

$11,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$45,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$175,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$2,500.00

TOTAL AMOUNT

$255,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 10 ]

CONTRACTOR:

$0.00

$8,000.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$69,000.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$178,500.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in North Asheville between Kimberly Ave. and Manetta Rd. at the rear of properties fronting Maywood Rd. The rehabilitation consists of approximately 605 LF of existing FY 27-28 8-inch VCP to be replaced with 8-inch DIP. The existing 8-inch VCP system is full of structural defects, has FY 28-29 heavy root intrusion and has been a source of SSOâ€™s. FY 29-30

SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

PE R

SIS

OW AD ME

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

D R H

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Meadow Road @ Train Yard

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015207

TOTAL LF:

2,001

PROJECT BUDGET:

$1,036,000.00

PROJECT ORIGIN:

Line Condition, Undersized

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$10,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$3,000.00

55370 - LEGAL FEES

$15,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$40,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$952,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$5,000.00

TOTAL AMOUNT

$1,036,000.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 4 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$3,000.00

FY 26-27

$65,000.00

PROJECT DESCRIPTION: This project is located in Asheville on Meadow Rd. between the Biltmore Estate FY 27-28

$959,000.00

and AB Tech College. It consists of replacing 2,001 LF of existing 6-inch VCP with new 8-inch DIP. The FY 28-29 existing line is in poor condition, is undersized, and runs underneath various structures. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

N DA

L VIL

PEARSON D R

F NT MO D OR

AS ET N WA

Montford Avenue at Montford Park Project No. 2017144

E AV

WATAUGA ST

NOT TO SCALE

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

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Montford Ave. @ Montford Park

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2017144

TOTAL LF:

1,258

PROJECT BUDGET:

$514,150.00

PROJECT ORIGIN:

Sags, Structural Defects, Soil Pipe

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$396,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$3,100.00

TOTAL AMOUNT

$514,150.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 9 ]

CONTRACTOR:

$0.00

$6,300.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$6,750.00

FY 22-23

$100,000.00

CONSTRUCTION ADM:

MSD

FY 23-24

$401,100.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located just south of Montford Park and includes the FY 27-28 replacement of approximately 1,258 LF of existing 8-inch VCP with new 8-inch DIP. The existing pipe has FY 28-29 sags, multiple structural defects, and areas where the pipe is almost non-existent. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

RD CH

UNN S CO VE

NOT TO SCALE

Mountainbrook Road at Chunns Cove Road Project No. 2010112

R BROOK TE

IEW DR ROLLING V

N CIR CRAFTSM A

DR VIEW CHUN NS

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

MOUNTAINBROOK RD

LN A LL STE G

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Mountainbrook Rd. @ Chunns Cove

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2010112

TOTAL LF:

2,984

PROJECT BUDGET:

$1,053,015.00

PROJECT ORIGIN:

SSO's, Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$11,515.00

$9,500.00

$3,300.00

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

$6,200.00

$19,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$19,000.00

$21,000.00

$110,000.00

$5,000.00

55410 - CONDEMNATION

$20,000.00

55420 - CONSTRUCTION

$850,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$5,000.00

TOTAL AMOUNT

$1,053,015.00

$14,815.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 18

CONTRACTOR:

$6,200.00

$175,000.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$857,000.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

This project will relocate lines from the rear yards of lots fronting on Mountainbrook Rd. (off Chunns Cove Rd.) where access and maintenance is extremely difficult and will FY 27-28 move those lines to public street rights of way. This project will also eliminate one high aerial creek FY 28-29 crossing where existing support piers are failing due to erosion. PROJECT DESCRIPTION:

FY 29-30

SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

HE SD AR D

NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

LA R K R D

METROPOLITAN SEWERAGE DISTRICT

RD EK OL

D H AW CRE

K RD

DOGWOOD GRV

M M RS I

C R EE NEW HAW

New Haw Creek Road at Dogwood Grove Project No. 2014021

BE T

MEADO W

LN N O

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

New Haw Creek Rd. @ Dogwood Grove LOCATION:

E. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014021

TOTAL LF:

1,900

PROJECT BUDGET:

$702,900.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$8,000.00

55370 - LEGAL FEES

$12,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$60,000.00

55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$7,500.00

55420 - CONSTRUCTION

$600,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$1,400.00

TOTAL AMOUNT

$702,900.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 11

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

CONTRACTOR:

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$18,000.00

8-inch ductile iron pipe. Existing 4-inch and 6-inch clay pipe is undersized, with fractures, root intrusion, and FY 27-28 misaligned joints. Existing 8-inch ductile iron pipe has corrosion issues. Existing manholes are in poor FY 28-29 condition.

$72,000.00

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

FY 29-30

SPECIAL PROJECT NOTES:

$1,000.00 $602,400.00

HILL R

W O O DY LN FO

W FOX C HASE RD

LA N

BIRD

IL SW

D RD

RDG

ER OW D FL RD

New Stock Road Project No. 2015011

EL D R

E BLU

AN ALEX

HAP D ER C

PLEASANT HILL DR

EE K

Y TR L

D WOO

DIPIT

L GO

IE DV

VIE

DWS

RICE M

CHADWICK WADE

FAR ID

GO LD

HIL L

SERE N

O KN

RD NOT TO SCALE

BR U

V EA W

MAR LWO OD

W OO

E DR

KNOB

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

ER R

STONE Y

GARRISON R

LEM DR A B EM B

LOFTIN ST

E DR LAKESHOR

NA VE METROPOLITAN SEWERAGE DISTRICT

AND

HIGH L

VI ER

KSID

HEATHER CT

CRE E

CT CRANDON

FIR W

I26 E

N AIKE

OO D

EN R D S HAV

RD OOS T ROB IN R

O WO LL

FOXWOOD DR

W DR

T PA

OR N

I W LE NK

PINE Y

RI PE BRIA RWO OD

E LN RIDG SHAD O

S RUFU

I26 W

S RD

ROSS RD

W NE CK TO E

APPLE C

FE RN AD GL

DL OO W D AN S LL

TEA

SI JO

MER RIM O

LA E CK LN

B ER R Y LN

COUNTRY OAK DR

LN LOWRY

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

New Stock Road

LOCATION:

Woodfin

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015011

TOTAL LF:

9,020

PROJECT BUDGET:

$2,661,000.00

PROJECT ORIGIN:

SSO's, Undersized Pipe

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$8,000.00

55370 - LEGAL FEES

$12,000.00

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

$2,661,000.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 11

]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$8,000.00

INSPECTION:

MSD

FY 24-25

$83,000.00

FY 25-26

$2,534,000.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project runs along New Stock Rd. in Woodfin. The project begins at Nichols FY 27-28

$0.00

Hill Dr. & New Stock Rd., runs under I-26, and ends at Weaverville Rd. The existing 8-inch lines have FY 28-29 structural issues which have led to root intrusion and multiple SSOs. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

EST

ON A

R NO

H WT HA

W TH

O E RN AV NOT TO SCALE

T ES AV

HAR L

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Northwest Avenue at No. 215 Project No. 2018017

EN D AV LV HE D B UN BO

L DE A OD O LW

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Northwest Ave. @ No. 215

LOCATION:

Swannanoa

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2018017

TOTAL LF:

252

PROJECT BUDGET:

$121,550.00

PROJECT ORIGIN:

Structural Condition, SSOs

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$4,850.00

55360 - EASEMENT PLATS

$1,500.00

55370 - LEGAL FEES

$3,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$20,000.00

55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$5,000.00

55420 - CONSTRUCTION

$82,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$700.00

TOTAL AMOUNT

$121,550.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2

CONTRACTOR:

$6,350.00

$30,500.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$84,700.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is in the Grovemont community of Swannanoa and includes the replacement of approx. 252 LF of existing 6-inch VCP and CIP with new 8-inch DIP. The existing lines are FY 27-28 in poor structural condition; one of which is highly corroded CIP. The lower portion of the project runs FY 28-29 parallel with a creek and has overflowed on multiple occasions and is a confirmed source of I&I. FY 29-30

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 2020 - 2021

PROJECT:

Oakland Drive @ Church Street

LOCATION:

Black Mountain

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015177

TOTAL LF:

575

PROJECT BUDGET:

$207,000.00

PROJECT ORIGIN:

Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$5,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$25,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$170,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$1,500.00

TOTAL AMOUNT

$207,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 4 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$2,500.00

PROJECT DESCRIPTION: This project is located in Black Mountain running through properties from Pine FY 27-28

$2,500.00

St to Oakland Dr. The project will replace 575 LF of 4-inch Orangeburg and 6-inch VCP. The existing lines FY 28-29 are in poor condition and have too many point repairs.

$30,000.00

FY 29-30

$172,000.00

SPECIAL PROJECT NOTES:

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 2020 - 2021

PROJECT:

Riverside Dr. @ Riverside Baptist

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2016251

TOTAL LF:

510

PROJECT BUDGET:

$232,500.00

PROJECT ORIGIN:

Work Orders, Excessive Infiltration

DESCRIPTION

ESTIMATED PROJECT COST

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$6,500.00

55330 - DESIGN 55340 - PERMITS

$15,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,500.00

55370 - LEGAL FEES

$2,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$7,500.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$195,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$3,000.00

TOTAL AMOUNT

$232,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 1

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$6,500.00

FY 25-26

$0.00

FY 26-27

$26,000.00

PROJECT DESCRIPTION: This project is located along Riverside Drive at the Riverside Baptist Church. It FY 27-28

$200,000.00

consists replacing approximately 510 LF of existing 6-inch VCP with 8-inch DIP. The existing 6-inch VCP FY 28-29 segments are structurally unsound and experience heavy I & I. FY 29-30 SPECIAL PROJECT NOTES:

Possible RR Encroachment

$0.00 $0.00

R VE

E W

O ST

S LL HI

WESTOVER DR

Rosewood Avenue at Riverside Cemetery Project No. 2019023 NOT TO SCALE

RIVER S ID CEMET E ER Y

CEMETER

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 2020 - 2021

PROJECT:

Rosewood Ave. @ Riverside Cemetery LOCATION:

Montford

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2019023

TOTAL LF:

180

PROJECT BUDGET:

$79,150.00

PROJECT ORIGIN:

Line condition, Access

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$4,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$20,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$50,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$500.00

55450 - SURVEY - ASBUILT

$600.00

TOTAL AMOUNT

$79,150.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$0.00

FY 22-23

$0.00 $0.00

CONSTRUCTION ADM:

MSD

FY 23-24

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$1,800.00

FY 26-27

PROJECT DESCRIPTION: This project is located off of Rosewood Avenue in Montford, adjacent to Riverside Cemetery. This project includes the replacement of approximately 180 LF of 6-inch VCP pipe with FY 27-28 new 8-inch DIP. The existing line is in poor structural condition and is located next to a broken storm drain, FY 28-29 causing heavy I&I. FY 29-30

SPECIAL PROJECT NOTES:

$0.00 $2,250.00 $24,000.00 $51,100.00

VILLE RSON E D N HE

ORE CAM

ES DR ROYAL PIN

K BLA E DR

RD T TREE S PEACH NOT TO SCALE

MOR E T

O COL

DEN LIN ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

CT METROPOLITAN SEWERAGE DISTRICT

R NY D

CED A

R TE PL M A

Royal Pines Drive - PRP 47009 Project No. 2007020

TE R

APPIAN WAY

SYC A

OD OD RH

RO ND

RIPPON CT

P MA

C RY ER B L EK

D RD

S RY RE NC

HEYWOO

EN LIND

E ET

FO R

MY L RT

N ST

BLAKE CT ER CH L RD

E SW LAUR E

L ER

LIND E

P PO T AR

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Royal Pines Drive - PRP 47009

LOCATION:

Arden

TYPE:

Pipe Rated Projects

PIPE RATING:

PROJECT NO.

2007020

TOTAL LF:

2,888

PROJECT BUDGET:

$1,099,100.00

PROJECT ORIGIN:

Pipe Rating Program

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$10,100.00

55330 - DESIGN 55340 - PERMITS

$5,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$1,500.00

55370 - LEGAL FEES

$3,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$15,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,060,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,500.00

TOTAL AMOUNT

$1,099,100.00

$10,100.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION:

This project is located in S. Asheville and is comprised of 2,888 LF of 8-inch FY 27-28

ductile iron pipe. The existing line is 8-inch vitrified clay pipe which has had a history of root problems.

SPECIAL PROJECT NOTES:

NCDOT resurfacing planned in summer of 2023

$24,500.00

FY 28-29

$1,064,500.00

FY 29-30

$0.00

IL A

H UG BO L M P RU

Sand Hill Road at Baker Place Project No. 2015223

CARRIER

BA K

N SA

NOT TO SCALE

LL HI

SHELBUR N

R KA

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

E DR

METROPOLITAN SEWERAGE DISTRICT

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 2020 - 2021

PROJECT:

Sand Hill Road @ Baker Place

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015223

TOTAL LF:

1,100

PROJECT BUDGET:

$390,700.00

PROJECT ORIGIN:

Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$6,000.00

$1,000.00

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

$1,500.00

55370 - LEGAL FEES

$3,000.00

$1,500.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$15,000.00

55400 - APPRAISAL

$2,500.00

55410 - CONDEMNATION

$10,000.00

55420 - CONSTRUCTION

$350,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$700.00

TOTAL AMOUNT

$390,700.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 2 ]

CONTRACTOR:

$7,000.00

$1,500.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$30,500.00

FY 22-23

$351,700.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 1100 LF of 8-inch FY 27-28

$0.00

ductile iron pipe. The existing line is a 6-inch VCP with mulitple structural defects and access issues due FY 28-29 to being located under several houses. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

South Main Street at Reems Creek Road Project No. 2017012

NOT TO SCALE

RE EM

I MA

RE EK

K EL

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 2020 - 2021

PROJECT:

S. Main St. @ Reems Creek Rd.

LOCATION:

Weaverville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2017012

TOTAL LF:

565

PROJECT BUDGET:

$241,050.00

PROJECT ORIGIN:

Line condition, Access

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,800.00

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

$3,750.00

55370 - LEGAL FEES

$6,000.00

$3,750.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$35,000.00

55400 - APPRAISAL

$3,500.00

55410 - CONDEMNATION

$7,500.00

55420 - CONSTRUCTION

$179,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,500.00

TOTAL AMOUNT

$241,050.00

$2,800.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 5

$3,750.00

$52,000.00

ESTIMATED BUDGETS - FY 22 - 30 ]

CONTRACTOR:

FY 21-22

$182,500.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

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

FY 29-30

$0.00

PROJECT DESCRIPTION: This project is located on South Main Street in Weaverville, adjacent to the intersection with Reems Creek Road. The project consists of replacing approx. 513 LF of existing 6 and 8-inch VCP with 565 LF of new 8-inch DIP. The existing lines routinely cause stoppages in flow and require frequent maintenance. Maintenance is made difficult by several structures located over the existing lines. SPECIAL PROJECT NOTES:

WOODVINE RD

R CRANB DR

OOK

OVERLOOK CT

LIVING SAVIOR WAY

CEDAR FOREST TRL

R HOALS

P LOO

Springside Road at Overlook Road Project No. 2012127

S LONG

L ENS

M ADIU Y ST

HA EXC

NOT TO SCALE

Y SK

R ED NG

D SIDE R SPRING

T DR PHEASA N

CE FO DA R R TR EST L

BRIARCLIFF DR

ORCHID LN

SPRING FOREST CIR

DF O

OT D R

OVERLOOK ROAD EXT

AK F

HARRIS ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

T POND S

R MILLE RD S

METROPOLITAN SEWERAGE DISTRICT

E MAPL

W SUMMIT AVE

ALLEN AVE

MAUDE AVE

N DR

OR ES

BEV LY

E DR HOLLY RIDG

ED OAK WIL D MANATE E CT

PINC H

CON IFER

OVERLO OK RD

JULIAN LN

MIAMI CIR

WESTRID GE DR SCOTTIS H CROSSIN G WAY

HEN

L LT HO

ILLE

R FAWN D

PA R K

D ER SO N V

GSIDE SPRIN

H IS TT O IR SC C

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Springside Rd. @ Overlook Rd.

LOCATION:

S. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2012127

TOTAL LF:

3,922

PROJECT BUDGET:

$1,437,887.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$21,500.00

55330 - DESIGN 55340 - PERMITS

$2,000.00

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

$9,250.00

$10,000.00

$6,972.00

$14,737.00

$3,028.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$5,000.00

55410 - CONDEMNATION

$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

$1,437,887.00

$52,459.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 8

CONTRACTOR:

$25,028.00

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$1,360,400.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in South Asheville near Overlook Rd. and is comprised of 3,922 LF of 8-inch ductile iron pipe. The existing line is 6-inch and 8-inch vitrified clay pipe in poor FY 27-28 shape, with a history of SSO's at various points. FY 28-29 FY 29-30 SPECIAL PROJECT NOTES:

This project will need to begin as soon as school lets out for the summer. NTP will be a firm June 1, project will be advertised in March.

$0.00 $0.00 $0.00

PAT T O NA VE

PR I N C E TO N DR

BRAMLETT CT

BELMONT AVE

NOT TO SCALE

Sulphur Springs Road at Covington Street Project No. 2014006

HARV A

RD P L

DARTMOUTH

E ND AV ORMO

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

S RD

METROPOLITAN SEWERAGE DISTRICT

SULPHUR SPRING

REDFERN ST

CLINTON AVE

COVINGTON ST

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Sulphur Springs Rd. @ Covington St. LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014006

TOTAL LF:

1,350

PROJECT BUDGET:

$528,000.00

PROJECT ORIGIN:

SSO's, Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,500.00

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

$15,000.00

55370 - LEGAL FEES

$21,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$90,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$390,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$3,500.00

TOTAL AMOUNT

$528,000.00

$7,500.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 20

]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$15,000.00

FY 25-26

$111,000.00

FY 26-27

$394,500.00

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 27-28 replaced with 8-inch ductile iron pipe. The 6-inch clay line has had numerous problems and runs under a FY 28-29 house. PROJECT DESCRIPTION:

FY 29-30

SPECIAL PROJECT NOTES:

Belmont Ave. added to this with additional 500 LF

$0.00 $0.00 $0.00

N TO

AL HO

S WE

AD RO

M RU

AY IW

IST O HO SC LR

K LN PEACO C

K RD

EN LD A W

DR NOT TO SCALE

RGO LN

N STO WE

R CH

Sweeten Creek Road at Buck Shoals Road Project No. 2014015

C BU

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

GLEN COVE DR METROPOLITAN SEWERAGE DISTRICT

SUMTER ST

V COLA A PENSA

O RS IL NV

KEY LA

HE E ND E CRE

PE N

N ETE SWE

L PIGEON

AC OL A

VD TAM PA B L

D WIN OV YC

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Sweeten Creek Rd. @ Buck Shoals Rd.

LOCATION:

S. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014015

TOTAL LF:

1,558

PROJECT BUDGET:

$628,170.00

PROJECT ORIGIN:

SSO's, Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$8,270.00

$4,670.00

$3,600.00

55330 - DESIGN 55340 - PERMITS

$10,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$3,000.00

55370 - LEGAL FEES

$5,000.00

$3,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$47,000.00

55400 - APPRAISAL

$3,500.00

55410 - CONDEMNATION

$7,500.00

55420 - CONSTRUCTION

$538,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT TOTAL AMOUNT

$3,900.00

$970.00

$628,170.00

$5,640.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 4

CONTRACTOR:

$0.00

$6,600.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$73,000.00

FY 22-23

$543,900.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

This project is located in Royal Pines on Buck Shoals Rd. between FY 27-28 Hendersonville Rd. and Sweeten Creek Rd. Approx. 1,558 LF of existing 6-inch vitrified clay pipe will be FY 28-29 replaced with 8-inch ductile iron pipe. The existing line is in poor condition and is undersized. PROJECT DESCRIPTION:

FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

HENDERSONVILLE RD

DAVIS GREY DR

D KR N ET E

NOT TO SCALE

ALP INE RIDG E

MI LL SG

Sweeten Creek Road at Mills Gap Road Project No. 2014189

SW E

WALDEN RIDGE DR

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 2020 - 2021

PROJECT:

Sweeten Creek Rd. @ Mills Gap Rd.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014189

TOTAL LF:

2,572

PROJECT BUDGET:

$1,253,500.00

PROJECT ORIGIN:

SSO's, Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$24,000.00

$11,300.00

$12,700.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55360 - EASEMENT PLATS

$4,000.00

$3,000.00

55370 - LEGAL FEES

$6,000.00

$100,000.00

55350 - SPECIAL STUDIES $1,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL

$7,500.00

55410 - CONDEMNATION

$20,000.00

55420 - CONSTRUCTION

$1,087,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,000.00

TOTAL AMOUNT

$1,253,500.00

$11,300.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 5

$16,700.00

$134,500.00

ESTIMATED BUDGETS - FY 22 - 30 ]

CONTRACTOR:

FY 21-22

$0.00

FY 22-23

$1,091,000.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in South Asheville near Mills Gap Rd. and is comprised of FY 27-28

$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 FY 28-29 condition, with a history of SSO's. FY 29-30 SPECIAL PROJECT NOTES:

NCDOT Sweeten Creek Construction Project slated Fall 2022 currently, but preliminary engineering has been suspended at this time

$0.00 $0.00

DP OO W T S WE L

E PR

Toxaway Street Project No. 2019004

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 2020 - 2021

PROJECT:

Toxaway Street

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2019004

TOTAL LF:

722

PROJECT BUDGET:

$286,600.00

PROJECT ORIGIN:

Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$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

$280,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$600.00

TOTAL AMOUNT

$286,600.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 0

CONTRACTOR:

$4,000.00

$1,000.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$281,600.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 722 linear feet of FY 27-28

$0.00

8-inch DIP. The existing sewer line is 6-inch clay with extensive structural problems and roots.

SPECIAL PROJECT NOTES:

FY 28-29

$0.00

FY 29-30

$0.00

INGT LE X

VE ON A NOT TO SCALE

ER LAWY

K AR M S

BROAD T WAY S

K RAN

IN AV

LY REN A LANG

N PAC K SQ

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

S WAL

Walnut Street at North Lexington Avenue Project No. 2017008

R K ET

GE 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

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Walnut St. @ N. Lexington Ave.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2017008

TOTAL LF:

1,550

PROJECT BUDGET:

$663,500.00

PROJECT ORIGIN:

Line Condition, Undersized Pipe

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,000.00

$650,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,500.00

55450 - SURVEY - ASBUILT

$5,000.00

TOTAL AMOUNT

$663,500.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 0

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

CONTRACTOR:

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$7,000.00

FY 25-26

$0.00

FY 26-27

$656,500.00

at N. Lexington Ave., runs along Walnut Street and down side roads of Langren Alley, Market Street, and FY 27-28 Lawyers Walk, and ends near the corner of E. Walnut Street. The existing 6-inch and 8-inch clay pipes FY 28-29 have structural issues and yearly maintenance is needed.

$0.00

PROJECT DESCRIPTION: This project runs along Walnut Street in downtown Asheville. The project begins

FY 29-30

SPECIAL PROJECT NOTES:

$0.00 $0.00

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

LN U E WA

N PATTO

N ON INGT LE X

S NUT WAL

ALY

ST WALL

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

D BROA

BAT

0E IN FL

ET S

I24

RK N MA

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Walnut Street @ Rankin Ave.

LOCATION:

Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014018

TOTAL LF:

500

PROJECT BUDGET:

$1,760,300.00

PROJECT ORIGIN:

Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$18,500.00

$9,900.00

$8,600.00

55330 - DESIGN 55340 - PERMITS

$500.00

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

$300.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT

$1,710,000.00

$1,310,000.00

$27,000.00

$1,000.00

$3,000.00

TOTAL AMOUNT

$400,000.00

$3,000.00

$1,760,300.00

$10,200.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

$1,347,100.00

$403,000.00

ESTIMATED BUDGETS - FY 22 - 30 0

]

CONTRACTOR:

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

ductile iron pipe. The current 6-inch clay line is undersized and deteriorated, with many structural FY 27-28

$0.00

PROJECT DESCRIPTION: This project is located in downtown Asheville and consists of 2,495 LF of 8-inch

problems.

SPECIAL PROJECT NOTES:

This project is being coordinated with a larger City of Asheville project in the downtown area.

FY 28-29

$0.00

FY 29-30

$0.00

I24

ING

TO NS

KR D

HOWARD S

TREMO N T ST

SHO TREM RT ONT S

RE Y NO LD SR

OD WO N OW

K EL

AV ON

SUCCESS AVE

V RI

NK LI R E

Y LE ARG LN

NOT TO SCALE

CRAVEN S T

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Waynesville Avenue at Brownwood Avenue Project No. 2014183

EZELLE

MI LL BR

RG IA

OLD LYMAN

GE O

D OL

O DOMIN LN

WI LM

LW OO

BR A

DE L

WO RL E

NN ING

WE S

T TREMONT S

RICHLAND ST

DA VINCI CT

VE ILLE A

T W OO DP

HO E UN A R DS DR

WAYN ESV

G LO

LU N A HES LN PER LN US SU R

DE AV E

E AV AN

H A YW O

ED NR IS

ST PL

L A WAMBOLDT

MB WA

LE Y

OA K

BL A C K LN WE L

D R

VE SE

S AK

CL ID

IA A

DAL VAN

O D

R AY RIDGEW AVE

S LD NO RI V

Y RE R N CI

A LOG

S LA RU

RT RA

ER VIE

RIVERSIDE DR

VE RI LYMAN ST

T S S AY RT E W B S RO NE Y PA

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Waynesville Ave. @ Brownwood Ave. LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014183

TOTAL LF:

3,022

PROJECT BUDGET:

$1,370,750.00

PROJECT ORIGIN:

Access, Line Condition, SSO's.

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$19,000.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$31,000.00

55370 - LEGAL FEES

$50,000.00

55380 - ACQUISITION SERVICES

$105,750.00

55390 - COMPENSATION

$250,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$910,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,500.00

TOTAL AMOUNT

$1,370,750.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

Consultant

# PLATS: [ 47

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

CONTRACTOR:

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$19,500.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$28,000.00

FY 26-27

$203,000.00

and is comprised of 3,022 LF of 8-inch ductile iron pipe. The existing line is 8-inch vitrified clay pipe that is FY 27-28 in poor condition with heavy root intrusion, structural defects, and I&I problems, resulting in a long history FY 28-29 of SSO's.

$205,750.00

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

FY 29-30

SPECIAL PROJECT NOTES:

$914,500.00 $0.00

VE R

ILL

R GA

ND LA

CH D

CRABAPPLE LN

West Crabapple Lane Project No. 2014005

LD WI R RY R E

IL O

NE T

BAYO N

N CEN VIN

CR LE

NOT TO SCALE

AB CR

LE PP

K RD

Budget Map

METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA

A ND O ROU

LN C R EEK

W P AP AB

U Q H

BEAVER

RD GIBSON

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

West Crabapple Lane

LOCATION:

W. Asheville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2014005

TOTAL LF:

1,774

PROJECT BUDGET:

$644,800.00

PROJECT ORIGIN:

SSO's, Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$6,300.00

$9,000.00

$8,500.00

$500.00

$14,000.00

$4,521.00

$5,479.00

$4,000.00

$85,000.00

$40,000.00

55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$125,000.00

55400 - APPRAISAL

$5,000.00

55410 - CONDEMNATION

$20,000.00

55420 - CONSTRUCTION

$460,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$4,500.00

TOTAL AMOUNT

$644,800.00

$19,321.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$90,979.00

$69,000.00

ESTIMATED BUDGETS - FY 22 - 30 12 ]

FY 21-22

$465,500.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

This project is on West Crabapple Lane which is a private road. The FY 27-28 existing 8-inch clay pipe is in poor condition and will be replaced with 8-inch ductile iron pipe. System Services crews have reported multiple structural defects which are resulting in major infiltration and inflow. FY 28-29 PROJECT DESCRIPTION:

FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

AK RD WHITE O

E RD

White Oak Road Project No. 2015193

OAKS R D

NOT TO SCALE

FOX GLEN D

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

EXT

R METROPOLITAN SEWERAGE DISTRICT

WHITE O AK ROAD

SOMERSET RD

HYDE PARK PL

OLD SMOKEY TRL

ROYAL

D PL

WATSON RD

VILL

LA N

LN PATH WOOD

SO N D ER

CE GRA

K CT S PAR

N PARK

LE D R

CIR

EDNEY LN

CRESCENT HILL DR

PINE NEED

HEN

WOOD PATH LN

IR FA K OA

E CH A SE

DOG WOO D

N F A IR OAKS RD

IT WH INE EP

LL E

E GR RD

ON E EN

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Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

White Oak Road

LOCATION:

Arden

TYPE:

General Sewer Rehab

PIPE RATING:

PROJECT NO.

2015193

TOTAL LF:

N/A

PROJECT BUDGET:

$48,000.00

PROJECT ORIGIN:

Access, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$3,500.00

55370 - LEGAL FEES

$4,000.00

$25,000.00

$2,500.00

$10,000.00

$500.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT

$2,500.00

TOTAL AMOUNT

$2,500.00

$48,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 3 ]

CONTRACTOR:

$0.00

$48,000.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in Arden along White Oak Road, near Hendersonville FY 27-28

$0.00

Road. The project will replace 960 LF of 6-inch Orangeburg and VCP. The existing lines are in bad condition and have too many point repairs. Construction will be done by System Services In-House crew. FY 28-29 FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

WO O

DP AR

Wildwood Park Project No. 2015194

WILDWOO D PARK

N MAIN ST NOT TO SCALE

OAKLAND ST

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

CH E

WIL D

ST TN UT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Wildwood Park

LOCATION:

Weaverville

TYPE:

General Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015194

TOTAL LF:

582

PROJECT BUDGET:

$223,780.00

PROJECT ORIGIN:

Pipe Fractures, Roots, Location

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$2,380.00

$218,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$1,400.00

TOTAL AMOUNT

ENGINEER:

$223,780.00

MSD

R.O.W. ACQUISITION:

$2,380.00

HC # PLATS: [ 0 ]

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is located in Weaverville at the corner of N Main St. and Wildwood FY 27-28

$0.00

FY 29-30

$221,400.00

Park. It consists of installing 582 LF of 8-inch DIP to replace existing 8-inch VCP. The existing pipe has FY 28-29 multiple fractures, root problems, and runs underneath multiple structures making maintenance difficult. SPECIAL PROJECT NOTES:

$0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

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 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

$46,000,000.00

$1,901,386.90

$2,698,613.10

$4,675,000.00

$46,000,000.00

$1,901,386.90

$2,698,613.10

$4,675,000.00

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

20000 ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$4,675,000.00

FY 22-23

$4,675,000.00

CONSTRUCTION ADM:

MSD

FY 23-24

$4,675,000.00

INSPECTION:

MSD

FY 24-25

$4,675,000.00

FY 25-26

$4,675,000.00

FY 26-27

$4,675,000.00

This line item is for the replacement of capital assets using in-house construction crews and materials. This includes new taps, small repairs, lining, as well as larger FY 27-28 rehabilitation projects. Also included is paving when required for these repairs and rehabilitation projects. FY 28-29 The total estimated project cost shown is the total within the ten year window. PROJECT DESCRIPTION:

FY 29-30

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

$4,675,000.00 $4,675,000.00 $4,675,000.00 $1,417,429.00 20,000

Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020-2021 PROJECT:

SUMMARY - In-House Projects

ACCOUNT:

GENERAL

DATE OF REPORT:

February 2020

PROJECT BUDGET:

Funded through 2002101 PROJECT NO.

PROJECT LOCATION

WORK ORDER NO.

CONST. YEAR

TOTAL LINEAR FOOTAGE

2017244

Asheville 28805

248044

FY 20-21

1,002

Briarwood Road @ W. Fox Chase

2019248

Asheville 28804

267160

FY 20-21

300

Brucemont Circle Phase 2

2018232

Asheville 28806

256883

FY 20-21

913

Caledonia Road @ Springdale Road

2019268

Asheville 28803

268194

FY 20-21

629

169 Charlotte Street

2019264

Asheville 28801

244586/244585

FY 20-21

Charlotte Street @ N. Ridgeway Ave.

2016237

Blk Mtn 28711

232699

FY 20-21

1,073

Coleman Avenue @ Conestee Place

2016208

Asheville 28801

233875

FY 20-21

1,517

Dogwood Road @ White Pine Road

2014132

Arden 28704

265656

FY 20-21

565

E. Chestnut Avenue @ Five Points Line A

2015192

Asheville 28801

268188

FY 20-21

580

Forest Hill Drive @ Kenilworth Road

2019267

Asheville 28803

268193

FY 20-21

353

Heywood Road @ Grace Lane

2019186

Arden 28704

264967

FY 20-21

959

Kenilworth Road @ Rosefield Drive

2019265

Asheville 28803

268191

FY 20-21

100

Kenilworth Road @ Warwick Road

2019266

Asheville 28803

268182

FY 20-21

573

Lakewood Drive @ Waverly Road

2019012

Asheville 28803

258770

FY 20-21

1,350

Lapsley Lane @ Brevard Road

2016197

Arden 28704

237319

FY 20-21

576

Merrimon Place @ South Liberty St.

2019178

Asheville 28801

264618

FY 20-21

212

Mountain View Road @ Maxwell Road

2019197

Asheville 28805

265289

FY 20-21

521

Old Asheland Avenue to Phifer Street

2015034

Asheville 28801

258560

FY 20-21

462

139 Old County Home Road

2019063

Asheville 28806

260128

FY 20-21

352

Old County Home Rd @ Johnston School

2019194

Asheville 28806

236281

FY 20-21

150

154 Overbrook Road

2019161

Montreat 28757

264010

FY 20-21

470

Owenby Lane @ US Hwy. 70

2018033

Blk Mtn 28711

268180

FY 20-21

900

Reddick Road

2018034

Asheville 28805

267501

FY 20-21

635

23 Spears Avenue

2019140

Asheville 28801

263130

FY 20-21

130

75 White Oak Road

2015193

Arden 28704

264966

FY 20-21

275

WRF Ash Pump Line Replacement

2019247

Asheville 28804

267391

FY 20-21

1,000

Wynne Street @ Main Street

2019139

Asheville 28801

263129

FY 20-21

437

DESCRIPTION Bell Road @ New Haw Creek Road

TOTAL FOOTAGE

16,104

NOTES: 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 2020-2021.

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2020-2021

PROJECT:

Bell Road @ New Haw Creek Road

LOCATION:

Asheville 28805

TYPE:

In House General Sewer Rehab

WORK ORDER:

248044

PROJECT NO.

2017244

TOTAL LF:

1,002

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 1,002 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 2020-2021

PROJECT:

Briarwood Road @ W. Fox Chase

LOCATION:

Asheville 28804

TYPE:

In House General Sewer Rehab

WORK ORDER:

267160

PROJECT NO.

2019248

TOTAL LF:

300

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 300 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 2020-2021

PROJECT:

Brucemont Circle Phase 2

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: [

12 ]

PROJECT DESCRIPTION: Project consists of replacing approximately 913 LF with 8-inch DIP/HDPE by dig and replace and pipebursting.

SPECIAL PROJECT NOTES:

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2020-2021

PROJECT:

Caledonia Road @ Springdale Road

LOCATION:

Asheville 28803

TYPE:

In House General Sewer Rehab

WORK ORDER:

268194

PROJECT NO.

2019268

TOTAL LF:

629

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: [

0 ]

PROJECT DESCRIPTION: Project consists of replacing approximately 629 LF with 8-inch DIP, by dig and replace. This is a joint project with COA storm-water.

SPECIAL PROJECT NOTES:

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2020-2021

PROJECT:

169 Charlotte Street

LOCATION:

Asheville 28801

TYPE:

In House General Sewer Rehab

WORK ORDER:

244586 / 244585

PROJECT NO.

2019264

TOTAL LF:

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: [

0 ]

PROJECT DESCRIPTION: Project consists of replacing approximately 70 LF with 8-inch DIP, by dig and replace, prior to COA repairing subject roadway.

SPECIAL PROJECT NOTES:

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2020-2021

PROJECT:

Charlotte Street @ N. Ridgeway Ave. LOCATION:

Black Mountain 28711

TYPE:

In House General Sewer Rehab

WORK ORDER:

232699

PROJECT NO.

2016237

TOTAL LF:

1,073

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: [

0 ]

PROJECT DESCRIPTION: Project consists of replacing approximately 1,073 LF with 8-inch DIP, by dig and replace. Work to be coordinated with school

schedule.

SPECIAL PROJECT NOTES:

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2020-2021

PROJECT:

Coleman Avenue @ Conestee Pl

LOCATION:

Asheville 28801

TYPE:

In House General Sewer Rehab

WORK ORDER:

233875

PROJECT NO.

2016208

TOTAL LF:

1,517

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 1,517 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 2020-2021

PROJECT:

Dogwood Road @ White Pine Road

LOCATION:

Arden 28704

TYPE:

In House General Sewer Rehab

WORK ORDER:

265656

PROJECT NO.

2014132

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: [ 8 ]

PROJECT DESCRIPTION: Project consists of replacing approximately 565 LF with 8-inch DIP, by dig and replace.

SPECIAL PROJECT NOTES:

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2020-2021

PROJECT:

E. Chestnut Ave @ Five Points Line A

LOCATION:

Asheville 28801

TYPE:

In House General Sewer Rehab

WORK ORDER:

268188

PROJECT NO.

2015192

TOTAL LF:

580

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: [

0 ]

PROJECT DESCRIPTION: Project consists of replacing approximately 580 LF with 8-inch DIP, by dig and replace. Work activities to be coordinated with COA

sidewalk improvement project.

SPECIAL PROJECT NOTES:

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2020-2021

PROJECT:

Forest Hill Drive @ Kenilworth

LOCATION:

Asheville 28803

TYPE:

In House General Sewer Rehab

WORK ORDER:

268193

PROJECT NO.

2019267

TOTAL LF:

353

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: [

0 ]

PROJECT DESCRIPTION: Project consists of replacing approximately 353 LF with 8-inch DIP, by dig and replace. Work activities to be coordinated with COA

storm-water project.

SPECIAL PROJECT NOTES:

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2020-2021

PROJECT:

Heywood Road @ Grace Lane

LOCATION:

Arden 28704

TYPE:

In House General Sewer Rehab

WORK ORDER:

264967

PROJECT NO.

2019186

TOTAL LF:

959

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 959 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 2020-2021

PROJECT:

Kenilworth Road @ Rosefield Dr.

LOCATION:

Asheville 28803

TYPE:

In House General Sewer Rehab

WORK ORDER:

268191

PROJECT NO.

2019265

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: [

0 ]

PROJECT DESCRIPTION: Project consists of replacing approximately 100 LF with 8-inch DIP, by dig and replace. Work activities to be coordinated with COA

storm-water project.

SPECIAL PROJECT NOTES:

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2020-2021

PROJECT:

Kenilworth Road @ Warwick

LOCATION:

Asheville 28803

TYPE:

In House General Sewer Rehab

WORK ORDER:

268182

PROJECT NO.

2019266

TOTAL LF:

573

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: [

0 ]

PROJECT DESCRIPTION: Project consists of replacing approximately 573 LF with 8-inch DIP, by dig and replace. Work activities to be coordinated with COA

paving project.

SPECIAL PROJECT NOTES:

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2020-2021

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 2020-2021

PROJECT:

Lapsley Lane @ Brevard Road

LOCATION:

Avery's Creek 28704

TYPE:

In House General Sewer Rehab

WORK ORDER:

237319

PROJECT NO.

2016197

TOTAL LF:

576

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 576 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 2020-2021

PROJECT:

Merrimon Place @ South Liberty

LOCATION:

Asheville 28801

TYPE:

In House General Sewer Rehab

WORK ORDER:

264618

PROJECT NO.

2019178

TOTAL LF:

212

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 212 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 2020-2021

PROJECT:

Mountain View Road @ Maxwell Rd.

LOCATION:

Asheville 28805

TYPE:

In House General Sewer Rehab

WORK ORDER:

265289

PROJECT NO.

2019197

TOTAL LF:

521

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 521 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 2020-2021

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 2020-2021

PROJECT:

139 Old County Home Road

LOCATION:

Asheville 28806

TYPE:

In House General Sewer Rehab

WORK ORDER:

260128

PROJECT NO.

2019063

TOTAL LF:

352

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 352 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 2020-2021

PROJECT:

Old County Home @ Johnston School

LOCATION:

Asheville 28806

TYPE:

In House General Sewer Rehab

WORK ORDER:

236281

PROJECT NO.

2019194

TOTAL LF:

150

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 150 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 2020-2021

PROJECT:

154 Overbrook Road

LOCATION:

Montreat 28757

TYPE:

In House General Sewer Rehab

WORK ORDER:

264010

PROJECT NO.

2019161

TOTAL LF:

470

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 470 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 2020-2021

PROJECT:

Owenby Lane @ US Hwy. 70

LOCATION:

Black Mountain 28711

TYPE:

In House General Sewer Rehab

WORK ORDER:

268180

PROJECT NO.

2018033

TOTAL LF:

900

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 900 LF with 8-inch DIP, by dig and replace.

SPECIAL PROJECT NOTES:

4 ]

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2020-2021

PROJECT:

Reddick Road

LOCATION:

Asheville 28805

TYPE:

In House General Sewer Rehab

WORK ORDER:

267501

PROJECT NO.

2018034

TOTAL LF:

635

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 635 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 2020-2021

PROJECT:

23 Spears Avenue

LOCATION:

Asheville 28801

TYPE:

In House General Sewer Rehab

WORK ORDER:

263130

PROJECT NO.

2019140

TOTAL LF:

130

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 130 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 2020-2021

PROJECT:

75 White Oak Road

LOCATION:

Arden 28704

TYPE:

In House General Sewer Rehab

WORK ORDER:

264966

PROJECT NO.

2015193

TOTAL LF:

275

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 275 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 2020-2021

PROJECT:

WRF Ash Pump Line Replacement

LOCATION:

Woodfin 28804

TYPE:

In House General Sewer Rehab

WORK ORDER:

267391

PROJECT NO.

2019247

TOTAL LF:

1,000

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 1,000 LF with 6-inch CPVC, 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 2020-2021

PROJECT:

Wynne Street @ Mountain Street

LOCATION:

Asheville 28801

TYPE:

In House General Sewer Rehab

WORK ORDER:

263129

PROJECT NO.

2019139

TOTAL LF:

437

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 437 with 8-inch DIP, by dig and replace.

SPECIAL PROJECT NOTES:

3 ]

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

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 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$500,000.00

$50,000.00

$500,000.00

$0.00

ENGINEER:

R.O.W. ACQUISITION:

# PLATS: [

$0.00

$50,000.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$50,000.00

CONTRACTOR:

FY 22-23

$50,000.00

CONSTRUCTION ADM:

FY 23-24

$50,000.00

INSPECTION:

FY 24-25

$50,000.00

FY 25-26

$50,000.00

FY 26-27

$50,000.00

New rehabilitation projects are generated continuously throughout the year. This line item provides for surveying needs for these new projects, in order that preliminary work may FY 27-28 begin prior to being formally incorporated into the next year's CIP. This helps to ensure projects are FY 28-29 completed efficiently. PROJECT DESCRIPTION:

FY 29-30

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 $50,000.00 $50,000.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Future Projects - Non Critical

LOCATION:

Various

TYPE:

General Sewer Rehab.

PIPE RATING:

N/A

PROJECT NO.

Various

TOTAL LF:

PROJECT BUDGET:

Varies

PROJECT ORIGIN:

SSO's, Work orders, Line condition

Engineer

Project Number

Pipe Rating

Project Footage

Craggy Street @ Old US 70

2015209

1,000

$379,150

Lakeshore @ Merrimon

2014177

362

$233,600

Tunnel Rd. @ Pleasant Ridge Road

2019006

150

$53,300

Riverside Dr. @ Silverline Plastic

2012007

400

$158,220

Sweeten Creek Road @ Weston Road

2014187

1,775

$611,200

Lionel Place

2015009

308

$116,500

Tunnel Rd. @ White Pine Drive

2016101

170

$69,500

Merrimon Ave. @ Clearview Terrace

2007012

500

$307,950

Upper Grassy Branch @ Maxwell Rd.

2010096

1,000

$348,510

Four Mile Creek WW (CDM #1)

2001193

3,400

$952,000 $1,064,000

Project

Haw Creek WW (CDM #6)

2001194

3,800

Weston Road @ Tampa Blvd.

2015208

400

Estimated Budget

$142,150

Herron Avenue

2014186

2,060

$804,600

Merrimon Ave. @ Coleman Ave.

2014009

2,800

$1,074,000

Oakwood Street

2014115

976

Asheville Rd. @ Hart Holloway Dr.

2020023

292

$97,500

Druid Drive

2020006

500

$162,900

Elk Park Drive - PRP 35001

2006028

2,242

$764,046

Four Inch Main - College Street

2012128

1,000

$531,300

Wood Avenue @ Parker Road

2014188

1,050

$389,100

Adams Street

2012126

2,630

$1,007,400

Battery Park Alley

2016107

250

$104,700

Biltmore WW (CDM #3)

2001192

2,200

$660,000

Cumberland Avenue

2014014

5,011

$1,917,125

Douglas Place PSR

2011116

588

$202,480

Louisana Avenue

2015174

2,150

$827,000

Weaverville Rd. @ Reynolds Mountain

2018036

415

Bear Creek Road

2011117

2,800

Elkwood Ave. @ Norman Austin Drive

2014008

600

$225,100

McDowell St @ Myrtle St

2019257

465

$136,000

Oakley Road @ School Road

2018031

600

$254,000

Broadway St. @ Bordeau Place

2009034

475

$286,750

Page 1 of 2

$390,250

$166,500 $1,050,300

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Future Projects - Non Critical

LOCATION:

Various

TYPE:

General Sewer Rehab.

PIPE RATING:

N/A

PROJECT NO.

Various

TOTAL LF:

PROJECT BUDGET:

Varies

PROJECT ORIGIN:

SSO's, Work orders, Line condition

Project

Forest Hill Drive @ Warwick Road

Engineer

Project Number

Pipe Rating

Project Footage

Estimated Budget

2014020

3,400

$1,301,600

Town Branch Interceptor Phase III

2017158

3,600

$2,501,000

Dingle Creek Interceptor

2006010

7,871

$3,121,847

Knauth Road

2015220

400

Lakeview @ Glen Falls Road

2014007

4,200

$1,706,500

Lower Glendale Avenue

2012083

2,716

$1,173,450

Riverside Dr. @ Woodfin Avenue

2019005

684

$270,600

Chester Place @ Cranford Road

2019026

1,025

$396,000

Lakewood Drive @ Dudley Ave.

2015016

280

$111,150

Stratford Road

2015013

1,820

$694,500 $1,325,000

$170,300

Mitchell Avenue

2014185

3,360

Old Toll Rd. @ Blue Briar Road

2018032

185

$80,500

Arlington Street

2015008

2,600

$993,000

North Street @ Broadway Street

2018030

1,067

$451,000

North Market Street

2014019

1,064

$377,400

Smokey Park Hwy @ Sand Hill Rd.

2018035

590

$287,000

Kenilworth @ Springdale Rd.

2014010

2,524

$747,350

US 70 @ Jordan Road

2015014

4,550

$1,615,000

Starnes Avenue

2014154

2,871

$1,156,000

Middle Beaverdam Crk. @ I-26

2010002

2,930

$1,382,430

South Swannanoa WW (CDM #4)

2001195

8,040

$3,020,000

Riverview Drive

2013104

2,302

$880,680

Beaverdam Creek WW

2001191

5,500

$1,506,000

Lining Contract No. 9

2017031

N/A 105,948

$41,760,438

TOTAL AMOUNT

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

$1,005,000

â€”

Private Sewer Rehabilitation Projects

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

AR B

VIEW ORS DR NOT TO SCALE

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

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Homeland Park

LOCATION:

Asheville

TYPE:

Private Sewer Rehab.

PIPE RATING:

PROJECT NO.

2016248

TOTAL LF:

921

PROJECT BUDGET:

$478,750.00

PROJECT ORIGIN:

Work Orders, Line Condition

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$7,250.00

55330 - DESIGN 55340 - PERMITS

$500.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$24,500.00

55370 - LEGAL FEES

$20,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$53,000.00

55400 - APPRAISAL

$5,000.00

55410 - CONDEMNATION

$20,000.00

55420 - CONSTRUCTION

$345,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$1,000.00

55450 - SURVEY - ASBUILT

$2,500.00

TOTAL AMOUNT

$478,750.00

$7,250.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 19

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22 - 30 ]

FY 21-22

$123,000.00

FY 22-23

$0.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$348,500.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

This project is located in East Asheville just south of the intersection of Swannanoa River Road and Tunnel Road in Homeland Park. This project consists of 921 LF of existing FY 27-28 4-inch VCP replacing with new 8-inch DIP. The existing 4-inch private sewer is the main line for this FY 28-29 subdivision and is full of roots, which has triggered numerous service calls. PROJECT DESCRIPTION:

FY 29-30

SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

IS H

O VE

C R D

JOAN WAY

L ROL

ING

H I LL

M CR ILL E LO EK OP

Old County Home Road PSR Project No. 2015221

L W

M C

SPIVEY PL

L RD BARN OW

LIA W AY

DA A N LN AM AIL G

CA M

EL IA

LN G RA CT Y

JO HN

Y NT D

BRIARCLIF F TER

MAGN O

WISTERIA CT

R HEATHE

SYDNEY LN

LN E NC BA U CO R ME O H

VIFA NIA R

DR W O

O D

WY NOT TO SCALE

LANDIS CT

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

ER OM H A IAD

PRIMR OSE DR

DR AI N

W ES T

M P

D OL ES H ER

W NE IC LE

A SHAST WALK GE CT

TO N

ID WESTR

AM BE

N LO D OO W G

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Old County Home Rd PSR

LOCATION:

W. Asheville

TYPE:

Private Sewer Rehab.

PIPE RATING:

PROJECT NO.

2015221

TOTAL LF:

4,600

PROJECT BUDGET:

$1,815,400.00

PROJECT ORIGIN:

Problematic Four Inch Line

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$20,000.00

$18,800.00

$1,200.00

55330 - DESIGN 55340 - PERMITS

$1,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$16,900.00

55370 - LEGAL FEES

$17,000.00

$14,400.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$56,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$1,700,000.00

55430 - CONST. CONTRACT ADM. 55440 - TESTING

$2,000.00

55450 - SURVEY - ASBUILT

$2,500.00

TOTAL AMOUNT

$1,815,400.00

$18,800.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [ 16 ]

CONTRACTOR:

$1,200.00

$14,400.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$76,500.00

FY 22-23

$1,704,500.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

This project is located in West Asheville and is comprised of 4,600 LF of 8-inch FY 27-28 ductile iron pipe and 182 LF of 12-inch ductile iron pipe. The existing line is a problematic 4 and 8-inch FY 28-29 sewer line composed of PVC and VCP with many defects. PROJECT DESCRIPTION:

FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

â€”

Treatment Plant, Pump Stations, & General Capital Improvements

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 2020 - 2021

PROJECT:

Biological Treatment

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2016063

TOTAL LF:

PROJECT BUDGET:

$45,640,000.00

PROJECT ORIGIN:

Future Regulatory Requirements

ESTIMATED PROJECT COST

DESCRIPTION

55310 - PRELIM. ENGINEERING

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

$500,000.00

55320 - SURVEY - DESIGN

$10,000.00

55330 - DESIGN

$4,000,000.00

55340 - PERMITS

$50,000.00

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.

$1,000,000.00

55440 - TESTING

$80,000.00

55450 - SURVEY - ASBUILT TOTAL AMOUNT

ENGINEER:

$45,640,000.00

MSD

R.O.W. ACQUISITION:

$0.00

HC # PLATS: [

$0.00

ESTIMATED BUDGETS - FY 22- 30 0

]

FY 21-22

$0.00 $0.00

CONTRACTOR:

MSD

FY 22-23

CONSTRUCTION ADM.:

MSD

FY 23-24

$500,000.00

INSPECTION:

MSD

FY 24-25

$2,010,000.00

FY 25-26

$2,000,000.00

FY 26-27

$10,320,000.00

PROJECT DESCRIPTION: This project is the final and most significant recommendation from the Plant FY 27-28

$18,486,000.00

Facilities Plan. It will replace the Rotating Biological Contactors (RBC's) with an alternative biological FY 28-29 treatment technology. This project will be driven by regulatory requirements. FY 29-30 SPECIAL PROJECT NOTES:

$12,324,000.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Building and Facility Rehabilitation

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant - Annual

PIPE RATING:

N/A

PROJECT NO.

2002068

TOTAL LF:

PROJECT BUDGET:

$509,500.00

PROJECT ORIGIN:

Miscellaneous building repairs

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

$509,500.00

$15,190.00

$85,810.00

$79,000.00

$509,500.00

$15,190.00

$85,810.00

$79,000.00

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

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

ESTIMATED BUDGETS - FY 22- 30 0

]

FY 21-22

$51,000.00

FY 22-23

$42,000.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$40,000.00

INSPECTION:

MSD

FY 24-25

$47,500.00

FY 25-26

$50,000.00

FY 26-27

$50,000.00

PROJECT DESCRIPTION: This item is for the replacement of larger capital items such as roofing systems, FY 27-28

$50,000.00

HVAC, and subcontracts on buildings and structures within the MSD campus and treatment plant facility. FY 28-29 Total estimated project cost shown is the total within the ten year window. FY 29-30 SPECIAL PROJECT NOTES:

$50,000.00 $50,000.00

IE OST

B LAM

TR L

R AV

TR UPS

NE JOY

EA M

W DR

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 2020 - 2021

PROJECT:

Carrier Bridge PS Replacement

LOCATION:

Asheville

TYPE:

Pump Station Improvements

PIPE RATING:

N/A

PROJECT NO.

2019045

TOTAL LF:

770

PROJECT BUDGET:

$28,099,375.00

PROJECT ORIGIN:

CDM Preliminary Engineering Report

ESTIMATED PROJECT COST

DESCRIPTION

55310 - PRELIM. ENGINEERING

TOTAL EXPENDS THRU 12/31/19

$1,025.00

55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

$1,025.00

$10,000.00

$4,500.00

$5,500.00

$2,040,000.00

$63,721.00

$376,279.00

$1,600,000.00

$40,000.00

55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS

$3,000.00

55370 - LEGAL FEES

$3,000.00

$350.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$100,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$25,000,000.00

55430 - CONST. CONTRACT ADM.

$850,000.00

55440 - TESTING

$50,000.00

55450 - SURVEY - ASBUILT

$5,000.00

TOTAL AMOUNT

$28,099,375.00

$69,596.00

ENGINEER:

HDR

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$381,779.00

$1,703,000.00

ESTIMATED BUDGETS - FY 22- 30 3

]

FY 21-22

$12,970,000.00

FY 22-23

$12,970,000.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$5,000.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project is to implement the recommendations of the French Broad/Carrier FY 26-27

$0.00

Bridge Preliminary Engineering Report. This project will increase the capacity of the Carrier Bridge Pump FY 27-28 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 28-29 control, electrical building, and emergency generator. The project also includes a new 36-inch force main. FY 29-30 SPECIAL PROJECT NOTES:

CDM - PER

This project will include the replacement of the existing 24-inch DIP 770 LF forcemain.

$0.00 $0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Collection System Master Plan Update LOCATION:

District-Wide

TYPE:

General Capital Improvement

PIPE RATING:

N/A

PROJECT NO.

2020011

TOTAL LF:

PROJECT BUDGET:

$200,000.00

PROJECT ORIGIN:

Master Plan Update/CCWSD Merger

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$200,000.00

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

ENGINEER: R.O.W. ACQUISITION:

$200,000.00

Consultant

$0.00

HC # PLATS: [ 0

$0.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$200,000.00

CONTRACTOR:

]

FY 22-23

$0.00

CONSTRUCTION ADM.:

FY 23-24

$0.00

INSPECTION:

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: The District's Collection System Master Plan was completed in 2008 and needs FY 27-28 to be updated. The Master Plan Update will include the merger with Cane Creek Water & Sewer District and FY 28-29 any updates from MSD member agencies. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Flow Monitoring

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2008013

TOTAL LF:

PROJECT BUDGET:

$541,905.00

PROJECT ORIGIN:

Maintenance of Permanent Flow Monitors

ESTIMATED PROJECT COST

DESCRIPTION

55310 - PRELIM. ENGINEERING

TOTAL EXPENDS THRU 12/31/19

$41,905.00

$500,000.00

$383,251.00

$541,905.00

$425,156.00

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$50,000.00

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

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [

CONTRACTOR:

$0.00

$50,000.00

ESTIMATED BUDGETS - FY 22- 30 0

]

FY 21-22

$50,000.00

FY 22-23

$50,000.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$50,000.00

INSPECTION:

MSD

FY 24-25

$50,000.00

FY 25-26

$50,000.00

FY 26-27

$50,000.00

PROJECT DESCRIPTION: This project is for expenses related to the continued operation, maintenance, FY 27-28

$50,000.00

and improvements of the District's flow monitoring program.

SPECIAL PROJECT NOTES:

FY 28-29

$50,000.00

FY 29-30

$50,000.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

HVAC Rehabilitation

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant - Annual

PIPE RATING:

N/A

PROJECT NO.

2020051

TOTAL LF:

PROJECT BUDGET:

$519,000.00

PROJECT ORIGIN:

Misc HVAC repairs/replacement

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

$519,000.00

$52,500.00

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

$519,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

$52,500.00

ESTIMATED BUDGETS - FY 22- 30 0

]

FY 21-22

$54,000.00

FY 22-23

$55,500.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$57,000.00

INSPECTION:

MSD

FY 24-25

$50,000.00

FY 25-26

$50,000.00

FY 26-27

$50,000.00

This item is for replacement of HVAC systems within the MSD campus, FY 27-28 treatment plant facility, and pump stations. Total estimated project cost shown is the total within the ten FY 28-29 year window. PROJECT DESCRIPTION:

FY 29-30 SPECIAL PROJECT NOTES:

$50,000.00 $50,000.00 $50,000.00

IDE D

Incinerator Polymer System Replacement Project No. 2019071

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 2020 - 2021

PROJECT:

Incinerator Polymer System Replacement LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2019071

TOTAL LF:

PROJECT BUDGET:

$200,000.00

PROJECT ORIGIN:

Aging/Obsolete equipment

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

$200,000.00

55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$200,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

$0.00

$200,000.00

ESTIMATED BUDGETS - FY 22- 30 0

]

CONTRACTOR:

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

Polymer is added to thickened sludge to improve its dewatering characteristics prior to the belt filter presses. FY 27-28 The polymer system consists of a feed hopper, aging tanks, mixers and dosing pumps. The existing system FY 28-29 was 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 29-30

SPECIAL PROJECT NOTES:

$0.00 $0.00

NC KD R

NOT TO SCALE

R FE AR FP LIF

D TR

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

ITT Pump Station Upgrade Project No. 2020061

W NE

P AIR

C TAL REN

RD W E

ST F EL DT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

ITT Pump Station Upgrade

LOCATION:

Henderson County

TYPE:

Pump Station Improvement

PIPE RATING:

N/A

PROJECT NO.

2020061

TOTAL LF:

PROJECT BUDGET:

$988,000.00

PROJECT ORIGIN:

Aging Infrastructure

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

$988,000.00

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

$988,000.00

$0.00

ENGINEER:

MSD

R.O.W. ACQUISITION:

MSD

# PLATS: [

CONTRACTOR:

$0.00

ESTIMATED BUDGETS - FY 22- 30 0

]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: The ITT pump station is located in the Broadpointe Industrial Park in south FY 26-27

$0.00

Asheville. The station is generally in fair to poor condition. Additional wet well capacity and pumping FY 27-28 capacity will be necessary in the future. The existing access to the pump station is located in a flood plain area and is unaccessable with a flusher truck. The project should involve the negotiation of a new access FY 28-29 route through the Broadpointe Ind. Park in addition to the PS upgrade. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

NOT TO SCALE

M OU

DAM C EAVER OLD B

K EL N AI NT

Mull Building HVAC Study Project No. 2018186

E RIVERSID

R EEK

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

TH T U R EX O F ET RE ST

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Mull Bldg. HVAC

LOCATION:

Asheville

TYPE:

General Capital Improvements

PIPE RATING:

N/A

PROJECT NO.

2018186

TOTAL LF:

PROJECT BUDGET:

$584,725.00

PROJECT ORIGIN:

Condition and Performance Problems

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$25.00

$32,600.00

$23,600.00

$100.00

$527,000.00

$25,854.00

$9,000.00

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

$25,000.00

$199,146.00

$302,000.00

$10,000.00

$15,000.00

$218,146.00

$317,000.00

55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT

$584,725.00

$49,579.00

ENGINEER:

McGill Associates

R.O.W. ACQUISITION:

MSD

# PLATS: [ 0 ]

CONTRACTOR:

ESTIMATED BUDGETS - FY 22- 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

MSD

FY 23-24

$0.00

INSPECTION:

MSD/McGill

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: MSDâ€™s Mull building experiences hot/cold zones and frequent service calls. The system is approaching 20 years of service life. As suggested per McGill Associates HVAC study completed in 2019, MSD FY 27-28 will be performing a complete overhaul on these aging core components. This will include the replacement of the FY 28-29 air handlers, cooling tower (with two air cooled chillers), pumps, and electrical components. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

Plant High Rate Primary Treatment Project No. 2015054

VE RI ID RS NOT TO SCALE

Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

METROPOLITAN SEWERAGE DISTRICT

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Plant High Rate Primary Treatment

LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2015054

TOTAL LF:

PROJECT BUDGET:

$16,834,138.00

PROJECT ORIGIN:

Facilities Plan Update - HDR

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

$3,000.00

$1,077,194.00

$9,069.00

$1,800.00

$15,071,000.00

$4,007,034.00

$4,358,966.00

$6,705,000.00

$625,000.00

$305,000.00

$160,000.00

$47,075.00

$5,972.00

$29,103.00

$12,000.00

$16,834,138.00

$5,409,069.00

$4,548,069.00

$6,877,000.00

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

ENGINEER:

CDM

R.O.W. ACQUISITION:

N/A

# PLATS: [ 0 ]

CONTRACTOR:

ESTIMATED BUDGETS - FY 22- 30 FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM.:

TBD

FY 23-24

$0.00

INSPECTION:

TBD

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

PROJECT DESCRIPTION: This project is a recommendation from the Facilities Plan Update, a WRF FY 27-28

$0.00

master planning document completed by HDR in April 2015. High rate primary treatment will improve FY 28-29 water quality ahead of the RBC's thereby extending their useful life and improving treatment efficiency. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00

IDE D

Solids Handling Capacity Improvements Project No. 2019087

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 2020 - 2021

PROJECT:

Solids Handling Capacity Improvements LOCATION:

MSD-Treatment Plant

TYPE:

Treatment Plant

PIPE RATING:

N/A

PROJECT NO.

2019087

TOTAL LF:

PROJECT BUDGET:

$2,052,000.00

PROJECT ORIGIN:

Capacity Improvements

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

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

ESTIMATED BUDGETS - FY 22- 30 # PLATS: [

]

FY 21-22

$180,000.00

FY 22-23

$1,872,000.00

CONSTRUCTION ADM.:

TBD

FY 23-24

$0.00

INSPECTION:

MSD

FY 24-25

$0.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project will increase the capacity of the solids handling and dewatering FY 26-27

$0.00

processes at the treatment plant. Additional capacity will be needed to accomodate future flow rates as well as FY 27-28 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 28-29 piping between the Thickener Bldg. and Incinerator Bldg. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

LU D ER R

HA R OL D SL UD

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JIMM SLUD Y ER R

OLIVIA CIR

WALT DR

KUY K BRA ENDA NCH LL RD

SW FE EE PK RN T W Y

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DM A

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Weaverville Pump Station No. 2

W O

W FOX CHASE RD

MSD WRF

WOOD HILL DR

D LS R MIL NOT TO SCALE

AI N

SE AVA

R TO A N

WHITETAIL DR

S EM R D RE EK E CR

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MSD Hydroelectric Plant NR

RRY R

LA ND R ER LE D IS UR E M OU NT

HIG H

Weaverville Pump Station No. 1

SA N T PLEA DR L HIL

Weaverville Pump Station Replacement Project No. 2019080

NI A

T ISH AT SPAN DR P OAK

GOLDVIEW RD

QU A

RD S TO NE

RS VE

WIND SOR R D

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Budget Map

of BUNCOMBE COUNTY, NORTH CAROLINA

ID DRY R

STA RL PAS ING S

METROPOLITAN SEWERAGE DISTRICT

NO BR

KA RID TIES GE DR

BAIR D COVE RD

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WE LC DR H

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ME R LO O SE D Y LN

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BAIRD COVE RD VW

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E VM Y WA HWY LL HA RS DS BOY L RD E P CHA

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O W L OD

LAND O RIDGE N RD

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Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Weaverville PS Replacement

LOCATION:

Weaverville

TYPE:

Pump Station Improvements

PIPE RATING:

N/A

PROJECT NO.

2019080

TOTAL LF:

16,610

PROJECT BUDGET:

$7,828,750.00

PROJECT ORIGIN:

Capacity Improvements

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN

$90,000.00

55330 - DESIGN

$665,000.00

55340 - PERMITS

$15,000.00

55350 - SPECIAL STUDIES

$20,000.00

55360 - EASEMENT PLATS

$15,750.00

55370 - LEGAL FEES

$25,000.00

$20,000.00

55380 - ACQUISITION SERVICES 55390 - COMPENSATION

$90,000.00

55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION

$6,650,000.00

55430 - CONST. CONTRACT ADM.

$200,000.00

55440 - TESTING

$20,000.00

55450 - SURVEY - ASBUILT

$38,000.00

TOTAL AMOUNT

$7,828,750.00

ENGINEER:

Consultant

R.O.W. ACQUISITION:

MSD

CONTRACTOR:

$0.00

$20,000.00

ESTIMATED BUDGETS - FY 22- 30 # PLATS: [

]

FY 21-22

$770,000.00

FY 22-23

$130,750.00

CONSTRUCTION ADM.:

Consultant

FY 23-24

$3,435,000.00

INSPECTION:

MSD

FY 24-25

$3,473,000.00

FY 25-26

$0.00

PROJECT DESCRIPTION: This project is for the replacement of Weaverville Pump Stations No. 1 & No. 2. FY 26-27

$0.00

Heavy growth has led to an increased demand for sewer allocations in Weaverville and as a result both FY 27-28 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 28-29 designed to pump directly to the WRF. FY 29-30 SPECIAL PROJECT NOTES:

$0.00 $0.00 $0.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

General Capital Equipment

LOCATION:

Varies

TYPE:

General Capital

PIPE RATING:

N/A

PROJECT NO.

2016072

TOTAL LF:

PROJECT BUDGET:

$1,500,000.00

PROJECT ORIGIN:

General Manager

ESTIMATED PROJECT COST

DESCRIPTION

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

$1,500,000.00

$122,095.00

$27,905.00

$150,000.00

$1,500,000.00

$122,095.00

$27,905.00

$150,000.00

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

ENGINEER:

MSD

R.O.W. ACQUISITION:

N/A

# PLATS: [

CONTRACTOR:

ESTIMATED BUDGETS - FY 22- 30 FY 21-22

$150,000.00

N/A

FY 22-23

$150,000.00

CONSTRUCTION ADM.:

MSD

FY 23-24

$150,000.00

INSPECTION:

MSD

FY 24-25

$150,000.00

FY 25-26

$150,000.00

FY 26-27

$150,000.00

This is for the purchase of capital equipment in excess of $15,000.00. FY 27-28

$150,000.00

PROJECT DESCRIPTION:

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

SPECIAL PROJECT NOTES:

]

FY 28-29

$150,000.00

FY 29-30

$150,000.00

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

â€”

Design, Right of Way, & Construction Management Expenses

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Design, ROW, & Const. Mgmt. Exp.

LOCATION:

MSD/ENG

FUND:

F01

PIPE RATING:

N/A

ACCOUNT CODE:

N/A

TOTAL LF:

PROJECT BUDGET:

$32,623,346.65

PROJECT ORIGIN:

CIP Expenses

ESTIMATED PROJECT COST

DESCRIPTION

SALARIES & BENEFITS

TOTAL EXPENDS THRU 12/31/19

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

$28,742,915

$1,095,869.00

$1,271,847.00

$2,507,259.00

$2,029,187

$52,813.00

$104,724.00

$177,007.00

$186,311

$8,126.00

$16,252.00

$12,500.00

$7,500.00

(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

$7,500

DEBT EXPENSE

$1,657,434

$60,605.00

$108,075.00

$162,183.00

$32,623,347

$1,217,413.00

$1,505,272.00

$2,870,201.00

(Bond Debt Expenses)

TOTAL AMOUNT

ENGINEER:

N/A

R.O.W. ACQUISITION:

N/A

PLATS: [

FY 21-22

$2,950,213.58

CONTRACTOR:

N/A

FY 22-23

$3,027,162.59

CONSTRUCTION ADMINISTRATION:

N/A

FY 23-24

$3,106,328.98

INSPECTION:

N/A

FY 24-25

$3,187,829.84

FY 25-26

$3,335,946.55

FY 26-27

$3,413,894.77

PROJECT DESCRIPTION: This line item is for expenses related to the District's Capital Improvement Program FY 27-28

$3,494,084.56

ESTIMATED BUDGETS - FY 22 - 30 ]

(CIP). Included are salaries for the CIP Division, capital equipment, and bond debt expenses related to the FY 28-29 financing of the CIP program. FY 29-30 SPECIAL PROJECT NOTES:

$3,576,488.46 $3,661,196.52

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.

â€”

Reimbursement Projects

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Developer Reimbursements

TYPE:

Reimbursement - Annual

PROJECT NO.

PROJECT BUDGET:

DESCRIPTION

LOCATION:

Various

2004051

TOTAL LF:

$1,337,000.00

PROJECT ORIGIN:

Economic Development Policy

ESTIMATED

TOTAL EXPENDS THRU 12/31/19

PROJECT COST

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

$1,337,000.00

$12,307.00

$1,337,000.00

$12,307.00

$0.00

$437,000.00

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

ENGINEER:

R.O.W. ACQUISITION:

# PLATS: [

$0.00

$437,000.00

ESTIMATED BUDGETS - FY 22 - 30 FY 21-22

$100,000.00

CONTRACTOR:

]

FY 22-23

$100,000.00

CONSTRUCTION ADM:

FY 23-24

$100,000.00

INSPECTION:

FY 24-25

$100,000.00

FY 25-26

$100,000.00

FY 26-27

$100,000.00

Extension Policy. Refer to the "Policy and Procedures for the Extension of Sewer Service" for further FY 27-28 information. For FY20-21 there are two reimbursement agreements: 1) Olivette Master Plan FY 28-29 Interceptor $350,000; 2) 17 North Market Street $87,000.

$100,000.00

PROJECT DESCRIPTION: This is for reimbursements for extensions that qualify under the District's

FY 29-30

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 $100,000.00

Metropolitan Sewerage District of Buncombe County, North Carolina

CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2020 - 2021

PROJECT:

Black Mtn. Annex. - Craigmont Rd.

TYPE:

Reimbursement

PROJECT NO.

PROJECT BUDGET:

DESCRIPTION

LOCATION:

Black Mountain

1992173

TOTAL LF:

$0.00

PROJECT ORIGIN:

Consolidation Agreements

ESTIMATED

TOTAL EXPENDS THRU 12/31/19

PROJECT COST

EST. COST JAN - JUNE 2020

BUDGET FY 20-21

ENGINEER:

$0.00

Administered by Town of Black Mountain

R.O.W. ACQUISITION:

$0.00

ESTIMATED BUDGETS - FY 22 - 30

EB # PLATS: [

CONTRACTOR:

$0.00

]

FY 21-22

$0.00

FY 22-23

$0.00

CONSTRUCTION ADM:

Administered by Town of Black Mountain

FY 23-24

$0.00

INSPECTION:

MSD/Black Mountain

FY 24-25

$0.00

FY 25-26

$0.00

FY 26-27

$0.00

Reimbursement project in accordance with Consolidation Agreement. FY 27-28 Estimated project cost was $420,000 in FY07. FY 28-29

$0.00

FY 29-30

$0.00

PROJECT DESCRIPTION:

SPECIAL PROJECT NOTES:

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

$0.00