Capital Improvement Program Fiscal Years 2022—2031 Metropolitan Sewerage District of Buncombe County, North Carolina
2028 Riverside Drive
Phone: (828)-254-9646
W.H. Mull Building
Website: www.msdbc.org
Asheville, North Carolina
Metropolitan Sewerage District of Buncombe County, North Carolina Fiscal Years 2022—2031
Board of Directors Board Member
Representative of
M. Jerry Vehaun, Chairman
Town of Woodfin
E. Glenn Kelly, Vice-Chairman
Town of Biltmore Forest
Jackie W. Bryson, Secretary/Treasurer
Woodfin Sanitary Water & Sewer District
Esther Manheimer
City of Asheville
Chris Pelly
City of Asheville
Gwen Wisler
City of Asheville
Nathan Pennington
County of Buncombe
Robert Pressley
County of Buncombe
Al Whitesides
County of Buncombe
Robert C. Watts
Town of Black Mountain
Matt Ashley, Jr.
Town of Montreat
Earl Valois
Town of Weaverville
Sheila Franklin
Cane Creek Water & Sewer District
William G. Lapsley
Cane Creek Water & Sewer District
CIP Committee Members Robert C. Watts, Chairman Matt Ashley, Jr. William G. Lapsley Chris Pelly Robert Pressley Earl Valois City of Asheville
Debra Campbell
Town of Biltmore Forest
Jonathan Kanipe
Town of Black Mountain
Josh Harrold
Buncombe County
Avril Pinder
Henderson County/Cane Creek Water & Sewer District
Marcus Jones, P.E.
Town of Montreat
Alex Carmichael
Town of Weaverville
Selena D. Coffey
Town of Woodfin
Michael Saunders
Woodfin Sanitary Water & Sewer District
Joseph Martin, Ph.D.
General Manager
Thomas E. Hartye, P.E.
Director of Engineering
Ed Bradford, P.E.
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Capital Improvement Program Fiscal Years 2022—2031
Overview
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NCDENR-DWQ has requested that the following information be provided in this document, in accordance with the Compliance Inspection Report for MSD’s Collection System Permit WQCS00004.
Goal Statement The mission of the MSD Capital Improvement Program is to produce, manage, and complete engineering projects for the repair and rehabilitation of the District’s collection system and Water Reclamation Facility (WRF). This shall be undertaken in the most efficient and effective manner necessary to ensure the reliable delivery and treatment of wastewater at an equitable price and in an environmentally sensitive manner.
Description of Existing Facilities
Collection System The MSD service area covers approximately 264 square miles. MSD provides service to areas within the French Broad River Valley and the Swannanoa River Valley as far as Ridgecrest. There are over 1,125 miles of public sanitary sewer line, 41 pump stations within the collection system, and approximately 33,221 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 172,932 people. Water Reclamation Facility The Water Reclamation Facility (WRF) is a 40MGD secondary treatment plant serving Buncombe County (specifically Asheville, Biltmore Forest, Black Mountain, Montreat, Weaverville, Woodfin and Buncombe County at large), and northern Henderson County (formerly the Cane Creek Water and Sewer District, which merged with MSD on July 1, 2020). Overall, MSD serves a combined customer population of 172,932 and over 30 separately billed industries. The facility treats a current average daily flow of approximately 23 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 2021. Completion expected by Fall 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 planned maintenance and 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 approximately 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 is utilized for this purpose. As stated above, MSD maintains an agreement with the local county landfill (lined) to dispose of dewatered sludge during emergency and/or maintenance activities. This provides a second residuals management alternative, when or if needed.
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Capital Improvement Program Fiscal Years 2022—2031
Program Summary
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METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2021-2022 through 2030-2031
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
FY 21-22 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
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
INTERCEPTOR AND WET WEATHER REHABILITATION AB Tech Equalization Tank
Asheville
HC
2019047
N/A
0
$14,251,500
$0
$0
Christian Creek Interceptor
Buncombe County
HC
2011110
24
12,226
$6,247,462
$382,462
$3,889,000
8,200
French Broad Interceptor @ Amboy Rd.
Asheville
HC/DP
2021036
N/A
2,180
$3,885,000
$0
$3,885,000
2,180
Lower Swannanoa Interceptor
Asheville
EB/HC
2004040
9
6,980
$7,380,217
$203,717
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,976,000
$0 4,026
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
$0
$0
$0
$0
$38,500
$0
$130,000
$0
$3,495,000
3,490
$2,595,000
6,133
$0
$7,885,000
9,082
$7,885,000
18,705
$11,398,000
Mud Creek Interceptor - Ph. 3
Henderson County
HC
2020010
N/A
9,200
$4,269,265
$14,765
$46,000
$0
$10,500
$315,000
South French Broad Relief Int.
Buncombe County
HC
2017070
N/A
36,330
$32,277,500
$131,300
$32,900
$0
$0
$8,500
Swannanoa Equalization Tank
Swannanoa
HC
2019046
N/A
0
$21,382,013
$11,513
$1,019,000
66,916
$89,692,957
$743,757
$8,871,900
1.0000
1.0000
1.0000
$89,692,957
$743,757
$8,871,900
SUBTOTAL Inflation per ENR Const. Cost Index
2.68%
SUBTOTAL with inflation
PROJECT NAME
66,916
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
$700,000 10,380
4,026
1.0268 10,380
FY 21-22 BUDGET
$1,401,500
$2,714,500
4,026
FY 22-23
FOOTAGE
BUDGET
0
$1,488,697
BUDGET
0
$10,927,800
0
$10,369,435
BUDGET
$0 3,066
1.1116 0
FY 24-25
FOOTAGE
3,066
$9,125,000
$9,578,500 1.0826
FY 23-24
FOOTAGE
$514,800
$9,125,000
$1,412,000 1.0543
$2,787,249
$1,288,000 0
$12,147,200
3,066
BUDGET
$15,950,750
BUDGET
$0
$0
$0
$0
$0
9,082
$7,885,000
12,572
$7,885,000
$0
18,705
FOOTAGE
$7,935,000
9,082
$7,935,000
12,572
FY 27-28
$9,488,613
BUDGET
$0
9,084
$0
$0
1.2356 9,082
FY 28-29
FOOTAGE
$0 9,084
$0
1.2034
$13,358,073
BUDGET
$0 9,082
$0
1.1720
FY 26-27
FOOTAGE
$0 3,490
$0
$13,975,000 1.1414
FY 25-26
FOOTAGE
$0 $3,513,000
$9,804,689
9,084
FY 29-30
FOOTAGE
BUDGET
0
1.2687 $0
0
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
GENERAL SEWER REHABILITATION Albemarle Commons PS Elimination
Asheville
TH
2018171
N/A
832
$285,130
$3,130
$49,000
$0
$230,000
$3,000
$0
$0
$0
Atkins Street
Arden
HC
2014012
39
1,833
$698,330
$5,480
$0
$0
$0
$0
$2,250
$52,000
$638,600
Aurora Drive
Asheville
DP
2017145
53
2,700
$1,043,500
$37,000
$42,500
$969,000
$0
$0
$0
$0
Avon Ave. @ Haywood Rd
West Asheville
HC
2021003
65
233
$121,750
$0
$1,500
$0
$5,250
$43,000
$72,000
Beale Road at Copney Lane
Asheville
DP
2009129
47
4,027
$1,588,175
$16,925
$19,200
$230,250
$0
$1,323,000
4,027
Bellevue Road
S. Asheville
DP
2015175
49
1,100
$463,100
$9,600
$0
$7,000
$58,000
$388,500
1,100
Bent Tree Road
Asheville
DP
2016102
60
1,654
$862,921
$55,921
$0
$807,000
$0
Braddock Way - PRP 20002
Asheville
TH
2006025
36
3,848
$1,684,940
$18,353
$0
$0
$0
Bryson Street
Biltmore Village
SA
2016167
60
611
$482,750
$40,250
$442,500
$0
$0
$0
$0
$0
$0
$0
$0
Buchanan Ave.
Asheville
SA
2014023
51
2,255
$1,141,900
$35,900
$98,500
$1,007,500
2,255
$0
$0
$0
$0
$0
$0
$0
$0
Caledonia Road
Asheville
HC
2014153
65
2,115
$1,050,350
$367,100
$131,500
$902,750
2,115
$0
$0
$0
$0
$0
$0
$0
$0
Central Ave. @ I-240
Asheville
SA
2014180
35
990
$393,000
$0
$0
$0
$0
$0
$5,000
$16,500
$0
$0
$0
$371,500
Chatham Road
Asheville
SA
2015019
43
1,330
$639,700
$4,800
$3,500
$1,000
$40,000
$0
$590,400
$0
$0
$0
$0
$0
Cherokee Road
Asheville
DP
2009132
48
1,960
$894,680
$25,180
$213,500
$656,000
$0
$0
$0
$0
$0
Cub Road
Asheville
TH
2018027
40
1,204
$457,000
$0
$0
$0
$0
$18,500
$83,000
$0
$355,500
East Chestnut Ave @ Five Points
N. Asheville
SA
2015192
36
5,225
$1,822,050
$54,000
$0
$0
$0
$13,800
$179,250
$0
$0
$1,575,000
Edwards Ave @ US 70 Hwy
Swannanoa
HC
2021004
35
2,400
$871,400
$0
$0
$0
$0
$0
$14,400
$0
$6,000
$39,000
Elk Mountain Place
Woodfin
HC
2010094
48
4,137
$1,532,500
$83,000
$115,000
$155,000
$0
$1,177,250
$0
$0
$0
$0
$0
$0
Fairmont Road
N. Asheville
DP
2015017
31
3,900
$1,704,000
$0
$0
$0
$0
$0
$0
$20,000
$0
$8,500
$162,500
$1,513,000
3,900
Forestdale Drive
S. Asheville
DP
2014002
33
2,600
$1,021,000
$0
$0
$0
$0
$0
$0
$15,000
$0
$246,500
$0
$759,500
2,600
Harmony Lane
Asheville
DP
2016103
35
670
$190,000
$0
$0
$0
$0
$0
670
Hazel Mill Rd @ Richland St.
Asheville
SA
2014016
56
3,300
$1,256,700
$0
$17,000
$9,400
$116,000
$1,114,300
Hill Street @ Cross Place
Asheville
TH
2016249
44
254
$90,500
$1,525
$0
$1,475
$0
$16,000
$71,500
254
$0
$0
$0
$0
$0
Howland Rd. @ Sunset Trail
Asheville
DP
2012134
43
994
$471,600
$7,500
$0
$0
$4,500
$66,000
$393,600
994
$0
$0
$0
$0
$0
Johnston Blvd. @ Providence Rd.
W. Asheville
DP
2014013
37
2,000
$659,150
$8,150
$0
$0
$0
$0
$11,000
$86,000
$554,000
$0
$0
$0
Jonestown Road @ Riverside Drive
Woodfin
TH
2018028
42
N/A - SS
$98,500
$0
$0
$25,500
$15,000
$53,000
$0
$8,000
$0
$0
$0
$0
Joyner Ave @ Amboy Rd
Asheville
SA
2021010
27
241
$97,000
$0
$0
$0
$0
$0
$0
$0
$0
$3,500
$17,000
$76,500
611
2,700
1,654
$0
1,960
Page 1 of 4
832
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$38,500
$162,087
$0
$1,466,000
$0
$0
4,137
3,300
233
1,330
1,833
1,204
3,848
$0
$0
$0
$0
$0
$0
5,225
$0 $812,000
$0 2,400
$0
$0
$0
$0
$2,500
$0
$187,500
$0
$0
$0
$0
$0
$0
2,000
990
241
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2021-2022 through 2030-2031
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
FY 21-22 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
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
GENERAL SEWER REHABILITATION continued… Kimberly Ave. @ Sedley Avenue
Asheville
TH
2018029
35
3,005
$1,283,000
$0
$0
$0
Le An Hurst Road
Asheville
TH
2019027
77
820
$371,250
$82,000
$32,500
$256,750
Logan Avenue
W. Asheville
SA
2017256
48
2,150
$1,086,500
$11,500
$0
$0
Lynn Cove Road
Beaverdam
DP
2015010
35
5,589
$2,057,000
$0
$0
$0
$0
Manetta Rd. @ Johnson Dr.
N. Asheville
SA
2014022
26
6,500
$2,598,839
$0
$0
$0
$0
Manetta Rd. @ Maywood Rd.
Asheville
TH
2020022
51
605
$275,500
$8,000
$89,000
$0
$178,500
McDowell St @ Lily Carmichael Dr.
Asheville
SA
2021011
42
1,660
$616,000
$0
$0
$0
Meadow Road @ Train Yard
Asheville
HC
2015207
37
2,001
$1,051,000
$7,000
$0
$0
Montford Ave. @ Montford Park
Asheville
HC
2017144
50
1,258
$515,650
$6,300
$0
Mountainbrook Rd. @ Chunns Cove
Asheville
DP
2010112
55
3,204
$1,348,515
$114,015
$1,234,500
New Haw Creek Rd. @ Dogwood Grove
E. Asheville
SA
2014021
31
2,400
$660,900
$9,500
$0
$0
$0
$0
$10,000
New Stock Road
Buncombe County
DP
2015011
45
9,020
$2,741,000
$36,000
$0
$0
$8,000
$163,000
$2,534,000
$235,000
$0
$0
$39,000
$0
$182,000
$0
$1,062,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$131,200
$1,500
$942,300
$0
$0
$0
$0
$25,000
$0
$22,000
$394,000
$0
$1,616,000
$33,000
$0
$7,000
$162,000
$0
$0
$2,385,700
$0
$0
$0
$0
$0
$0
$0
$0
$11,000
$1,000
$0
$604,000
$0
$0
$2,000
$3,000
$80,000
$8,250
$100,000
$401,100
$0
$0
$0
3,204
820
Riverside Dr. @ Riverside Baptist
Asheville
TH
2016251
40
510
Royal Pines Drive - PRP 47009
Arden
SA
2007020
47
2,888
Sand Hill Road @ Baker Place
W. Asheville
SA
2015223
56
1,400
Somerset Rd @ Greene Rd
South Asheville
TH
2021008
70
840
Springside Rd. @ Overlook Rd.
S. Asheville
SA
2012127
52
3,922
Sulphur Springs Rd. @ Covington St.
W. Asheville
DP
2014006
44
1,350
$558,000
$7,500
$0
$0
Sweeten Creek Rd. @ Buck Shoals Rd.
S. Asheville
HC
2014015
51
1,558
$657,670
$12,240
$102,500
$543,900
Sweeten Creek Rd. @ Mills Gap Rd.
Asheville
SA
2014189
16
2,572
$1,278,500
$29,000
$158,500
$0
$1,204,000
Toxaway Street
W. Asheville
SA
2019004
51
722
$309,600
$5,000
$0
$0
$304,600
Walnut St. @ N. Lexington Ave.
Asheville
DP
2017008
42
1,300
$613,040
$40
$0
$0
$0
Waynesville Ave. @ Brownwood Ave.
W. Asheville
SA
2014183
33
3,022
$1,370,750
$0
$0
West Crabapple Lane
W. Asheville
DP
2014005
67
1,774
$580,201
$114,701
$465,500
$6,500 $1,064,500
$623,500
$7,000
$94,000
$522,500
$0
$0
$281,140
$0
$6,040
$6,000
$34,000
$235,100
$1,535,887
$57,487
$1,478,400
$0
$0
3
N/A - SS
$48,000
$3,500
$44,500
N/A
200,000
$46,750,000
$4,600,000
$4,675,000
Surveys for Design
Various
EB
2002060
N/A
N/A
$500,000
$0
$50,000
Future Projects - General Rehab.
Various
EB
N/A
N/A
PROJECT NAME
0
$0
$0
$0
312,483
$92,672,168
$5,894,697
$9,564,140
1.0000
1.0000
1.0000
$92,672,168
$5,894,697
$9,564,140
312,483
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
$0 $0
$0
2015193
SUBTOTAL with inflation
$0 $0
$29,500
2002101
2.68%
$0 $0
$0
DP
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
$38,000
$1,000
$0
$0
$602,400
9,020
$0
$0
$0
$0
$0
$0
$28,500
$200,000
$0
$0
2,888
$0
$0
$0
$0
$0 $0
510
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$156,000
$0
$394,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
2,572
$0
$0
$0
$0
$0
$0
$0
722
$0
$0
$0
$0
$0
$0
$0
$0
$7,000
$0
$606,000
$0
$0
$0
1,558
840
1,350
1,300
$0
$19,500
$0
$28,000
$103,000
$305,750
$0
$0
$914,500
1,774
$0
$0
$0
$0
$0
$0
$0
$0
$0
20,000
$4,675,000
$0
$0 20,000
$50,000
34,462
34,462
BUDGET
24,731
24,731
BUDGET
34,662
34,662
BUDGET
36,069
36,069
BUDGET
22,150
22,150
BUDGET
27,997
27,997
BUDGET
31,584
FY 28-29
FOOTAGE
BUDGET
30,994
$11,535,600
40,323
1.2687
$10,372,459
BUDGET
20,000
$0
$8,394,500
30,994
FY 29-30
FOOTAGE
3,022
$50,000
1.2356
$11,101,135
2,400
$4,675,000
$0 31,584
1.2034
$10,128,544
20,000
$50,000
$9,225,000
6,500
$0
$4,675,000
$0
$8,642,350
FY 27-28
FOOTAGE
20,000
$50,000
1.1720
$7,076,411
$0
$4,675,000
$0
$6,199,887
FY 26-27
FOOTAGE
20,000
$50,000
1.1414
$11,420,333
$0
$4,675,000
$0
$10,273,900
FY 25-26
FOOTAGE
20,000
$50,000
1.1116
$10,793,533
$0
$4,675,000
$0
$9,970,250
FY 24-25
FOOTAGE
20,000
$50,000
1.0826
$7,589,352
$0
$4,675,000
$0
$7,198,350
FY 23-24
FOOTAGE
20,000
$50,000
1.0543
$11,124,634
$0
$4,675,000
$0
$10,834,275
FY 22-23
FOOTAGE
20,000
$50,000
1.0268 29,511
$0
$4,675,000
$0 29,511
FY 21-22 BUDGET
$0
$0
$0
MS
$0
$0
$0
$0
Arden
$0
$0
$0
Various
2,001
$0
$0
$0
3,922
$0 $959,000
5,589
$0
$0
1,400
1,660
$0
$0
$0
SSD Rehab. & Replacement
Inflation per ENR Const. Cost Index
1,258
$10,100
$1,104,100
White Oak Road
SUBTOTAL
605
2,150
3,005
$14,635,681
40,323
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
PRIVATE SEWER REHABILITATION Homeland Park
Asheville
TH
2016248
48
921
$500,750
$7,250
$145,000
$0
$0
Old County Home Rd PSR
W. Asheville
SA
2015221
67
4,600
$1,840,400
$34,400
$76,500
$25,000
$1,704,500
4,600
5,521
$2,341,150
$41,650
$221,500
$1,704,500
4,600
1.0000
1.0000
1.0000
$2,341,150
$41,650
$221,500
SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation
2.68% 5,521
0
$25,000
0
1.0268 0
$25,670
1.0543 0
$1,797,085
Page 2 of 4
$0
$348,500
$0
$0
$0
0
1.0826 4,600
$0
$348,500
921
921
1.1116 0
$387,388
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
1.1414 921
$0
$0
0
1.1720 0
$0
$0
0
1.2034 0
$0
$0
0
1.2356 0
$0
$0
0
1.2687 0
$0
0
a
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2021-2022 through 2030-2031
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
FY 21-22 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
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
TREATMENT PLANT, PUMP STATIONS & GENERAL CAPITAL IMPROVEMENTS Bar Screen Roof Penetrations
MSD-Treatment Plant
HC
2021021
N/A
0
$100,000
$0
$0
$100,000
$0
$0
$0
$0
$0
$0
$0
$0
Biological Treatment
MSD-Treatment Plant
HC
2016063
N/A
0
$51,210,000
$0
$0
$0
$500,000
$2,410,000
$2,470,000
$10,420,000
$20,836,000
$14,574,000
$0
$0
Building and Facility Rehabilitation
MSD-Treatment Plant
Carrier Bridge PS Replacement
Asheville
HC
2002068
N/A
0
$600,000
$79,000
$60,000
$60,000
HC/DP
2019045
N/A
1,640
$42,529,945
$1,411,424
$638,521
$20,245,000
Collection System Master Plan Update
$60,000
$60,000
$60,000
$60,000
$60,000
$60,000
$60,000
$60,000
$20,235,000
$0
$0
$0
$0
$0
$0
District-Wide
HC
2020011
N/A
0
$200,000
$0
$0
$0
$0
$200,000
$0
$0
$0
$0
$0
$0
Equipment Storage Facility
MSD - Treatment Plant
HC
2020237
N/A
0
$2,729,000
$75,000
$0
$2,654,000
$0
$0
$0
$0
$0
$0
$0
$0
Flow Monitoring
MSD-Treatment Plant
SA
2008013
N/A
0
$500,000
$0
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000 $10,000
1,640
HVAC Rehabilitation
MSD-Treatment Plant
HC
2020051
N/A
0
$155,000
$52,500
$50,000
$25,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
Hydroelectric Power Plant Rehab
MSD-Treatment Plant
HC
2021016
N/A
0
$200,000
$0
$0
$200,000
$0
$0
$0
$0
$0
$0
$0
$0
Incinerator Ash Lagoon Restoration
MSD-Treatment Plant
HC
2021015
N/A
0
$790,000
$0
$720,000
$20,000
$50,000
$0
$0
$0
$0
$0
$0
$0
Incinerator Polymer System Replacement
MSD-Treatment Plant
HC
2019071
N/A
0
$352,000
$0
$352,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Incinerator Refractory Replacement
MSD-Treatment Plant
HC
2021017
N/A
0
$250,000
$0
$0
$250,000
$0
$0
$0
$0
$0
$0
$0
$0
ITT Pump Station Upgrade
Henderson County
HC
2020061
N/A
0
$1,153,000
$0
$0
$0
$115,000
$1,038,000
$0
$0
$0
$0
$0
$0
Mud Creek PS Replacement
Henderson County
HC
2021073
N/A
0
$500,000
$0
$0
$0
$0
$0
$500,000
$0
$0
$0
$0
$0
Mull Bldg. HVAC Phase III
Asheville
TH
2021045
N/A
0
$584,825
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$30,000
Plant High Rate Primary Treatment
MSD-Treatment Plant
HC
2015054
N/A
0
$17,124,738
$14,917,738
$2,207,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
RBC Slide Gate Replacement
Asheville
SA
2021026
N/A
0
$550,000
$0
$280,000
$270,000
$0
$0
$0
$0
$0
$0
$0
$0
Solids Handling Capacity Improvements
MSD-Treatment Plant
HC
2019087
N/A
0
$2,850,000
$0
$0
$340,000
$2,510,000
$0
$0
$0
$0
$0
$0
$0
Weaverville PS Replacement
Weaverville
SA
2019080
N/A
16,811
$9,548,750
$20,000
$802,500
$383,250
$4,115,000
General Capital Equipment
Varies
EB
2016072
N/A
0
$1,500,000
$235,540
$150,000
$150,000
$150,000
18,451
$133,427,258
$16,841,202
$7,964,021
1.0000
1.0000
1.0000
$133,427,258
$16,841,202
$7,964,021
SUBTOTAL Inflation per ENR Const. Cost Index
2.68%
SUBTOTAL with inflation
PROJECT NAME
18,451
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
0
1,640
1.0268 0
FY 21-22 BUDGET
$22,093,250
$22,685,349
1,640
BUDGET
$27,995,000
11,000
$29,515,639
BUDGET
5,610
11,000
$7,946,000
5,610
$8,602,133
BUDGET
$3,240,000
0
1.1116 5,610
FY 24-25
FOOTAGE
0 $150,000
1.0826
FY 23-24
FOOTAGE
$4,228,000 $150,000
1.0543
FY 22-23
FOOTAGE
11,000
$3,601,542
BUDGET
$0
$0
$0
$0
$150,000
$150,000
$150,000
$150,000
$10,690,000
0
1.1414 0
FY 25-26
FOOTAGE
$0 $150,000
$12,201,325
BUDGET
0
1.1720 0
FY 26-27
FOOTAGE
$21,106,000
$24,735,523
BUDGET
0
1.2034 0
FY 27-28
FOOTAGE
$14,844,000
$17,862,900
BUDGET
0
1.2356 0
FY 28-29
FOOTAGE
$270,000
$333,619
BUDGET
0
1.2687 0
FY 29-30
FOOTAGE
$300,000
$380,622
0
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
DESIGN, ROW, & CONSTRUCTION MANAGEMENT EXPENSES Design, ROW, & Const. Mgmt. Exp.
MSD/ENG
EB
N/A
N/A
SUBTOTAL
0
$33,125,546
$2,710,185
$2,900,971
0
$33,125,546
$2,710,185
$2,900,971
$2,996,618 0
$3,074,959
$2,996,618
0
$3,155,560
$3,074,959
0
$3,238,537
$3,155,560
0
$3,388,175
$3,238,537
0
$3,467,690
$3,388,175
0
$3,549,494
$3,467,690
0
$3,633,560
$3,549,494
0
$3,719,980
$3,633,560
0
$3,719,980
0
BUDGET SUMMARY
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
SUBTOTAL with Inflation
PROJECT TOTAL FOOTAGE ESTIMATED COST
403,371
$351,259,079
TOTAL EST. EXPENDS THRU FY 21 $26,231,491
TOTAL
BUDGET $29,522,532
FY 22-23
FOOTAGE 39,891
BUDGET $39,619,519
FY 23-24
FOOTAGE 40,128
BUDGET
FY 24-25
FOOTAGE
$43,465,733
40,331
BUDGET $32,920,660
FY 25-26
FOOTAGE
BUDGET
40,272
$30,795,000
FY 26-27
FOOTAGE 40,056
BUDGET $38,616,662
FY 27-28
FOOTAGE 40,855
BUDGET $51,689,830
FY 28-29
FOOTAGE 40,569
BUDGET $42,002,142
FY 29-30
FOOTAGE 40,666
BUDGET $24,144,327
FY 30-31
FOOTAGE 40,078
BUDGET $18,736,283
FOOTAGE 40,323
$1,000,000
CONTINGENCY REIMBURSEMENT PROJECTS
FY 21-22
Various
Various
Various
0
$1,000,000
$437,000
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
403,371
$352,259,079
$26,668,491
$30,622,532
39,891
$39,719,519
40,128
$43,565,733
40,331
$33,020,660
40,272
$30,895,000
40,056
$38,716,662
40,855
$51,789,830
40,569
$42,102,142
40,666
$24,244,327
40,078
$18,836,283
40,323
Page 3 of 4
This Page Intentionally Blank
Page 4 of 4
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2021-2022 through 2030-2031 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
FY 21-22 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
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
BUNCOMBE COUNTY Atkins Street
Arden
HC
2014012
39
1,833
Royal Pines Drive - PRP 47009
Arden
SA
2007020
47
2,888
$698,330 $1,104,100
$5,480
$0
$0
$0
$0
$2,250
$10,100
$0
$0
$0
$29,500
$1,064,500
$52,000
$638,600
$0
$0
2,888
1,833
$0
$0
$0
$0
$0
$0
White Oak Road
Arden
DP
2015193
3
N/A - SS
$48,000
$3,500
$44,500
$0
$0
$0
$0
$0
$0
$0
$0
Lynn Cove Road
Beaverdam
DP
2015010
35
5,589
$2,057,000
$0
$0
$0
$0
$25,000
$0
$22,000
$394,000
$0
$1,616,000
Bryson Street
Biltmore Village
SA
2016167
60
611
$482,750
$40,250
$442,500
611
$0
Christian Creek Interceptor
Buncombe County
HC
2011110
24
12,226
$6,247,462
$382,462
$3,889,000
8,200
$1,976,000
4,026
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Woodfin
DP
2015011
45
9,020
$2,741,000
$36,000
$0
$0
$8,000
$163,000
South French Broad Relief Int.
Buncombe County
HC
2017070
N/A
36,330
$32,277,500
$131,300
$32,900
$0
$0
$8,500
Edwards Ave @ US 70 Hwy
Swannanoa
HC
2021004
35
2,400
$871,400
$0
$0
$0
$0
$0
$14,400
$0
$6,000
Swannanoa Equalization Tank
Swannanoa
HC
2019046
N/A
0
$21,382,013
$11,513
$1,019,000
$700,000
$1,401,500
$9,125,000
$9,125,000
$0
$0
70,897
$67,909,555
$620,605
$5,427,900
1.0000
1.0000
1.0000
$67,909,555
$620,605
$5,427,900
Inflation per ENR Const. Cost Index
2.68%
SUBTOTAL with inflation
PROJECT NAME
70,897
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
8,811
4,026
1.0268 8,811
FY 21-22 BUDGET
$2,676,000
4,026
FY 22-23
FOOTAGE
BUDGET
$1,409,500
0
1.0543
$2,747,717
$1,486,062
BUDGET
$2,534,000 0
$9,351,000
0
1.0826 0
FY 23-24
FOOTAGE
$0
$0
New Stock Road
SUBTOTAL
$0 5,589
$10,123,149
0
BUDGET
$13,254,950
11,908
$14,734,029
BUDGET
$0 9,082
$7,959,000
9,082
1.1414 11,908
FY 25-26
FOOTAGE
$0 $7,885,000
1.1116
FY 24-25
FOOTAGE
9,020
$514,800
$9,084,223
BUDGET
9,082
$8,923,600
10,915
1.1720 9,082
FY 26-27
FOOTAGE
$0
$7,885,000
$10,458,159
BUDGET
9,082
10,915
9,084
$0
$39,000
$812,000
2,400
$0
$0
$0 17,073
$0
$7,924,000
9,082
$9,535,544
BUDGET
$0
$10,363,000 1.2356
9,082
FY 28-29
FOOTAGE
$0
$7,935,000
1.2034
FY 27-28
FOOTAGE
$0
$7,885,000
$12,804,788
17,073
FY 29-30
FOOTAGE
BUDGET
0
1.2687
FOOTAGE
$0
0
FY 30-31 BUDGET
FOOTAGE
CITY OF ASHEVILLE AB Tech Equalization Tank
Asheville
HC
2019047
N/A
0
$14,251,500
$0
$0
$0
$0
Albemarle Commons PS Elimination
Asheville
TH
2018171
N/A
832
$285,130
$3,130
$49,000
$0
$230,000
Aurora Drive
Asheville
DP
2017145
53
2,700
$1,043,500
$37,000
$42,500
$969,000
Beale Road at Copney Lane
Asheville
DP
2009129
47
4,027
$1,588,175
$16,925
$19,200
$230,250
Bent Tree Road
Asheville
DP
2016102
60
1,654
$862,921
$55,921
$0
$807,000
Braddock Way - PRP 20002
Asheville
TH
2006025
36
3,848
$1,684,940
$18,353
$0
$0
2,700
1,654
832
$0
$0
$0
$0
$0
$0
$0
$3,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,323,000
$0
$0
$0
$0
$0
$0
$0
$0
$38,500
$162,087
$0
$1,466,000
4,027
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
3,848
$0
$0
$0
$0
Buchanan Ave.
Asheville
SA
2014023
51
2,255
$1,141,900
$35,900
$98,500
$1,007,500
2,255
$0
$0
$0
$0
$0
$0
$0
$0
Caledonia Road
Asheville
HC
2014153
65
2,115
$1,050,350
$367,100
$131,500
$902,750
2,115
$0
$0
$0
$0
$0
$0
$0
$0
Carrier Bridge PS Replacement
Asheville
HC/DP
2019045
N/A
1,640
$42,529,945
$1,411,424
$638,521
$20,245,000
1,640
$20,235,000
$0
$0
$0
$0
$0
$0
$0
Central Ave. @ I-240
Asheville
SA
2014180
35
990
$393,000
$0
$0
$0
$0
$0
$5,000
$16,500
$0
$0
$0
$371,500
Chatham Road
Asheville
SA
2015019
43
1,330
$639,700
$4,800
$3,500
$1,000
$40,000
$0
$590,400
$0
$0
$0
$0
$0
Cherokee Road
Asheville
DP
2009132
48
1,960
$894,680
$25,180
$213,500
$656,000
Cub Road
Asheville
TH
2018027
40
1,204
$457,000
$0
$0
$0
French Broad Interceptor @ Amboy Rd.
Asheville
HC/DP
2021036
N/A
2,180
$3,885,000
$0
$3,885,000
Harmony Lane
Asheville
DP
2016103
35
670
$190,000
$0
$0
$0
Hazel Mill Rd @ Richland St.
Asheville
SA
2014016
56
3,300
$1,256,700
$0
$17,000
Hill Street @ Cross Place
Asheville
TH
2016249
44
254
$90,500
$1,525
Homeland Park
Asheville
TH
2016248
48
921
$500,750
$7,250
Howland Rd. @ Sunset Trail
Asheville
DP
2012134
43
994
$471,600
$7,500
Lower Swannanoa Interceptor
Asheville
EB/HC
2004040
9
6,980
$7,380,217
$203,717
$0
$0
$0
$0
$0
$0
$18,500
$83,000
$0
$355,500
$0
$0
$0
$0
$0
$0
$0
$0
$9,400
$116,000
$1,114,300
$0
$0
$1,475
$0
$16,000
$71,500
$145,000
$0
$0
$0
$348,500
$0
$0
$4,500
$66,000
$393,600
$0
$38,500
$0
$130,000
$0
2,180
$0
1,960
1,330
0
Page 1 of 4
3,300
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,500
$0
$187,500
$0
$0
$0
$0
$0
254
$0
$0
$0
$0
$0
921
$0
$0
$0
$0
$0
994
$0
$0
$0
$0
$0
$0
$0
$0
$3,495,000
3,490
$3,513,000
1,204
3,490
990
670
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2021-2022 through 2030-2031 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
FY 21-22 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
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
CITY OF ASHEVILLE continued… Joyner Ave @ Amboy Rd
Asheville
SA
2021010
27
241
$97,000
$0
$0
$0
$0
$0
$0
$0
$0
$3,500
$17,000
Kimberly Ave. @ Sedley Avenue
Asheville
TH
2018029
35
3,005
$1,283,000
$0
$0
$0
$0
$0
$39,000
$0
$182,000
$0
$1,062,000
Le An Hurst Road
Asheville
TH
2019027
77
820
$371,250
$82,000
$32,500
$256,750
Manetta Rd. @ Maywood Rd.
Asheville
TH
2020022
51
605
$275,500
$8,000
$89,000
$0
$178,500
McDowell St @ Lily Carmichael Dr.
Asheville
SA
2021011
42
1,660
$616,000
$0
$0
$0
Meadow Road @ Train Yard
Asheville
HC
2015207
37
2,001
$1,051,000
$7,000
$0
$0
Montford Ave. @ Montford Park
Asheville
HC
2017144
50
1,258
$515,650
$6,300
$0
Mountainbrook Rd. @ Chunns Cove
Asheville
DP
2010112
55
3,204
$1,348,515
$114,015
$1,234,500
3,204
820
$0
$76,500 3,005
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,000
$1,000
$0
$604,000
$0
$0
$2,000
$3,000
$80,000
$8,250
$100,000
$401,100
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,500
$0
$28,500
$200,000
$0
$0
$0
$0
$0
605
1,258
1,660
$0 $959,000
2,001
$0
$0
$0
$0
Riverside Dr. @ Riverside Baptist
Asheville
TH
2016251
40
510
$235,000
$0
$0
$0
$0
Sweeten Creek Rd. @ Mills Gap Rd.
Asheville
SA
2014189
16
2,572
$1,278,500
$29,000
$158,500
$0
$1,204,000
Walnut St. @ N. Lexington Ave.
Asheville
DP
2017008
42
1,300
$613,040
$40
$0
$0
$0
$0
$7,000
$0
$606,000
$0
$0
$0
New Haw Creek Rd. @ Dogwood Grove
E. Asheville
SA
2014021
31
2,400
$660,900
$9,500
$0
$0
$0
$0
$10,000
$38,000
$1,000
$0
$0
$602,400
East Chestnut Ave @ Five Points
N. Asheville
SA
2015192
36
5,225
$1,822,050
$54,000
$0
$0
$0
$13,800
$179,250
$0
$0
$1,575,000
$0
$0
Fairmont Road
N. Asheville
DP
2015017
31
3,900
$1,704,000
$0
$0
$0
$0
$0
$0
$20,000
$0
$8,500
$162,500
$1,513,000
3,900
Manetta Rd. @ Johnson Dr.
N. Asheville
SA
2014022
26
6,500
$2,598,839
$0
$0
$0
$0
$33,000
$0
$7,000
$162,000
$0
$0
$2,385,700
6,500
Bellevue Road
S. Asheville
DP
2015175
49
1,100
$463,100
$9,600
$0
$7,000
$58,000
$388,500
$0
$0
$0
$0
$0
$0
Forestdale Drive
S. Asheville
DP
2014002
33
2,600
$1,021,000
$0
$0
$0
$0
$0
$0
$15,000
$0
$246,500
$0
$759,500
Somerset Rd @ Greene Rd
S. Asheville
TH
2021008
70
840
$281,140
$0
$6,040
$6,000
$34,000
$235,100
$0
$0
$0
$0
$0
$0
Springside Rd. @ Overlook Rd.
S. Asheville
SA
2012127
52
3,922
$1,535,887
$57,487
$1,478,400
Sweeten Creek Rd. @ Buck Shoals Rd.
S. Asheville
HC
2014015
51
1,558
$657,670
$12,240
$102,500
Avon Ave. @ Haywood Rd
W. Asheville
HC
2021003
65
233
$121,750
$0
$1,500
Johnston Blvd. @ Providence Rd.
W. Asheville
DP
2014013
37
2,000
$659,150
$8,150
$0
3,922
$0
2,572
1,100
840
1,300
510
241
$0
5,225
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$5,250
$43,000
$72,000
$0
$0
$0
$0
$0
$11,000
$86,000
$554,000
$131,200
$1,500
$942,300
$0
$0
$0
$543,900
1,558
Logan Avenue
W. Asheville
SA
2017256
48
2,150
$1,086,500
$11,500
$0
$0
$0
Old County Home Rd PSR
W. Asheville
SA
2015221
67
4,600
$1,840,400
$34,400
$76,500
$25,000
$1,704,500 1,400
4,600
Sand Hill Road @ Baker Place
W. Asheville
SA
2015223
56
1,400
$623,500
$7,000
$94,000
$522,500
$0
$0
$0
Sulphur Springs Rd. @ Covington St.
W. Asheville
DP
2014006
44
1,350
$558,000
$7,500
$0
$0
$156,000
$0
$394,500
1,350
2,150
2,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Toxaway Street
W. Asheville
SA
2019004
51
722
$309,600
$5,000
$0
$0
$304,600
$0
$0
$0
$0
$0
$0
$0
Waynesville Ave. @ Brownwood Ave.
W. Asheville
SA
2014183
33
3,022
$1,370,750
$0
$0
$0
$19,500
$0
$28,000
$103,000
$305,750
$0
$0
$914,500
West Crabapple Lane
W. Asheville
DP
2014005
67
1,774
$580,201
$114,701
$465,500
1,774
$0
$0
$0
$0
$0
$0
$0
$0
$0
102,326
$106,176,400
$2,773,158
$8,982,161
11,080
$26,237,275
1.0000
1.0000
1.0000
$106,176,400
$2,773,158
$8,982,161
SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation
2.68% 102,326
16,102
1.0268 11,080
$26,940,434
$24,389,850
722
233
9,331
1.0543 16,102
$25,714,664
Page 2 of 4
$3,927,500
10,525
1.0826 9,331
$4,251,809
$2,282,250
5,082
1.1116 10,525
$2,536,919
$4,887,887
5,640
1.1414 5,082
$5,578,924
$6,391,750
9,654
1.1720 5,640
$7,490,916
$4,461,000
11,584
1.2034 9,654
$5,368,256
$1,241,500
3,005
1.2356 11,584
$1,534,029
$6,810,600
2,400
2,600
3,022
20,323
1.2687 3,005
$8,640,883
20,323
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2021-2022 through 2030-2031 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
FY 21-22 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
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
HENDERSON COUNTY ITT Pump Station Upgrade
Henderson County
HC
2020061
N/A
0
$1,153,000
$0
$0
$0
$115,000
$1,038,000
$0
Mud Creek Interceptor - Ph. 3
Henderson County
HC
2020010
N/A
9,200
$4,269,265
$14,765
$46,000
$0
$10,500
$315,000
$1,288,000
Mud Creek PS Replacement
Henderson County
HC
2021073
N/A
SUBTOTAL Inflation per ENR Const. Cost Index
$500,000
$0
$0
$5,922,265
$14,765
$46,000
1.0000
1.0000
1.0000
$5,922,265
$14,765
$46,000
2.68%
SUBTOTAL with inflation
PROJECT NAME
0 9,200
9,200
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
$0 0
0
1.0268 0
FY 21-22 BUDGET
$0
$0
$0
BUDGET
0
1.0543 0
FY 22-23
FOOTAGE
$0
$125,500
0
FY 23-24
FOOTAGE
BUDGET
0
$1,464,723
BUDGET
3,066
$2,595,000
0
$1,987,517
3,066
BUDGET
$2,961,875
BUDGET
$0
$0
$0
$0
$0
$0
$0
$0
0
1.1720 6,133
FY 26-27
FOOTAGE
$0 $0 $0 6,133
1.1414
FY 25-26
FOOTAGE
6,133
$0
$1,788,000 1.1116
FY 24-25
FOOTAGE
$2,595,000
$500,000
$1,353,000 1.0826
$132,317
$0 3,066
$0
BUDGET
0
1.2034 0
FY 27-28
FOOTAGE
$0
$0
$0
BUDGET
0
1.2356 0
FY 28-29
FOOTAGE
$0
$0
$0
0
FY 29-30
FOOTAGE
BUDGET
$0
0
1.2687 $0
0
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
TOWN OF WEAVERVILLE Weaverville PS Replacement
Weaverville
SA
2019080
N/A
SUBTOTAL Inflation per ENR Const. Cost Index
$9,548,750
$20,000
$802,500
16,811
$9,548,750
$20,000
$802,500
1.0000
1.0000
1.0000
$9,548,750
$20,000
$802,500
2.68%
SUBTOTAL with inflation
PROJECT NAME
16,811
16,811
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
$383,250 0
0
1.0268 0
FY 21-22 BUDGET
$383,250
$393,521
BUDGET
11,000
$4,228,000
5,610
$4,115,000
11,000
$4,228,000
5,610
1.0543 0
FY 22-23
FOOTAGE
$4,115,000
1.0826
$4,338,520
11,000
FY 23-24
FOOTAGE
BUDGET
$4,577,123
BUDGET
0
$0
0
$0
1.1116 5,610
FY 24-25
FOOTAGE
$0
1.1414
$0
0
FY 25-26
FOOTAGE
BUDGET
$0 0
$0
BUDGET
0
1.1720 0
FY 26-27
FOOTAGE
$0
$0
$0
BUDGET
0
1.2034 0
FY 27-28
FOOTAGE
$0
$0
$0
BUDGET
0
1.2356 0
FY 28-29
FOOTAGE
$0
$0
$0
0
FY 29-30
FOOTAGE
BUDGET
$0
0
1.2687 $0
0
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
TOWN OF WOODFIN Elk Mountain Place
Woodfin
HC
2010094
48
4,137
$1,532,500
$83,000
$115,000
$155,000
$0
$1,177,250
Jonestown Road @ Riverside Drive
Woodfin
TH
2018028
42
N/A - SS
$98,500
$0
$0
$25,500
$15,000
$53,000
4,137
$1,631,000
$83,000
$115,000
1.0000
1.0000
1.0000
$1,631,000
$83,000
$115,000
SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation
2.68% 4,137
0
$180,500
0
1.0268 0
$185,337
$15,000
0
1.0543 0
$15,815
Page 3 of 4
$1,230,250
4,137
4,137
1.0826 0
$1,331,837
$0
$0
$0
$0
$0
$0
$8,000
$0
$0
$0
$0
0
1.1116 4,137
$0
$8,000
0
1.1414 0
$9,131
$0
0
1.1720 0
$0
$0
0
1.2034 0
$0
$0
$0 $0 0
1.2356 0
$0
$0
0
1.2687 0
$0
0
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2021-2022 through 2030-2031 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
FY 21-22 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
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
MISCELLANEOUS PROJECTS AND LINE ITEMS Collection System Master Plan Update
District-Wide
HC
2020011
N/A
0
$200,000
$0
$0
$0
$200,000
$0
$0
$0
$0
$0
$0
$0
Bar Screen Roof Penetrations
MSD-Treatment Plant
HC
2021021
N/A
0
$100,000
$0
$0
$100,000
$0
$0
$0
$0
$0
$0
$0
$0
Biological Treatment
MSD-Treatment Plant
HC
2016063
N/A
0
$51,210,000
$0
$0
$0
$500,000
$2,410,000
$2,470,000
$10,420,000
$20,836,000
$14,574,000
$0
$0
Building and Facility Rehabilitation
MSD-Treatment Plant
HC
2002068
N/A
0
$600,000
$79,000
$60,000
$60,000
$60,000
$60,000
$60,000
$60,000
$60,000
$60,000
$60,000
$60,000
Equipment Storage Facility
MSD - Treatment Plant
HC
2020237
N/A
0
$2,729,000
$75,000
$2,654,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Flow Monitoring
MSD-Treatment Plant
SA
2008013
N/A
0
$500,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000 $10,000
HVAC Rehabilitation
MSD-Treatment Plant
HC
2020051
N/A
0
$155,000
$52,500
$50,000
$25,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
Hydroelectric Power Plant Rehab
MSD-Treatment Plant
HC
2021016
N/A
0
$200,000
$0
$0
$200,000
$0
$0
$0
$0
$0
$0
$0
$0
Incinerator Ash Lagoon Restoration
MSD-Treatment Plant
HC
2021015
N/A
0
$790,000
$0
$720,000
$20,000
$50,000
$0
$0
$0
$0
$0
$0
$0
Incinerator Polymer System Replacement
MSD-Treatment Plant
HC
2019071
N/A
0
$352,000
$0
$352,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Incinerator Refractory Replacement
MSD-Treatment Plant
HC
2021017
N/A
0
$250,000
$0
$0
$250,000
$0
$0
$0
$0
$0
$0
$0
$0
Mull Bldg. HVAC Phase III
MSD - Mull Building
TH
2021045
N/A
0
$584,825
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$30,000
Plant High Rate Primary Treatment
MSD-Treatment Plant
HC
2015054
N/A
0
$17,124,738
$14,917,738
$2,207,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
RBC Slide Gate Replacement
MSD-Treatment Plant
SA
2021026
N/A
0
$550,000
$0
$280,000
$270,000
$0
$0
$0
$0
$0
$0
$0
$0
Solids Handling Capacity Improvements
MSD-Treatment Plant
HC
2019087
N/A
0
$2,850,000
$0
$0
$340,000
$2,510,000
$0
$0
$0
$0
$0
$0
$0
General Capital Equipment
Varies
EB
2016072
N/A
0
$1,500,000
$235,540
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
SSD Rehab. & Replacement
Various
MS
2002101
N/A
200,000
$46,750,000
$4,600,000
$4,675,000
Surveys for Design
Various
EB
2002060
N/A
N/A
$500,000
$0
$50,000
Future Projects - General Rehab.
Various
EB
N/A
N/A
SUBTOTAL Inflation per ENR Const. Cost Index
$0
$0
$0
$126,945,563
$20,009,778
$11,248,000
1.0000
1.0000
1.0000
$126,945,563
$20,009,778
$11,248,000
2.68%
SUBTOTAL with inflation
PROJECT NAME
0 200,000
200,000
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 21
20,000
20,000
$50,000
$4,675,000
20,000
$6,355,892
20,000
BUDGET
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
$0
$4,995,000
20,000
$6,171,950
BUDGET
$5,025,000
20,000
1.2687 20,000
FY 29-30
FOOTAGE
20,000
$50,000
1.2356
$23,548,847
BUDGET
$4,675,000
$0
$19,569,000
FY 28-29
FOOTAGE
20,000
$50,000
1.2034
$30,273,064
BUDGET
$4,675,000
$0
$25,831,000
FY 27-28
FOOTAGE
20,000
$50,000
1.1720
$17,594,334
BUDGET
$4,675,000
$0
$15,415,000
FY 26-27
FOOTAGE
20,000
$50,000
1.1414
$8,297,997
BUDGET
$4,675,000
$0
$7,465,000
FY 25-26
FOOTAGE
20,000
$50,000
1.1116
$8,016,460
BUDGET
$4,675,000
$0
$7,405,000
FY 24-25
FOOTAGE
20,000
$50,000
1.0826
$8,703,397
BUDGET
$4,675,000
$0
$8,255,000
FY 23-24
FOOTAGE
20,000
$50,000
1.0543
FY 22-23
FOOTAGE
$4,675,000
$0
$6,190,000 1.0268
20,000
20,000
$50,000
$0 20,000
FY 21-22 BUDGET
$4,675,000
$6,375,420
20,000
FY 30-31
FOOTAGE
BUDGET
FOOTAGE
DESIGN, ROW, & CONSTRUCTION MANAGEMENT EXPENSES Design, ROW, & Const. Mgmt. Exp.
MSD/ENG
EB
N/A
N/A
SUBTOTAL
0
$33,125,546
$2,710,185
$2,900,971
0
$33,125,546
$2,710,185
$2,900,971
$2,996,618 0
$3,074,959
$2,996,618
0
$3,155,560
$3,074,959
0
$3,238,537
$3,155,560
0
$3,388,175
$3,238,537
0
$3,467,690
$3,388,175
0
$3,549,494
$3,467,690
0
$3,633,560
$3,549,494
0
$3,719,980
$3,633,560
0
$3,719,980
0
BUDGET SUMMARY
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
SUBTOTAL with Inflation
PROJECT TOTAL FOOTAGE ESTIMATED COST
403,371
$351,259,079
TOTAL EST. EXPENDS THRU FY 21 $26,231,491
CONTINGENCY REIMBURSEMENT PROJECTS
TOTAL
FY 21-22 BUDGET $29,522,532
FY 22-23
FOOTAGE 39,891
BUDGET $39,619,519
FY 23-24
FOOTAGE 40,128
BUDGET
FY 24-25
FOOTAGE
$43,465,733
40,331
BUDGET $32,920,660
FY 25-26
FOOTAGE
BUDGET
40,272
$30,795,000
FY 26-27
FOOTAGE 40,056
BUDGET $38,616,662
FY 27-28
FOOTAGE 40,855
BUDGET $51,689,830
FY 28-29
FOOTAGE 40,569
BUDGET $42,002,142
FY 29-30
FOOTAGE 40,666
BUDGET $24,144,327
FY 30-31
FOOTAGE 40,078
BUDGET $18,736,283
FOOTAGE 40,323
1000000.0000 Various
Various
Various
0
$1,000,000
$437,000
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
$100,000
0
403,371
$352,259,079
$26,668,491
$30,622,532
39,891
$39,719,519
40,128
$43,565,733
40,331
$33,020,660
40,272
$30,895,000
40,056
$38,716,662
40,855
$51,789,830
40,569
$42,102,142
40,666
$24,244,327
40,078
$18,836,283
40,323
Page 4 of 4
Capital Improvement Program Fiscal Years 2022—2031
Project Schedule
This Page Intentionally Blank
ID
Project Name
Project #
P. R.
Duration
Start
Finish
Plats
Proj. Mgr.
1
Christian Creek Int.
2011110 24
1856 days
Sat 6/1/13
Sat 6/30/18
2
Christian Creek Int.
2011110 24
1096 days
Sun 7/1/18
Wed 6/30/21
3
Christian Creek Int.
2011110 24
852 days
Thu 7/1/21
Mon 10/30/23
Hunter
4
French Broad Interceptor @ Amboy
2021036 240
184 days
Thu 7/1/21
Fri 12/31/21
Hunter
5
Lower Swannanoa Int.
2004040 9
1096 days
Fri 7/1/22
Mon 6/30/25
6
Lower Swannanoa Int.
2004040 9
365 days
Tue 7/1/25
Tue 6/30/26
7
Lower Swannanoa Int.
2004040 9
730 days
Wed 7/1/26
Thu 6/29/28
8
Mud Creek Int. Ph. 3
2020010 0
1461 days
Wed 7/1/20
Sun 6/30/24
9
Mud Creek Int. Ph. 3
2020010 0
365 days
Mon 7/1/24
Mon 6/30/25
10
Mud Creek Int. Ph. 3
2020010 0
580 days
Tue 7/1/25
Sun 1/31/27
Hunter
11
South French Broad Relief Int.
2017070 0
2557 days
Sun 7/1/18
Mon 6/30/25
Hunter
12
South French Broad Relief Int.
2017070 0
365 days
Tue 7/1/25
Tue 6/30/26
13
South French Broad Relief Int.
2017070 0
1461 days
Wed 7/1/26
Sun 6/30/30
Hunter
14
Swannanoa EQ Tank
2019046 0
1096 days
Thu 7/1/21
Sun 6/30/24
Hunter
15
Swannanoa EQ Tank
2019046 0
730 days
Mon 7/1/24
Tue 6/30/26
Hunter
16
Ablemarle Commons PS Elimination
2018171 0
62 days
Thu 7/1/21
Tue 8/31/21
Tim
17
Ablemarle Commons PS Elimination
2018171 0
668 days
Wed 9/1/21
Fri 6/30/23
18
Ablemarle Commons PS Elimination
2018171 0
92 days
Sat 7/1/23
Sat 9/30/23
Tim
19
Atkins Street
2014012 39
4018 days
Wed 7/1/15
Tue 6/30/26
Hunter
20
Atkins Street
2014012 39
365 days
Wed 7/1/26
Wed 6/30/27
21
Atkins Street
2014012 39
124 days
Thu 7/1/27
Mon 11/1/27
22
Avon Ave. @ Haywood Road
2021003 65
912 days
Sat 1/1/22
Sun 6/30/24
23
Avon Ave. @ Haywood Road
2021003 65
365 days
Mon 7/1/24
Mon 6/30/25
24
Avon Ave. @ Haywood Road
2021003 65
92 days
Tue 7/1/25
Tue 9/30/25
Hunter
25
Aurora Drive
2017145 53
547 days
Tue 1/1/19
Tue 6/30/20
Darin
26
Aurora Drive
2017145 53
674 days
Wed 8/26/20
Thu 6/30/22
27
Aurora Drive
2017145 53
123 days
Fri 7/1/22
Mon 10/31/22
Darin
28
Beale Road @ Copney Lane
2009129 47
3653 days
Thu 7/1/10
Tue 6/30/20
Darin
29
Beale Road @ Copney Lane
2009129 47
731 days
Fri 7/1/22
Sun 6/30/24
30
Beale Road @ Copney Lane
2009129 47
153 days
Mon 7/1/24
Sat 11/30/24
Darin
31
Bellevue Road
2015175 49
1461 days
Sat 7/1/17
Wed 6/30/21
Darin
32
Bellevue Road
2015175 49
366 days
Sat 7/1/23
Sun 6/30/24
33
Bellevue Road
2015175 49
92 days
Mon 7/1/24
Mon 9/30/24
Darin
34
Bent Tree Road
2016102 60
945 days
Sat 7/1/17
Fri 1/31/20
Darin
35
Bent Tree Road
2016102 60
463 days
Wed 6/12/19
Wed 9/16/20
36
Bent Tree Road
2016102 60
92 days
Fri 7/1/22
Fri 9/30/22
37
Braddock Way PRP 20002
2006025 36
1614 days
Fri 7/1/22
Mon 11/30/26
38
Braddock Way PRP 20002
2006025 36
578 days
Tue 12/1/26
Fri 6/30/28
39
Braddock Way PRP 20002
2006025 36
184 days
Sat 7/1/28
Sun 12/31/28
Tim
40
Bryson Street
2016167 60
152 days
Wed 7/1/20
Sun 11/29/20
Shaun
41
Bryson Street
2016167 60
398 days
Mon 11/30/20
Sat 1/1/22
42
Bryson Street
2016167 60
92 days
Sun 1/2/22
Sun 4/3/22
Shaun
43
Buchanan Ave.
2014023 13
1096 days
Sun 7/1/18
Wed 6/30/21
Shaun
44
Buchanan Ave.
2014023 13
365 days
Thu 7/1/21
Thu 6/30/22
45
Buchanan Ave.
2014023 13
184 days
Fri 7/1/22
Sat 12/31/22
Shaun
46
Caledonia Road
2014153 31
2192 days
Wed 7/1/15
Wed 6/30/21
Hunter
47
Caledonia Road
2014153 31
365 days
Thu 7/1/21
Thu 6/30/22
48
Caledonia Road
2014153 31
123 days
Fri 7/1/22
Mon 10/31/22
Hunter
49
Central Ave. @ I-240
2014180 35
184 days
Wed 7/1/26
Thu 12/31/26
Shaun
50
Central Ave. @ I-240
2014180 35
1277 days
Fri 1/1/27
Sun 6/30/30
51
Central Ave. @ I-240
2014180 35
62 days
Mon 7/1/30
Sat 8/31/30
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
Hunter 27
1st Quarter Jul Aug Sep
2022 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
CIP PROJECT TIMELINE 2023 4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2nd Quarter Oct Nov Dec
3rd Quarter Jan Feb Mar
4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2024 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2025 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2026 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
4th Quarter Apr May Jun
Jul
Hunter Construction Construction
Ed 0
Design
Ed
ROW
Ed Hunter 14
7
2
3
Design
Hunter
ROW Construction Design
Hunter
ROW
Design
Construc
Design
Tim
ROW Construction Design
Hunter Hunter Hunter
7
6
19
9
5
Design
Hunter
Darin
ROW Construction
ROW Construction
Darin
ROW Construction
Darin
ROW Construction
Darin Darin
Construction
Tim 25
2
3
Design
Tim
Shaun
Shaun
Construction
ROW Construction
Design
2
1
Hunter
ROW Construction
Shaun Shaun
Design P.E.R.
Construction
Inactive Milestone
Manual Task
Manual Summary Rollup
Start-only
External Tasks
ROW
External Milestone
Inactive Summary
Duration-only
Manual Summary
Finish-only
External Milestone
1
Deadline
Last Updated: Thu 4/1/21
ID
Project Name
Project #
P. R.
Duration
Start
Finish
Plats
Proj. Mgr.
52
Chatham Road
2015019 43
2466 days
Wed 3/1/17
Thu 11/30/23
53
Chatham Road
2015019 43
578 days
Fri 12/1/23
Mon 6/30/25
54
Chatham Road
2015019 43
488 days
Tue 7/1/25
Sat 10/31/26
Shaun
55
Cherokee Road
2009132 48
4018 days
Thu 7/1/10
Wed 6/30/21
Darin
56
Cherokee Road
2009132 48
365 days
Thu 7/1/21
Thu 6/30/22
57
Cherokee Road
2009132 48
123 days
Fri 7/1/22
Mon 10/31/22
Darin
58
Cub Road
2018027 40
518 days
Mon 7/1/24
Sun 11/30/25
Tim
59
Cub Road
2018027 40
577 days
Mon 12/1/25
Wed 6/30/27
60
Cub Road
2018027 40
124 days
Thu 7/1/27
Mon 11/1/27
Tim
61
East Chestnut Ave @ Five Points
2015192 36
3075 days
Sat 7/1/17
Sun 11/30/25
Shaun
62
East Chestnut Ave @ Five Points
2015192 36
943 days
Mon 12/1/25
Fri 6/30/28
63
East Chestnut Ave @ Five Points
2015192 36
215 days
Sat 7/1/28
Wed 1/31/29
Shaun
64
Edwards Ave @ US 70 Hwy
2021004 35
1096 days
Tue 7/1/25
Fri 6/30/28
Hunter
65
Edwards Ave @ US 70 Hwy
2021004 35
365 days
Sat 7/1/28
Sat 6/30/29
66
Edwards Ave @ US 70 Hwy
2021004 35
153 days
Sun 7/1/29
Fri 11/30/29
67
Elk Mtn. Place
2010094 48
3136 days
Fri 6/1/12
Thu 12/31/20
68
Elk Mtn. Place
2010094 48
546 days
Mon 1/2/23
Sun 6/30/24
69
Elk Mtn. Place
2010094 48
213 days
Mon 7/1/24
Wed 1/29/25
70
Fairmont Road
2015017 31
2192 days
Sat 7/1/23
Sat 6/30/29
71
Fairmont Road
2015017 31
365 days
Sun 7/1/29
Sun 6/30/30
72
Fairmont Road
2015017 31
153 days
Mon 7/1/30
Sat 11/30/30
73
Forestdale Drive
2014002 33
731 days
Wed 7/1/26
Fri 6/30/28
74
Forestdale Drive
2014002 33
914 days
Sat 7/1/28
Tue 12/31/30
75
Forestdale Drive
2014002 33
123 days
Wed 1/1/31
Sat 5/3/31
Darin
76
Harmony Lane
2016103 35
366 days
Sat 7/1/23
Sun 6/30/24
Darin
77
Harmony Lane
2016103 35
183 days
Tue 7/1/25
Tue 12/30/25
Darin
78
Hazel Mill Rd. @ Richland St.
2014016 26
184 days
Fri 7/1/22
Sat 12/31/22
Shaun
79
Hazel Mill Rd. @ Richland St.
2014016 26
547 days
Sun 1/1/23
Sun 6/30/24
80
Hazel Mill Rd. @ Richland St.
2014016 26
243 days
Mon 7/1/24
Fri 2/28/25
Shaun
81
Hill Street @ Cross Place
2016249 44
1889 days
Mon 7/1/19
Sat 8/31/24
Tim
82
Hill Street @ Cross Place
2016249 44
303 days
Sun 9/1/24
Mon 6/30/25
83
Hill Street @ Cross Place
2016249 44
63 days
Tue 7/1/25
Mon 9/1/25
Tim
84
Howland Rd. @ Sunset Trail
2012134 43
3653 days
Tue 7/1/14
Sun 6/30/24
Darin
85
Howland Rd. @ Sunset Trail
2012134 43
365 days
Mon 7/1/24
Mon 6/30/25
86
Howland Rd. @ Sunset Trail
2012134 43
92 days
Tue 7/1/25
Tue 9/30/25
Darin
87
Johnston Blvd @ Providence Rd.
2014013 37
5295 days
Sun 1/1/12
Tue 6/30/26
Darin
88
Johnston Blvd @ Providence Rd.
2014013 37
365 days
Wed 7/1/26
Wed 6/30/27
89
Johnston Blvd @ Providence Rd.
2014013 37
123 days
Thu 7/1/27
Sun 10/31/27
90
Jonestown Rd. @ Riverside Dr.
2018028 42
884 days
Fri 7/1/22
Sat 11/30/24
91
Jonestown Rd. @ Riverside Dr.
2018028 42
577 days
Sun 12/1/24
Tue 6/30/26
92
Jonestown Rd. @ Riverside Dr.
2018028 42
92 days
Wed 7/1/26
Wed 9/30/26
93
Joyner Road @ Amboy Road
2021010 27
304 days
Sat 7/1/28
Mon 4/30/29
94
Joyner Road @ Amboy Road
2021010 27
426 days
Tue 5/1/29
Sun 6/30/30
95
Joyner Road @ Amboy Road
2021010 27
62 days
Mon 7/1/30
Sat 8/31/30
96
Kimberly Ave. @ Sedley Avenue
2018029 35
1979 days
Fri 7/1/22
Tue 11/30/27
97
Kimberly Ave. @ Sedley Avenue
2018029 35
578 days
Wed 12/1/27
Sat 6/30/29
98
Kimberly Ave. @ Sedley Avenue
2018029 35
123 days
Sun 7/1/29
Wed 10/31/29
99
Le An Hurst Road
2019027 77
55 days
Wed 7/1/20
Mon 8/24/20
100
Le An Hurst Road
2019027 77
675 days
Tue 8/25/20
Thu 6/30/22
101
Le An Hurst Road
2019027 77
62 days
Fri 7/1/22
Wed 8/31/22
Tim
102
Logan Avenue
2017256 48
2376 days
Sun 7/1/18
Tue 12/31/24
Shaun
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
Shaun 4
1st Quarter Jul Aug Sep
2022 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
CIP PROJECT TIMELINE 2023 4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2nd Quarter Oct Nov Dec
3rd Quarter Jan Feb Mar
4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2024 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
Shaun
4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2025 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2026 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
4th Quarter Apr May Jun
Jul
ROW Construction
Design
10
12
23
8
Darin
ROW Construction Design
Tim
Design
Shaun
Hunter Hunter Hunter
38
Hunter
ROW
Hunter
Construction
Darin 11
Design
Darin Darin Darin
24
14
2
5
14
Darin
Design Construction Design
Shaun
ROW Construction Design
Tim
ROW Construction Design
Darin
ROW Construction Design
Darin Darin Tim
12
Design
Tim
ROW
Tim Shaun 2
Shaun Shaun Tim
13
Design
Tim Tim Tim
13
Tim
ROW Construction
Design
Design P.E.R.
Construction
Inactive Milestone
Manual Task
Manual Summary Rollup
Start-only
External Tasks
ROW
External Milestone
Inactive Summary
Duration-only
Manual Summary
Finish-only
External Milestone
2
Deadline
Last Updated: Thu 4/1/21
ID 103
Project Name
Project #
P. R.
Duration
Start
Finish
Plats
Proj. Mgr.
Logan Avenue
2017256 48
546 days
Wed 1/1/25
Tue 6/30/26
104
Logan Avenue
2017256 48
184 days
Wed 7/1/26
Thu 12/31/26
105
Lynn Cove Road
2015010 31
1095 days
Mon 7/1/24
Wed 6/30/27
106
Lynn Cove Road
2015010 31
731 days
Thu 7/1/27
Sat 6/30/29
107
Lynn Cove Road
2015010 31
215 days
Sun 7/1/29
Thu 1/31/30
Darin
108
Manetta Rd. @ Johnson Dr.
2014022 20
1095 days
Mon 7/1/24
Wed 6/30/27
Shaun
109
Manetta Rd. @ Johnson Dr.
2014022 20
1096 days
Thu 7/1/27
Sun 6/30/30
110
Manetta Rd. @ Johnson Dr.
2014022 20
365 days
Mon 7/1/30
Mon 6/30/31
111
Manetta Rd. @ Maywood
2020022 51
518 days
Wed 7/1/20
Tue 11/30/21
112
Manetta Rd. @ Maywood
2020022 51
577 days
Wed 12/1/21
Fri 6/30/23
113
Manetta Rd. @ Maywood
2020022 51
31 days
Sat 7/1/23
Mon 7/31/23
Owen
114
Meadow Rd. @ Train Yard
2015207 37
4383 days
Wed 7/1/15
Wed 6/30/27
Hunter
115
Meadow Rd. @ Train Yard
2015207 37
366 days
Thu 7/1/27
Fri 6/30/28
116
Meadow Rd. @ Train Yard
2015207 37
154 days
Sat 7/1/28
Fri 12/1/28
Hunter
117
McDowell St. @ Lily Carmichael Dr.
2021011 42
730 days
Mon 7/1/24
Tue 6/30/26
Shaun
118
McDowell St. @ Lily Carmichael Dr.
2021011 42
123 days
Thu 7/1/27
Sun 10/31/27
Shaun
119
Montford Ave. @ Montford Park
2017144 50
1095 days
Wed 7/1/20
Fri 6/30/23
120
Montford Ave. @ Montford Park
2017144 50
366 days
Sat 7/1/23
Sun 6/30/24
121
Montford Ave. @ Montford Park
2017144 50
90 days
Wed 7/3/24
Mon 9/30/24
Hunter
122
Mountainbrook @ Chunns Cove
2010112 55
3288 days
Fri 7/1/11
Tue 6/30/20
Darin
123
Mountainbrook @ Chunns Cove
2010112 55
297 days
Tue 12/8/20
Thu 9/30/21
124
Mountainbrook @ Chunns Cove
2010112 55
123 days
Fri 10/1/21
Mon 1/31/22
Darin
125
New Haw Creek Rd. @ Dogwood Grove
2014021 31
4475 days
Tue 7/1/14
Wed 9/30/26
Shaun
126
New Haw Creek Rd. @ Dogwood Grove
2014021 31
1369 days
Thu 10/1/26
Sun 6/30/30
127
New Haw Creek Rd. @ Dogwood Grove
2014021 31
177 days
Mon 7/1/30
Tue 12/24/30
128
New Stock Road
2015011 45
2922 days
Fri 7/1/16
Sun 6/30/24
129
New Stock Road
2015011 45
365 days
Mon 7/1/24
Mon 6/30/25
130
New Stock Road
2015011 45
304 days
Tue 7/1/25
Thu 4/30/26
Darin
131
Riverside Dr. @ Riverside Baptist
2016251 40
761 days
Tue 7/1/25
Sat 7/31/27
Tim
132
Riverside Dr. @ Riverside Baptist
2016251 40
335 days
Sun 8/1/27
Fri 6/30/28
133
Riverside Dr. @ Riverside Baptist
2016251 40
62 days
Sat 7/1/28
Thu 8/31/28
Tim
134
Royal Pines Dr. - PRP 47009
2007020 35
2284 days
Sun 7/1/18
Mon 9/30/24
Shaun
135
Royal Pines Dr. - PRP 47009
2007020 35
273 days
Tue 10/1/24
Mon 6/30/25
136
Royal Pines Dr. - PRP 47009
2007020 35
236 days
Tue 7/1/25
Sat 2/21/26
Shaun
137
Sandhill Rd @ Baker Pl
2015223 56
700 days
Fri 11/1/19
Thu 9/30/21
Shaun
138
Sandhill Rd @ Baker Pl
2015223 56
365 days
Fri 10/1/21
Fri 9/30/22
139
Sandhill Rd @ Baker Pl
2015223 56
123 days
Sat 10/1/22
Tue 1/31/23
Shaun
140
Somerset Rd. @ Greene Road
2021008 70
730 days
Thu 7/1/21
Fri 6/30/23
Tim
141
Somerset Rd. @ Greene Road
2021008 70
366 days
Sat 7/1/23
Sun 6/30/24
142
Somerset Rd. @ Greene Road
2021008 70
92 days
Mon 7/1/24
Mon 9/30/24
Tim
143
Springside Rd. @ Overlook
2012127 52
1174 days
Sun 3/1/15
Thu 5/17/18
Shaun
144
Springside Rd. @ Overlook
2012127 52
546 days
Fri 5/18/18
Thu 11/14/19
145
Springside Rd. @ Overlook
2012127 52
274 days
Thu 7/1/21
Thu 3/31/22
Shaun
146
Sulphur Springs Rd @ Covington
2014006 44
1095 days
Wed 7/1/20
Fri 6/30/23
Darin
147
Sulphur Springs Rd @ Covington
2014006 44
731 days
Sat 7/1/23
Mon 6/30/25
148
Sulphur Springs Rd @ Covington
2014006 44
123 days
Tue 7/1/25
Fri 10/31/25
Darin
149
Sweeten Creek @ Buck Shoals
2014015 51
2192 days
Wed 7/1/15
Wed 6/30/21
Hunter
150
Sweeten Creek @ Buck Shoals
2014015 51
365 days
Thu 7/1/21
Thu 6/30/22
151
Sweeten Creek @ Buck Shoals
2014015 51
151 days
Fri 7/1/22
Mon 11/28/22
Hunter
152
Sweeten Creek @ Mills Gap
2014189 16
1096 days
Sat 7/1/17
Tue 6/30/20
Shaun
153
Sweeten Creek @ Mills Gap
2014189 16
730 days
Thu 7/1/21
Fri 6/30/23
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
12
Shaun
1st Quarter Jul Aug Sep
2022 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
CIP PROJECT TIMELINE 2023 4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2nd Quarter Oct Nov Dec
3rd Quarter Jan Feb Mar
4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2024 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2025 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2026 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
4th Quarter Apr May Jun
Jul
ROW
Shaun Darin 28
10
Design
Darin
Design
Shaun Shaun Owen
10
3
Owen
ROW Construction Design
Hunter
Design
Hunter 11
18
15
Design
Hunter
ROW Construction
Darin Construction Design
Shaun Shaun Darin
11
1
2
9
8
8
20
Darin
ROW Construction Design
Tim
Design
Shaun
ROW Construction
Shaun
ROW Construction Design
Tim
ROW Construction
Shaun Construction Design
Darin
ROW Construction
Design
4
5
Hunter
ROW Construction
Shaun
ROW
Design P.E.R.
Construction
Inactive Milestone
Manual Task
Manual Summary Rollup
Start-only
External Tasks
ROW
External Milestone
Inactive Summary
Duration-only
Manual Summary
Finish-only
External Milestone
3
Deadline
Last Updated: Thu 4/1/21
ID 154
Project Name
Project #
P. R.
Duration
Start
Finish
Plats
Proj. Mgr. 1st Quarter Jul Aug Sep
Sweeten Creek @ Mills Gap
2014189 16
214 days
Sat 7/1/23
Tue 1/30/24
Shaun
155
Toxaway Street
2019004 51
731 days
Mon 7/1/19
Wed 6/30/21
Shaun Design
156
Toxaway Street
2019004 51
184 days
Sat 7/1/23
Sun 12/31/23
Shaun
157
Walnut Street @ N. Lexington
2017008 42
365 days
Tue 7/1/25
Tue 6/30/26
Darin
158
Walnut Street @ N. Lexington
2017008 42
309 days
Thu 7/1/27
Thu 5/4/28
Darin
159
Waynesville Ave. @ Brownwood
2014183 33
1553 days
Sat 7/1/23
Thu 9/30/27
160
Waynesville Ave. @ Brownwood
2014183 33
1004 days
Fri 10/1/27
Sun 6/30/30
161
Waynesville Ave. @ Brownwood
2014183 33
244 days
Mon 7/1/30
Sat 3/1/31
162
West Crabapple Lane
2014005 67
1461 days
Wed 7/1/15
Sun 6/30/19
163
West Crabapple Lane
2014005 67
341 days
Fri 9/6/19
Tue 8/11/20
164
West Crabapple Lane
2014005 67
184 days
Thu 7/1/21
Fri 12/31/21
165
White Oak Road
2015193 3
432 days
Fri 1/8/21
Tue 3/15/22
166
Homeland Park
2016248 48
1736 days
Wed 3/1/17
Tue 11/30/21
167
Homeland Park
2016248 48
1308 days
Wed 12/1/21
Mon 6/30/25
168
Homeland Park
2016248 48
62 days
Tue 7/1/25
Sun 8/31/25
Tim
169
Old County Home Rd PSR
2015221 67
1583 days
Wed 3/1/17
Wed 6/30/21
Shaun
170
Old County Home Rd PSR
2015221 67
730 days
Thu 7/1/21
Fri 6/30/23
171
Old County Home Rd PSR
2015221 67
215 days
Sat 7/1/23
Wed 1/31/24
Shaun
172
Bar Screen Roof Penetrations
2021021 0
123 days
Fri 7/1/22
Mon 10/31/22
Hunter
173
Biological Treatment
2016063 0
366 days
Sat 7/1/23
Sun 6/30/24
Hunter
174
Biological Treatment
2016063 0
365 days
Tue 7/1/25
Tue 6/30/26
Hunter
175
Biological Treatment
2016063 0
1096 days
Wed 7/1/26
Sat 6/30/29
Hunter
176
Carrier Bridge PS Replacement
2019045 0
550 days
Mon 7/1/19
Thu 12/31/20
177
Carrier Bridge PS Replacement
2019045 0
365 days
Thu 7/1/21
Thu 6/30/22
178
Carrier Bridge PS Replacement
2019045 0
638 days
Fri 7/1/22
Fri 3/29/24
179
Collection System Master Plan
2020011 0
184 days
Sat 7/1/23
Sun 12/31/23
Hunter
180
Equipment Storage Facility
2020237 0
92 days
Thu 7/1/21
Thu 9/30/21
Hunter
181
Equipment Storage Facility
2020237 0
273 days
Fri 10/1/21
Thu 6/30/22
Hunter
182
Flow Monitoring
2008013 0
4383 days
Tue 7/1/08
Tue 6/30/20
Shaun
183
Incinerator Ash Lagoon Restoration
2021015 0
184 days
Thu 7/1/21
Fri 12/31/21
Hunter
184
Incinerator Ash Lagoon Restoration
2021015 0
912 days
Sat 1/1/22
Sun 6/30/24
Hunter
185
Incinerator Polymer System
2019071 0
365 days
Thu 7/1/21
Thu 6/30/22
Hunter
186
Incinerator Refractory Replacement
2021017 0
184 days
Fri 7/1/22
Sat 12/31/22
Hunter
187
ITT PS Replacement
2020061 0
366 days
Sat 7/1/23
Sun 6/30/24
Hunter
188
ITT PS Replacement
2020061 0
365 days
Mon 7/1/24
Mon 6/30/25
Hunter
189
Mud Creek PS Replacement
2021073 0
274 days
Tue 7/1/25
Tue 3/31/26
Hunter
190
Plant High Rate Primary Treatment
2015054 0
730 days
Fri 7/1/16
Sat 6/30/18
Hunter
191
Plant High Rate Primary Treatment
2015054 0
1461 days
Sun 7/1/18
Thu 6/30/22
Hunter
192
RBS Slide Gate Replacement
2021026 0
365 days
Thu 7/1/21
Thu 6/30/22
Hunter
193
Solids Handling Capacity Improvement
2019087 0
365 days
Fri 7/1/22
Fri 6/30/23
Hunter
194
Solids Handling Capacity Improvement
2019087 0
365 days
Sat 7/1/23
Sat 6/29/24
Hunter
195
Weaverville PS Replacement
2019080 0
730 days
Wed 7/1/20
Thu 6/30/22
Hunter
196
Weaverville PS Replacement
2019080 0
518 days
Fri 7/1/22
Thu 11/30/23
197
Weaverville PS Replacement
2019080 0
731 days
Fri 12/1/23
Sun 11/30/25
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
2022 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
CIP PROJECT TIMELINE 2023 4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2nd Quarter Oct Nov Dec
3rd Quarter Jan Feb Mar
4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2024 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
4th Quarter Apr May Jun
1st Quarter Jul Aug Sep
2025 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
4th Quarter Apr May Jun
2026 2nd Quarter 3rd Quarter Oct Nov Dec Jan Feb Mar
4th Quarter Apr May Jun
Jul
Construction
Construction
Design
Shaun 47
1st Quarter Jul Aug Sep
Design
Shaun Shaun Darin
12
Darin Darin
3
Darin
Construction ROW
Tim 19
16
Tim
ROW Construction
Shaun
ROW Construction Construction Pre. Eng. Rep. Design
Darin 3
Darin
ROW
Darin
21
Construction Design Design
Design Construction Construction Construction
Construction
Construction Design
Construction Design ROW
Hunter
Construction
Hunter
Design P.E.R.
Construction
Inactive Milestone
Manual Task
Manual Summary Rollup
Start-only
External Tasks
ROW
External Milestone
Inactive Summary
Duration-only
Manual Summary
Finish-only
External Milestone
4
Deadline
Last Updated: Thu 4/1/21
Capital Improvement Program Fiscal Years 2022—2030
Interceptor & Wet Weather Projects
This Page Intentionally Blank
A VE
DR
TO CLIF
N AV
E
AB Tech Equalization Tank Project No. 2019047
AMBOY RD
T
/
W RVIE RIVE
JOY N ER
S AN NOT TO SCALE
SW AY
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
FAC ILIT IE
LYM
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
AB Tech Equalization Tank
LOCATION:
Asheville
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2019047
TOTAL LF:
0
PROJECT BUDGET:
$14,251,500.00
PROJECT ORIGIN:
CDM Preliminary Engineering Report
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$1,250,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
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
$14,251,500.00
$0.00
ENGINEER:
CDM
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
TBD
FY 24-25
$0.00
INSPECTION:
TBD
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
FY 30-31
$0.00
This project is to implement the recommendations of the French Broad/Carrier Bridge Preliminary Engineering Report. This project will help mitigate wet weather impacts to the French Broad Interceptor by shaving peak wet weather flows. Equalizing flow will help reduce SSOs and prevent inundation and surcharging of downstream infrastructure, including the treatment plant. This is a future project. PROJECT DESCRIPTION:
SPECIAL PROJECT NOTES:
CH R D
BO TA N
YD R
AVERY LN
LN
RD U SA
O NO
RD
EL
KE
N
D
R ST
SP
O
E UP
ER
RD
OV GC N I R
PINE
TR E
D
NOT TO SCALE
DALYA RD
I40 W I40 E SLEEPY HOLLOW LN
WY
W IL S O N RD
W
BU
BUCKEYE ACCESS RD
N
EY CK
AN D
of BUNCOMBE COUNTY, NORTH CAROLINA
Budget Map
R
ALDON DR
L KEN
D ER
REGER AVE GREAT LAUREL DR
METROPOLITAN SEWERAGE DISTRICT
GOOSE CREEK RD
0H US 7
E DR W AR RE RD ALEM NEW S
RD GLEN CABLE
Christian Creek Interceptor Project No. 2011110
S IGG BR
TU
N
R RD
/
MO
SNEAKING CREEK
LN
EN S
STE V
RD MOFFITT NOLL DR E RIV R K
FFIT T BR AN
DR
E RD
A E IDG LR
B
PORTE RS CO V
LN TEEM S
L ER R Y TR
RW AY SY LVE ST E
EASTM OOR D R
DIN RED B
R CA
S
CREEK RD
M JI H NC A R
CHRISTIA N
YOW DR
WITS END TRL
ROWLAND RD
ON RD BURLES
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Christian Creek Interceptor
LOCATION:
Buncombe County
TYPE:
Interceptor
PIPE RATING:
24
PROJECT NO.
2011110
TOTAL LF:
12,226
PROJECT BUDGET:
$6,247,462.00
PROJECT ORIGIN:
SSO's, Line Condition, Undersized
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$30,079.00
$30,079.00
$58,660.00
$17,660.00
55330 - DESIGN 55340 - PERMITS
$41,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$27,115.00
$27,115.00
55370 - LEGAL FEES
$46,038.00
$46,038.00
$150,000.00
$106,885.00
$43,115.00
$10,000.00
$3,000.00
$7,000.00
55410 - CONDEMNATION
$60,000.00
$47,636.00
$12,364.00
55420 - CONSTRUCTION
$5,825,570.00
$570.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$3,883,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$9,000.00
55450 - SURVEY - ASBUILT
$6,000.00
$31,000.00
TOTAL AMOUNT
$6,247,462.00
$278,983.00
$103,479.00
$3,889,000.00 8200
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 27
ESTIMATED BUDGETS - FY 23 - 31 ]
CONTRACTOR:
FY 22-23
$1,976,000.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
of Asheville. The project includes the replacement of approximately 12,226 LF of existing 8-inch VCP FY 28-29
$0.00
sewer pipe with new 8-inch, 12-inch, and 16-inch DIP. The existing lines serve a large collection area and FY 29-30 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 30-31
SPECIAL PROJECT NOTES:
8200 LF in FY 20/21; 4026 LF in FY21/22
$0.00
DR
RIVE RVIE W
DE S
OT AS
T
/
TR E UPS
E
E
AV N ER AM
WAY
U FO
Y ND
ST
B AM
R OY
D
ST MEADOW RD
French Broad Interceptor at Amboy Road Project No. 2021036
JOY
W DR
N AV
A VE
TR L
RIVERV IE
O CLIFT
B LAM
S TI E K I EO TAH
ST
ND
DR
SP I
A GR
W VIE
ST
NOT TO SCALE
WA LT ON
WALTON ST
D
HIBERNIA ST
S WAY
PE R
SIS
TE
H
R
Budget Map
METROPOLITAN SEWERAGE DISTRICT
ED
DR
NC
TE C
VE HIL RNON LW AY
W HAITH DR
of BUNCOMBE COUNTY, NORTH CAROLINA
ITIE FACIL
TAHKIEOSTIE DR
OAKLAND R
WATER ST
FERNIHURST DR
LY N MA
NE T
EN AD LN
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
French Broad Interceptor @ Amboy Rd. LOCATION:
Asheville
TYPE:
Interceptor
PIPE RATING:
N/A
PROJECT NO.
2021036
TOTAL LF:
2,180
PROJECT BUDGET:
$3,885,000.00
PROJECT ORIGIN:
Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS
$10,000.00
$10,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$3,800,000.00
$3,800,000.00
55430 - CONST. CONTRACT ADM.
$60,000.00
$60,000.00
55440 - TESTING
$10,000.00
$10,000.00
$5,000.00
$5,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$3,885,000.00
HDR
R.O.W. ACQUISITION:
$0.00
DP # PLATS: [
CONTRACTOR:
$0.00
$3,885,000.00
ESTIMATED BUDGETS - FY 23- 31 0 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
This project is located along Lyman Street between Amboy Rd and Foundy St. The FY 27-28
$0.00
PROJECT DESCRIPTION:
project includes replacement of approximately 2,180 LF of existing 48 and 54-inch RCP with new 60-inch FY 28-29 C900 PVC. The existing lines in this area are in poor condition due to deterioration from hydrogen sulfide . A sink hole occurred in January of 2021 due to the deterioration of the pipe walls. The design budget for this FY 29-30 project is under the associated project 2019045 Carrier Bridge Pump Station Replacement Project. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
W IE V ER
/
DR
H DR
Lower Swannanoa Interceptor Project No. 2004040
WINERY RD
MEADOW RD
TE C DE
NOT TO SCALE
ST U NT CI R
CIR TANS
TC
OT
E
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
EA S
G LOD
HUNTSMAN PL
E ST
METROPOLITAN SEWERAGE DISTRICT
P AP
T
RD
LS
CH OA
OW EL
R
MC D
T DU NS SAIN
V RI
AMBOY RD
ST
DE
N LYMA RST DR
VA N
U FERNIH
T
RD
R VICTO
R W DO LS
RB ILT
O SH C TM EL
IA RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Lower Swannanoa Interceptor
LOCATION:
Asheville
TYPE:
Interceptor
PIPE RATING:
9
PROJECT NO.
2004040
TOTAL LF:
6,980
PROJECT BUDGET:
$7,380,217.00
PROJECT ORIGIN:
WW SSO's at Splitter box
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$53,379.00
55330 - DESIGN
$50,000.00
55340 - PERMITS
$50,000.00
$14,879.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$30,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$7,168,588.00
$188,588.00
$10,250.00
$250.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$18,000.00
TOTAL AMOUNT
ENGINEER:
$7,380,217.00
MSD
R.O.W. ACQUISITION:
$203,717.00
EB/HC # PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$38,500.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$130,000.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$3,495,000.00
FY 27-28
$3,513,000.00
PROJECT DESCRIPTION: This project is to eliminate problems associated with the splitter box and the FY 28-29
$0.00
downstream twin 36-inch lines.
SPECIAL PROJECT NOTES:
FY 29-30
$0.00
FY 30-31
$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 2021 - 2022
PROJECT:
Mud Creek Interceptor - Ph. 3
LOCATION:
Henderson County
TYPE:
Interceptor
PIPE RATING:
N/A
PROJECT NO.
2020010
TOTAL LF:
9,200
PROJECT BUDGET:
$4,269,265.00
PROJECT ORIGIN:
CCWSD FY19 Drainage Basin Study
ESTIMATED PROJECT COST
DESCRIPTION
55310 - PRELIM. ENGINEERING
TOTAL EXPENDS THRU 12/31/20
$9,765.00
55320 - SURVEY - DESIGN
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
$9,765.00
$51,000.00
$5,000.00
$46,000.00
$5,000.00
$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
$4,269,265.00
$9,765.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 14 ]
CONTRACTOR:
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$10,500.00
CONSTRUCTION ADM:
MSD
FY 24-25
$315,000.00
INSPECTION:
MSD
FY 25-26
$1,288,000.00
FY 26-27
$2,595,000.00
FY 27-28
$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 28-29 allow for the abandonment of Mountain Home pump station and the abandonment of several private pump FY 29-30 stations. FY 30-31
SPECIAL PROJECT NOTES:
1/3 of project linear footage in first year, remaining 2/3 in second year. Assume 18 month construction period.
$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 2021 - 2022
PROJECT:
South French Broad Relief Int.
LOCATION:
Buncombe County
TYPE:
Interceptor
PIPE RATING:
N/A
PROJECT NO.
2017070
TOTAL LF:
36,330
PROJECT BUDGET:
$32,277,500.00
PROJECT ORIGIN:
2001 WW System Master Plan (CDM)
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$98,200.00
$98,200.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
$65,800.00
55360 - EASEMENT PLATS
$32,900.00
$32,900.00
$32,900.00
$32,900.00
$8,500.00
55370 - LEGAL FEES
$15,000.00
$200.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$500,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$31,500,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$40,000.00
55450 - SURVEY - ASBUILT
$50,000.00
TOTAL AMOUNT
$32,277,500.00
$98,400.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 7 ]
CONTRACTOR:
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$8,500.00
INSPECTION:
MSD
FY 25-26
$514,800.00
FY 26-27
$7,885,000.00
PROJECT DESCRIPTION: This project is to implement the recommendations of the French Broad/Carrier FY 27-28
$7,885,000.00
Bridge Preliminary Engineering Report. This project includes paralleling the existing 36-inch interceptor FY 28-29 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 29-30 the existing system during wet weather. FY 30-31 SPECIAL PROJECT NOTES:
This project is currently phased over four years.
$7,885,000.00 $7,935,000.00 $0.00
/
Swannanoa Equalization Tank Project No. 2019046 NOT TO SCALE
AZALE A RD E
LN
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
Y
METROPOLITAN SEWERAGE DISTRICT
R HA
ST DE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Swannanoa Equalization Tank
LOCATION:
Swannanoa
TYPE:
Wet Weather
PIPE RATING:
N/A
PROJECT NO.
2019046
TOTAL LF:
0
PROJECT BUDGET:
$21,382,013.00
PROJECT ORIGIN:
CDM Preliminary Engineering Report
ESTIMATED PROJECT COST
DESCRIPTION
55310 - PRELIM. ENGINEERING
TOTAL EXPENDS THRU 12/31/20
$513.00
55320 - SURVEY - DESIGN
EST. COST JAN - JUNE 2021
$513.00
$15,000.00
55330 - DESIGN
BUDGET FY 21-22
$15,000.00
$2,100,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
55370 - LEGAL FEES
$10,000.00
$500.00
$5,500.00
$4,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$1,000,000.00
55400 - APPRAISAL
$1,000,000.00
$5,000.00
$5,000.00
55410 - CONDEMNATION 55420 - CONSTRUCTION
$17,500,000.00
55430 - CONST. CONTRACT ADM.
$700,000.00
55440 - TESTING
$50,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$21,382,013.00
$1,013.00
ENGINEER:
TBD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
$10,500.00
$1,019,000.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$700,000.00
FY 23-24
$1,401,500.00
CONSTRUCTION ADM.:
TBD
FY 24-25
$9,125,000.00
INSPECTION:
TBD
FY 25-26
$9,125,000.00
FY 26-27
$0.00
FY 27-28
$0.00
FY 28-29
$0.00
FY 29-30
$0.00
FY 30-31
$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:
Tank location was unknown at the time of budget. Project map and compensation are based on siting the tank at COA's Hardesty Ln site (Tank Site Option #6 per CDM Prelim. Eng. Report)
Capital Improvement Program Fiscal Years 2022—2031
General Sewer Rehabilitation Projects
This Page Intentionally Blank
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Albemarle Commons Pump Station Replacement Project No. 2018171
TRAFALGAR CIR
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 2021 - 2022
PROJECT:
Albemarle Commons PS Elimination LOCATION:
Asheville
TYPE:
General Capital Improvements
PIPE RATING:
N/A
PROJECT NO.
2018171
TOTAL LF:
832
PROJECT BUDGET:
$285,130.00
PROJECT ORIGIN:
PS Elimination
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,130.00
$3,130.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$2,500.00
$2,500.00
55370 - LEGAL FEES
$3,000.00
$3,000.00
$30,000.00
$30,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$3,500.00
$3,500.00
55410 - CONDEMNATION
$10,000.00
$10,000.00
55420 - CONSTRUCTION
$230,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$285,130.00
$3,130.00
ENGINEER:
MSD
TH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$0.00
$49,000.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$230,000.00
CONSTRUCTION ADM:
MSD
FY 24-25
$3,000.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in East Asheville just off Winkworth Pl. at MSD’s FY 28-29 Albemarle Commons Pump Station. This project will eliminate the existing pump station by installing FY 29-30 approximately 832 LF of 8-inch DIP gravity line. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
HOAL
TRADE ST
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
T
METROPOLITAN SEWERAGE DISTRICT
S ATKINS
RD
Atkins Street Project No. 2014012
S RD
LOVER
LE ONVIL
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S LONG
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IR MIAMI C
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Atkins Street
LOCATION:
Arden
TYPE:
General Sewer Rehab.
PIPE RATING:
39
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 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,480.00
$5,480.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$2,250.00
55370 - LEGAL FEES
$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
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$2,250.00
FY 26-27
$52,000.00
FY 27-28
$638,600.00
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 28-29 existing sewer line is in poor condition due to roots, fractures, and sags in the line. The line is undersized FY 29-30 and has flooded houses in the area. FY 30-31
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
RA RO
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Aurora Drive Project No. 2017145 NOT TO SCALE
KE
RTH WO NIL
DR E BOR ALIS
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
S KNL
METROPOLITAN SEWERAGE DISTRICT
L RD
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DR RD
ALE
A OR
RIN GD
R AU
RTH RD
AU R HE C AT UC
KENILW O
A BE
SP
E TUNN
RD
LN
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Aurora Drive
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
53
PROJECT NO.
2017145
TOTAL LF:
2,700
PROJECT BUDGET:
$1,043,500.00
PROJECT ORIGIN:
Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
$4,640.00
$5,360.00
55360 - EASEMENT PLATS
$4,000.00
$2,450.00
$1,550.00
55370 - LEGAL FEES
$8,000.00
$1,724.00
$6,276.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$40,000.00
55400 - APPRAISAL
$15,000.00
$30,000.00
$2,500.00
$2,500.00
55410 - CONDEMNATION
$10,000.00
$10,000.00
55420 - CONSTRUCTION
$960,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$7,000.00
TOTAL AMOUNT
$1,043,500.00
$8,814.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 6
CONTRACTOR:
$28,186.00
$42,500.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$969,000.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$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 28-29 existing 6-inch clay pipes have structural defects, heavy root intrusion, and deteriorating manholes. All FY 29-30 of these problems contribute to I/I issues. FY 30-31
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
E
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
LV D
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AV
Y WA
ID B
Avon Avenue at Haywood Road Project No. 2021003
AV ON
S WE
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CL EU
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H A YW O
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Avon Ave. @ Haywood Rd
LOCATION:
West Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
65
PROJECT NO.
2021003
TOTAL LF:
233
PROJECT BUDGET:
$121,750.00
PROJECT ORIGIN:
Access, Flooded Structure, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$1,500.00
$1,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$5,250.00
55370 - LEGAL FEES
$8,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$35,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$70,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,000.00
TOTAL AMOUNT
$121,750.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 7
CONTRACTOR:
$0.00
$1,500.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$5,250.00
CONSTRUCTION ADM:
MSD
FY 24-25
$43,000.00
INSPECTION:
MSD
FY 25-26
$72,000.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville near Avon Ave, approximately 0.25 mile west of the Haywood Rd. bridge. Approximately 233 LF of existing 6-inch and 8-inch vitrified clay FY 28-29 pipe will be replaced with new 8-inch ductile iron pipe. The existing sewer line is in poor condition due to FY 29-30 roots and cannot be washed or rodded due to lack of access. FY 30-31
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
D ENE UKE RGY L
C O K D O O W R D N
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B
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RD
BUS INE PAR SS K CIR
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A TS H WD
IE NV
R
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Beale Road at Copney Lane Project No. 2009129
LE G
NN
DR
N
CT
FISHERS MILL RD
COP N
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FISK
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NOT TO SCALE
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GO MAN DR
GLEN BRIDGE RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
RD
METROPOLITAN SEWERAGE DISTRICT
GE RID NB
ION AT RL X T LA RE NCH RA
RD
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R SD
DO N
W NE ED LL MI
N ICA
A IC
LN
CT
D
S AU AY W
OT DR HAN
N
R OD WO Y E H
RD
SP I R N HILL G CIR
N JO KR
CA
SH LS OA
NV AS
E GRAC
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RD
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BEAL E
SO ER
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CAT DR
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GLENN WILLOW DR
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Beale Road at Copney Lane
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
47
PROJECT NO.
2009129
TOTAL LF:
4,027
PROJECT BUDGET:
$1,588,175.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,725.00
$15,725.00
55330 - DESIGN 55340 - PERMITS
$1,200.00
$1,200.00
$1,200.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$18,000.00
55370 - LEGAL FEES
$20,000.00
55380 - ACQUISITION SERVICES
$18,000.00
$42,750.00
55390 - COMPENSATION
$140,000.00
55400 - APPRAISAL
$7,500.00
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
$1,588,175.00
$15,725.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 19 ]
CONTRACTOR:
$1,200.00
$19,200.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$230,250.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$1,323,000.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
It serves several major FY 28-29
$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 29-30 experienced SSO's, and are difficult to access for maintenance and repairs. FY 30-31
SPECIAL PROJECT NOTES:
$0.00 $0.00
HE
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MAGNUM WAY
Bellevue Road Project No. 2015175
RO
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NOT TO SCALE
E BELLEVU
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
JAN DR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Bellevue Road
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
49
PROJECT NO.
2015175
TOTAL LF:
1,100
PROJECT BUDGET:
$463,100.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,600.00
$9,600.00
55330 - DESIGN 55340 - PERMITS
$5,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$7,000.00
55370 - LEGAL FEES
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$30,000.00
55400 - APPRAISAL
$3,000.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$385,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$463,100.00
$9,600.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$7,000.00
FY 23-24
$58,000.00
CONSTRUCTION ADM:
MSD
FY 24-25
$388,500.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville along properties on Bellevue Road, FY 28-29
$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 29-30 point repairs. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
RD
Bent Tree Road Project No. 2016102 NOT TO SCALE
LN
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
R
/
T DR
RD
SUNS E
OL L OL DT
RD
TR E E
ES
OKE E
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CR D O O W T
CHE R
RD
RD D TW OO CR E
BENT
ND
BLUE BRIA R
S WE E AV TH
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Bent Tree Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
60
PROJECT NO.
2016102
TOTAL LF:
1,654
PROJECT BUDGET:
$862,921.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,300.00
$9,300.00
55360 - EASEMENT PLATS
$4,500.00
$4,500.00
55370 - LEGAL FEES
$2,656.00
$2,656.00
$39,465.00
$39,465.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$800,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$862,921.00
$55,921.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 5
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$807,000.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project runs adjacent to Bent Tree Rd. in Asheville. It begins on Old Toll FY 28-29
$0.00
Rd., crosses Bent Tree Rd., and ends at Crestwood Rd. There are numerous structural problems and FY 29-30 bends within the lines which contribute to I/I issues. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
CREEK
DR
CAMPBEL L
GATEHOUSE CT
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Braddock Way - PRP 20002 Project No. 2006025
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L
NOT TO SCALE
CLUBHOUSE CT
BA
LA
R NT
EE
R
PARK AVE
D
PARK RIDGE CT
E SW
RE NC
GARDENWOOD LN
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CREEKSIDE CT
A BR OC DD
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Braddock Way - PRP 20002
LOCATION:
Asheville
TYPE:
Pipe Rated Projects
PIPE RATING:
36
PROJECT NO.
2006025
TOTAL LF:
3,848
PROJECT BUDGET:
$1,684,940.00
PROJECT ORIGIN:
Pipe Rating Program
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,190.00
$18,190.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$37,500.00
55370 - LEGAL FEES
$26,000.00
55380 - ACQUISITION SERVICES
$56,250.00
55390 - COMPENSATION
$80,000.00
$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
$1,684,940.00
$18,353.00
ENGINEER:
MSD
TH
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 25 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$38,500.00
FY 26-27
$162,087.00
FY 27-28
$0.00
Park Avenue and Braddock Way subdivisions. Problems with these lines include leaking joints, broken FY 28-29
$1,466,000.00
pipes and high inflow and infiltration. In some areas, the existing lines will be relocated from private FY 29-30 property to public rights of way for better access and maintenance.
$0.00
PROJECT DESCRIPTION: This project will replace, line, and pipe burst several existing sewer mains in
FY 30-31
SPECIAL PROJECT NOTES:
$0.00
A ORE
/
MEADOW RD
M BILT
VE
Bryson Street Project No. 2016167
BR YS ON ST
NOT TO SCALE
NN SWA
VER A RI ANO
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
T
METROPOLITAN SEWERAGE DISTRICT
NS SO MP O TH
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Bryson Street
LOCATION:
Biltmore Village
TYPE:
General Sewer Rehab.
PIPE RATING:
60
PROJECT NO.
2016167
TOTAL LF:
611
PROJECT BUDGET:
$482,750.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$900.00
$900.00
55360 - EASEMENT PLATS
$1,350.00
$1,350.00
55370 - LEGAL FEES
$3,000.00
$3,000.00
$35,000.00
$35,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$5,000.00
$5,000.00
55410 - CONDEMNATION
$20,000.00
$20,000.00
55420 - CONSTRUCTION
$415,000.00
$415,000.00
$1,000.00
$1,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$1,500.00
TOTAL AMOUNT
$1,500.00
$482,750.00
$2,250.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$38,000.00
$442,500.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is a high priority project in Biltmore Village, at the intersection of FY 28-29
$0.00
Bryson St and Biltmore Ave. It will replace a failing 4-inch PVC line with sags and reverse grade issues FY 29-30 serving multiple businesses with a 611 LF 8-inch DIP line. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
BU
C
H
OR BILTM
PL
AN
A
N
Buchanan Avenue Project No. 2014023
WHITE FAW N
A VE
/
AN HAN BUC
PL
ST NOT TO SCALE
FLORENC E
E WHIT N DR FAW
E A VE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Buchanan Ave.
LOCATION:
Asheville
TYPE:
Pipe Rated Projects
PIPE RATING:
51
PROJECT NO.
2014023
TOTAL LF:
2,255
PROJECT BUDGET:
$1,141,900.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$28,000.00
$15,975.00
$12,025.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55360 - EASEMENT PLATS
$6,900.00
$6,900.00
55370 - LEGAL FEES
$4,000.00
$4,000.00
$77,000.00
$77,000.00
55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$2,500.00
$2,500.00
55410 - CONDEMNATION
$15,000.00
$15,000.00
55420 - CONSTRUCTION
$1,003,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$1,141,900.00
$15,975.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$19,925.00
$98,500.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$1,007,500.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near Biltmore Ave. and is FY 28-29 comprised of 2,228 LF of 8-inch ductile iron pipe. The existing line is 6-inch clay with heavy root intrusion, FY 29-30 fractures, and one section exposed along a steep grade. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
G
T BIL
RE MO
AV
E
ILW PL OOD
CASTLE ST
Caledonia Road Project No. 2014153
E
RD
NG
PA R
RD
NOT TO SCALE
M RD
K
PELH A
BO W LI
LS
T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
RD
/
KE N
L CA
A NI O D
EL W LO
E
LIN EB RO CIR
E
AV
UN A
DI L
LA
UNADILLA ALY
RD DON IA CAL E
L CA A NI DO
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Caledonia Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
65
PROJECT NO.
2014153
TOTAL LF:
2,115
PROJECT BUDGET:
$1,050,350.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$4,000.00
$100,000.00
$100,000.00
$1,500.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$7,500.00
$7,500.00
55410 - CONDEMNATION
$20,000.00
$20,000.00
55420 - CONSTRUCTION
$895,000.00
$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
$1,050,350.00
$9,800.00
$357,300.00
$131,500.00
1066 ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$902,750.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$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 28-29 of approx. 2,115 LF of 8-inch VCP pipe with new 8-inch DIP. The existing pipe has structural defects FY 29-30 which have resulted in multiple SSO's. FY 30-31
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
E
40
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
W
CHA R
I 240
LOT
TE S
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
I240
TO ST
T
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 2021 - 2022
PROJECT:
Central Ave. @ I-240
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2014180
TOTAL LF:
990
PROJECT BUDGET:
$393,000.00
PROJECT ORIGIN:
SSO's, Work orders, Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$1,500.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$13,000.00
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
$393,000.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$5,000.00
FY 26-27
$16,500.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near Woodfin St. and is FY 28-29 comprised of 990 LF of 12-inch ductile iron pipe. The existing line is 6, 10, and 12-inch vitrified clay pipe FY 29-30 with a history of SSO's. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $371,500.00
/
DAYT ON RD
RD AM
Chatham Road Project No. 2015019
CH AT H
SALEM AVE
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
R
METROPOLITAN SEWERAGE DISTRICT
CLEARVIEW TE
D
CL MER RIM ON
OLL R OOD KN EDGEW
ER WT EA R VIE A VE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Chatham Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
43
PROJECT NO.
2015019
TOTAL LF:
1,330
PROJECT BUDGET:
$639,700.00
PROJECT ORIGIN:
Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,800.00
$4,800.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$4,500.00
55370 - LEGAL FEES
$4,000.00
$3,500.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$35,000.00
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
$639,700.00
$4,800.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
$3,500.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$1,000.00
FY 23-24
$40,000.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$590,400.00
FY 26-27
$0.00
FY 27-28
$0.00
This project is located in North Asheville near W.T. Weaver Blvd. and is FY 28-29 comprised of 1,450 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in poor FY 29-30 condition with heavy root intrusion. PROJECT DESCRIPTION:
FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
ER G
UD
PL
PL
CE LI A
CLYDE ST
ST
PL
RO KE ER D
Cherokee Road Project No. 2009132
BLAIR S T
CH E
D
/
HILLSIDE ST
LENNOX
EDWIN
BOND ST
OAK
LN
CAN T ERB
NOT TO SCALE
URY RD N
E NS
TD
R
LA N D RD
SU
WOO D RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
FAIRMON T
TR
N CRE SCENT ST
TTE S T
CHARLO
E AV LE R D
CROSS BANBUR Y E PL
NT RD FAIRM O
E
T
K OC RD ALBEMA R
T
DR ALBEMAR L
OR AR CH VON RUCK C
MU
XC
A D R
LE
O NN
R R VON RUCK TE
R TE CE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Cherokee Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2009132
TOTAL LF:
1,960
PROJECT BUDGET:
$894,680.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,680.00
$15,680.00
$9,500.00
$8,250.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$1,250.00
$11,000.00
$11,000.00
$175,000.00
$175,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$7,500.00
$7,500.00
55410 - CONDEMNATION
$20,000.00
$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
$894,680.00
$23,930.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10
$1,250.00
$213,500.00
ESTIMATED BUDGETS - FY 23 - 31 ]
CONTRACTOR:
FY 22-23
$656,000.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
the Macon Ave. @ Sunset Parkway project to an existing manhole east of Cambridge Road in North FY 28-29
$0.00
Asheville. The line is old vitrified clay pipe and is in very poor condition. Several segments are under FY 29-30 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 30-31
SPECIAL PROJECT NOTES:
$0.00
/
VILLAS CT
HILL
LN
TIN Y
RD
Cub Road Project No. 2018027
L
CUB PL
P KIRBY
JO HN BL VD
NOT TO SCALE
ST ON N RIDGE RU N N ER L
DARCUS LN
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
CIR IONA
SO SO WA Y
AR CED
D CUB R
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Cub Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
40
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 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
TH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 12 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$18,500.00
INSPECTION:
MSD
FY 25-26
$83,000.00
FY 26-27
$0.00
FY 27-28
$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 28-29 DIP. This existing VCP is full of sags, has heavy root intrusion, deteriorating manholes, and bad service FY 29-30 connections.
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville running along the rear of properties
FY 30-31
SPECIAL PROJECT NOTES:
$0.00 $0.00
T ES W
ST
ST
A LIA
VE
BR O
UN YO
G
W
ST
CH
ES
ST
UT TN
AD WA Y
T
ST
BR O AD W AY
IZ EL
ST
ET AB H
WN LA D O E WO AV
T IN FL T S
BE IZA ST L E
TH
VE
E RO N MO
PL
HIGHLAND ST
A VE
East Chestnut Street at Five Points Project No. 2015192
PL
/
O GN MA
FOR
ES S Y TH
A
A OW DR O WO PL
AL OC
UNT MO E PL R CLA ROW
MOUNT CL ARE
D WOO HOLLAND ST
E CHESTNUT
NOT TO SCALE
ST
ST
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 2021 - 2022
PROJECT:
East Chestnut Ave @ Five Points
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
36
PROJECT NO.
2015192
TOTAL LF:
5,225
PROJECT BUDGET:
$1,822,050.00
PROJECT ORIGIN:
MH Overflows, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$53,000.00
$19,321.00
$33,679.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$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
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 23 ]
CONTRACTOR:
$34,679.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$13,800.00
INSPECTION:
MSD
FY 25-26
$179,250.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in N. Asheville and is comprised of 5,225 LF of
8-inch FY 28-29 ductile iron pipe. The existing line is aging 6, 8, and 10-inch VCP in poor shape with multiple structural FY 29-30 defects per segment. FY 30-31 SPECIAL PROJECT NOTES:
SSD constructed 607 LF portion of this project in Fulton St in 2020, ahead of COA sidewalks
$1,575,000.00 $0.00 $0.00
S AV E
R BA
EDWARDS AVE
RA KE
OND RICHM
HWY
Edwards Avenue at US 70 Project No. 2021004
VE
/
SHORT ST
ED W AR D
US 7 0
NOT TO SCALE
YOUNG ST
A VE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
AVERY WOOD DR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Edwards Ave @ US 70 Hwy
LOCATION:
Swannanoa
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2021004
TOTAL LF:
2,400
PROJECT BUDGET:
$871,400.00
PROJECT ORIGIN:
Line Condition, Flooded Struture
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$14,400.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,000.00
55370 - LEGAL FEES
$9,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$30,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$804,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$6,000.00
TOTAL AMOUNT
$871,400.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
CONTRACTOR:
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$14,400.00
PROJECT DESCRIPTION: This project is located in Swannanoa, approximately 0.5 mile east of the Patton Cove Rd exit (I-40 exit 59). The project includes pipe replacement on Edwards Ave, Richmond Ave, and Young St. Approximately 2,400 LF of existing 6-inch and 8-inch vitrified clay pipe will be replaced with 8-inch ductile iron pipe. This line was constructed in the 1920s and has numerous structural defects which contributed to one flooded structure. SPECIAL PROJECT NOTES:
FY 26-27
$0.00
FY 27-28
$6,000.00
FY 28-29
$39,000.00
FY 29-30
$812,000.00
FY 30-31
$0.00
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Elk Mountain Place
LOCATION:
Woodfin
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2010094
TOTAL LF:
4,137
PROJECT BUDGET:
$1,532,500.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,000.00
$18,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$30,000.00
$30,000.00
55370 - LEGAL FEES
$40,000.00
$35,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$5,000.00
$90,000.00
$50,000.00
$125,000.00
$60,000.00
$10,000.00
55410 - CONDEMNATION
$40,000.00
55420 - CONSTRUCTION
$1,165,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$12,500.00
TOTAL AMOUNT
$1,532,500.00
$18,000.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 38 ]
CONTRACTOR:
$65,000.00
$115,000.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$155,000.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$1,177,250.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located south of Elk Mountain Rd. between I-26 and the French FY 28-29
$0.00
Broad river. It is comprised of approximately 4,101 LF of 8-inch ductile iron pipe. The existing vitrified FY 29-30 clay sewer line is in poor condition and has experienced SSO's. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
ON
N
CAN T
AV E
Y PK W
/
L OAK
SU
T N SE
ERB
URY
RD N
RD
Fairmont Road Project No. 2015017 NOT TO SCALE
SU
M AC
KWY
L
D
D NT R FAIR MO
DR NS E
T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CH E
LAND WOO D FAIRMONT R
D ER RO KE
ET P
DP
DR OW ER MAY FL
S SUN
OO EW G RID
RD MO U TO WN
RD
NTA IN
E GL
E AL ND
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Fairmont Road
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2015017
TOTAL LF:
3,900
PROJECT BUDGET:
$1,704,000.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$150,000.00
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
$1,704,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 11
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$20,000.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in North Asheville approximately 0.25 miles east of FY 28-29
$8,500.00
Charlotte St. The project will run along roads and properties from Glendale Rd. to Sunset Dr. The 6-inch FY 29-30 clay lines are in poor condition which have caused manhole overflows and SSOs.
$162,500.00
FY 30-31
$1,513,000.00
SPECIAL PROJECT NOTES:
BU
ER SB E
R BOU
NE L
N
PINE
RD
RD VISTA
O BR
WN
ST
ST
ORE
LE INO SEM
M ARD
D
R FO
Forestdale Drive Project No. 2014002
WN TO
RD
COR
R ST ER
/
LON E
D
A BUEN
H AM
DR
OU IB
LE
R CA
DA EST
RD
E OR
OO NW DEA
CT
NOT TO SCALE
L RIA
T
M ARD
ST S
T RE S
E IMP
DM O E AR
E FOR
DC
ST
IR
K
E WHIT
E RD
DR OO SW
CI R of BUNCOMBE COUNTY, NORTH CAROLINA
Budget Map
METROPOLITAN SEWERAGE DISTRICT
RO C
V I LL
CIR
L
D HEN ON ER S
OD NWO DAW
M ADA
HI L
L ST N EL
ES DR WHISPERING PIN
D
RD OAK
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Forestdale Drive
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
33
PROJECT NO.
2014002
TOTAL LF:
2,600
PROJECT BUDGET:
$1,021,000.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$150,000.00
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
$1,021,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 24 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$15,000.00
FY 27-28
$0.00
along side roads and properties parallel to Hendersonville Rd. System Services crews have reported FY 28-29
$246,500.00
numerous problems including multiple SSO's. The existing pipes will be replaced with 8-inch ductile iron FY 29-30 pipe.
$0.00
PROJECT DESCRIPTION: This project begins at Cornell St. and ends at Caribou Rd. The system runs
FY 30-31
SPECIAL PROJECT NOTES:
$759,500.00
Harmony Lane Project No. 2016103
HARMONY LN
ST
/
R
DR
NT
P CY
ME
HA RC
S ES
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
W RD
METROPOLITAN SEWERAGE DISTRICT
FAIR VIE
MURPHY ST
ROBIN ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Harmony Lane
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2016103
TOTAL LF:
670
PROJECT BUDGET:
$190,000.00
PROJECT ORIGIN:
Undersized, Maintenance Issues
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$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
$0.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
This project is along Harmony Lane in Asheville's Oakley area. The existing FY 28-29 system has two parallel lines that collect on both side of the street. Problems with the system consist of FY 29-30 root intrusion, poor access for maintenance, and close proximity to houses. PROJECT DESCRIPTION:
FY 30-31 SPECIAL PROJECT NOTES:
$2,500.00 $0.00 $187,500.00
A BR
I24
0E
PA TT O N AV ET O I24 I24 0 E I240 0W W T OP AT T O NA VE W
L VANDA
N NG NI ST
/
MILL B ROO K
R
RD
L HAZE
MILL
WORLE Y
RD
PL
ANNIE ST
Hazel Mill Road at Richland Street Project No. 2014016
AVE TON T A P
RICH LAND ST
L
N AVE PATTO
ND
DP
S LA RU
NOT TO SCALE
WE S TW OO
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
SE RI
TO X METROPOLITAN SEWERAGE DISTRICT
N SU
ST AW AY
E PATTON AV
AY AVE RIDGEW
IA AVE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Hazel Mill Rd @ Richland St.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
56
PROJECT NO.
2014016
TOTAL LF:
3,300
PROJECT BUDGET:
$1,256,700.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$17,000.00
$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
$100,000.00
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
$1,256,700.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$17,000.00
ESTIMATED BUDGETS - FY 23 - 31 14
]
FY 22-23
$9,400.00
FY 23-24
$116,000.00
CONSTRUCTION ADM:
MSD
FY 24-25
$1,114,300.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
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 28-29 are undersized and in poor condition with multiple pipe sags, cracks, and fractures. FY 29-30
$0.00
FY 30-31
$0.00
SPECIAL PROJECT NOTES:
$0.00 $0.00
CO AG TT E
TL
NOT TO SCALE
S EA
N
PAT TO
VE EA
CT
4 I2
0
W
TO
I2
6
I24
0E
TO
I26
W
/
PL
E GR LE EN
N AV
ST
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
I 26 W
W
L HIL
METROPOLITAN SEWERAGE DISTRICT
E TO
0 I24
SE ST
Hill Street at Cross Place Project No. 2016249
O CR
SS
O RO LT VE
W
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Hill Street @ Cross Place
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
44
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 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
TH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$1,475.00
TBD
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$16,000.00
INSPECTION:
MSD
FY 25-26
$71,500.00
FY 26-27
$0.00
FY 27-28
$0.00
& I-26 Interchange. It consists of replacing approximately 635 LF of existing 6-inch VCP with 8-inch DIP. FY 28-29
$0.00
The line has numerous structural issues, experienced frequent stoppages, and flooded structures over the FY 29-30 years.
$0.00
PROJECT DESCRIPTION: This project runs along Hill St. to the intersection of Cross Pl. abutting the I-240
FY 30-31
SPECIAL PROJECT NOTES:
$0.00
G ED
ON EM
E GL
N
LE DA
RD
/
TR
D
MA
N CO
E
E
B
AV
LA TR O
L
Howland Road at Sunset Trail Project No. 2012134
DP OO W GE RID
ST
HO
D R D N W LA RD WOOD LA N D
IR FA
O M
N
R
D
NOT TO SCALE
T
D HOWLAN RD
SU
RL
SU
E NS
T
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
TT
METROPOLITAN SEWERAGE DISTRICT
E NS
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Howland Rd. @ Sunset Trail
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
43
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 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY 23 - 31 5
]
FY 22-23
$0.00
FY 23-24
$4,500.00
CONSTRUCTION ADM:
MSD
FY 24-25
$66,000.00
INSPECTION:
MSD
FY 25-26
$393,600.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project will replace an existing 8-inch main from 5 Howland Rd. up to the FY 28-29
$0.00
rear of 371 Sunset Dr. System Services recently completed another portion of this system due to SSO's FY 29-30 and line condition. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
/
NOT TO SCALE
H LS WI
DR IRE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ST
Johnston Boulevard at Providence Road Project No. 2014013
PR
DEBRA LN
D CE R
ER
O VI D EN
TH LU
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Johnston Blvd. @ Providence Rd.
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
37
PROJECT NO.
2014013
TOTAL LF:
2,000
PROJECT BUDGET:
$659,150.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$66,000.00
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
$659,150.00
$8,150.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 14
]
CONTRACTOR:
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$11,000.00
FY 26-27
$86,000.00
FY 27-28
$554,000.00
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 28-29 with new 8-inch ductile iron pipe. The existing line contains many offset joints and bends, and is in poor FY 29-30 structural condition. FY 30-31
SPECIAL PROJECT NOTES:
Providence Road was added to this with additional 1000 LF.
$0.00 $0.00 $0.00
T DR
NINA ST
A DR
RY D
R
Jonestown Road at Riverside Drive Project No. 2018028
RIVERSID E DR
MA YB ER
R
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 2021 - 2022
PROJECT:
Jonestown Road @ Riverside Drive
LOCATION:
Woodfin
TYPE:
General Sewer Rehab.
PIPE RATING:
42
PROJECT NO.
2018028
TOTAL LF:
N/A - SS
PROJECT BUDGET:
$98,500.00
PROJECT ORIGIN:
CSR's, Work Orders, I & I issues
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$98,500.00
$0.00
ENGINEER:
MSD
TH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 12 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$25,500.00
FY 23-24
$15,000.00
CONSTRUCTION ADM:
MSD
FY 24-25
$53,000.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$8,000.00
FY 27-28
$0.00
This project is located upstream from MSD's WWTP along Riverside Dr. on FY 28-29 Jonestown Rd. It consists of approximately 1,890 LF of existing 6-inch VCP to be replaced with 8-inch FY 29-30 DIP. This system is full of structural defects, has heavy I & I issues, and deteriorating manholes. PROJECT DESCRIPTION:
FY 30-31 SPECIAL PROJECT NOTES:
To be constructed by System Services
$0.00 $0.00 $0.00
/
ER A
VE
Joyner Avenue at Amboy Road Project No. 2021010
D OY R AMB
JOYN
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
UPSTREAM WAY
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Joyner Ave @ Amboy Rd
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
27
PROJECT NO.
2021010
TOTAL LF:
241
PROJECT BUDGET:
$97,000.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,000.00
55370 - LEGAL FEES
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$15,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$75,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$1,000.00
TOTAL AMOUNT
$97,000.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 241 LF of 8-inch FY 28-29
$3,500.00
ductile iron pipe. The existing line is aging 8" VCP and PVC in poor condition, exposed in a hillside with FY 29-30 erosion issues.
$17,000.00
FY 30-31
$76,500.00
SPECIAL PROJECT NOTES:
MELROSE AVE
LOCKLEY AVE
/
SYRLIN ST
AVE
L
SEDL E
D
Y AVE
LYN R
Kimberly Avenue at Sedley Avenue Project No. 2018029
WOODVA LE AVE
NOT TO SCALE
GR
OD WO OVE
OLL
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
CLU
N BK
METROPOLITAN SEWERAGE DISTRICT
RD
D DR LYN WO O
GRAC E
L
E W OO DR D MA P
WAR WICK P
K RLY O KIMB ERLY KN
XT AD E NOLL RO LL RD KIMB E
KIMB ERLY AVE PL CLU B
CLUB RD COUNTRY
PL SU MN ER
LYNMAR
WILDWOOD AVE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Kimberly Ave. @ Sedley Avenue
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2018029
TOTAL LF:
3,005
PROJECT BUDGET:
$1,283,000.00
PROJECT ORIGIN:
CSR's, Work Orders, MH Overflows
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$150,000.00
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
$1,283,000.00
$0.00
ENGINEER:
MSD
TH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 13 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$39,000.00
FY 26-27
$0.00
FY 27-28
$182,000.00
This project is located in N. Asheville along Kimberly Ave. The existing 6-inch FY 28-29 VCP will be replaced with 3,005LF of 8-inch HDPE through pipe bursting operations. This 6-inch VCP line FY 29-30 is in poor structural condition, roots present throughout, mis-aligned joints, and problematic spur lines.
$1,062,000.00
FY 30-31
$0.00
PROJECT DESCRIPTION:
SPECIAL PROJECT NOTES:
$0.00
PL
ROCK HILL CIR
ROCK HIL L
Le An Hurst Road Project No. 2019027
R ST R D LE AN HU
ROCK
CADY CT
HILL
RD
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
OD RD S
/
ROCK HILL CIR
O EDGEW
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Le An Hurst Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
77
PROJECT NO.
2019027
TOTAL LF:
820
PROJECT BUDGET:
$371,250.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,000.00
$3,800.00
$5,200.00
55360 - EASEMENT PLATS
$15,000.00
$9,300.00
55370 - LEGAL FEES
$13,000.00
$13,000.00
$45,000.00
$45,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES $5,700.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$7,500.00
$7,500.00
55410 - CONDEMNATION
$25,000.00
$25,000.00
55420 - CONSTRUCTION
$252,750.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$371,250.00
$13,100.00
ENGINEER:
MSD
TH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 13 ]
CONTRACTOR:
$68,900.00
$32,500.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$256,750.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville running along the rear of properties FY 28-29 fronting Le An Hurst Rd. It parallels a tributary to Sweeten Creek. The existing 8-inch VCP is in very poor FY 29-30 condition due to heavy root intrusion and has to be routinely rodded. It will be replaced with 8-inch DIP. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
LN
HOUNDS EAR DR
HES PER LN US
RG GE O
Logan Avenue Project No. 2017256
AV
E
ST IA
AV ON
V RI
N LI ER
NOT TO SCALE
ST Y WE WA D EN
EU
K
BL
/
SU
VI L
OLD REY N
R
ED
E
AV
RD REY NOL DS
SR D
NR IS
W A YN ES
G
LE
E AV
LU NA
S TRE HOR MO T NT ST
LN
H A YW O
MILLBRO OK RD
ST DEAVE R
RD O D
AN LO
CRAVEN ST
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
RI V
A Y A VE RIDGEW
AN
ER VI EW
G LO CIR ID CL VD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Logan Avenue
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2017256
TOTAL LF:
2,150
PROJECT BUDGET:
$1,086,500.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$13,500.00
$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
$108,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$940,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,300.00
TOTAL AMOUNT
$1,086,500.00
$11,500.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 12 ]
CONTRACTOR:
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$131,200.00
INSPECTION:
MSD
FY 25-26
$1,500.00
FY 26-27
$942,300.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville near Craven St. and consists of FY 28-29
$0.00
2,150 LF of 8-inch DIP. The existing clay pipe is undersized and has a large number of pipe defects.
SPECIAL PROJECT NOTES:
FY 29-30
$0.00
FY 30-31
$0.00
RD
N
C
LN
LN
Lynn Cove Road Project No. 2015010
WEBB COVE RD
BEES MOUN TAIN DR
N LY
WT LA E AL RD
TR EC H EE LN
ER D
NOT TO SCALE
GS of BUNCOMBE COUNTY, NORTH CAROLINA
Budget Map
METROPOLITAN SEWERAGE DISTRICT
RD
DG
/
ER AV E B
DR
M DA
ORS ER N V O G
ER
ST ON YR
DG
T GE RID
PO
NOR C IR
R NY STO
DR
R
V GE RID I EW
ND IDE
IDE D
RD
BE
CLU BS
N SU S NY
GOVE R
E OV
BB WE IN SPR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Lynn Cove Road
LOCATION:
Beaverdam
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2015010
TOTAL LF:
5,589
PROJECT BUDGET:
$2,057,000.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$30,000.00
55380 - ACQUISITION SERVICES
$63,000.00
55390 - COMPENSATION
$300,000.00
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
$2,057,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 28
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$25,000.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$22,000.00
FY 27-28
$394,000.00
PROJECT DESCRIPTION: This project is located off of Beaverdam Rd. The project runs through multiple FY 28-29
$0.00
properties along Lynn Cove Rd. from Governor Circle to 225 Lynn Cove Rd. These lines and manholes FY 29-30 have heavy I/I which have created multiple SSOs.
$1,616,000.00
FY 30-31
$0.00
SPECIAL PROJECT NOTES:
RE D
R
NA VE
/
ME R
RIM O
SH O
RNE
AVE
GRACELYN RD
CLAIRMON T
RD
E
JO HN SO N DR
OTTARI R D
KELE H
E RD
ER A
LY
MAYW O
NOT TO SCALE
D
AD RD
OD R
HAMPST E
HOLBOR N
IRVING S T AVE OAKLAWN WOODVAL E AVE
Manetta Road at Johnson Drive Project No. 2014022
MELROSE AV
GRACE AV E PL
WARWIC K
D MANETTA R
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
NG FI
C
DR
METROPOLITAN SEWERAGE DISTRICT
IF GR
VD BL
A BL
OO KW
REDWOOD RD D C LU B R COUNTR Y
E AVE LORRAIN
ALY STON E
AVE KIMB ERLY
LAK E
OSB O
RD LYN WO OD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Manetta Rd. @ Johnson Dr.
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
26
PROJECT NO.
2014022
TOTAL LF:
6,500
PROJECT BUDGET:
$2,598,839.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$150,000.00
55400 - APPRAISAL
$11,139.00
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
$2,598,839.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$33,000.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$7,000.00
FY 27-28
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 28-29 root intrusions which have contributed to multiple SSO's. FY 29-30
$162,000.00
FY 30-31
$2,385,700.00
SPECIAL PROJECT NOTES:
$0.00 $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
D
NOT TO SCALE
HAMPST E
OTTARI R
VE R LY A KIMB E
JO HN S DR ON
A LY STON E
RD
D
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 2021 - 2022
PROJECT:
Manetta Rd. @ Maywood Rd.
LOCATION:
Asheville
TYPE:
General Capital Improvements
PIPE RATING:
51
PROJECT NO.
2020022
TOTAL LF:
605
PROJECT BUDGET:
$275,500.00
PROJECT ORIGIN:
SSO's, Heavy Root Intrusion
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$8,000.00
$3,800.00
$4,200.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$13,000.00
$13,000.00
55370 - LEGAL FEES
$11,000.00
$11,000.00
$50,000.00
$50,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$5,000.00
$5,000.00
55410 - CONDEMNATION
$10,000.00
$10,000.00
55420 - CONSTRUCTION
$175,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$275,500.00
$3,800.00
ENGINEER:
MSD
TH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10 ]
CONTRACTOR:
$4,200.00
$89,000.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$178,500.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$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 FY 28-29 existing 8-inch VCP to be replaced with 8-inch DIP. The existing 8-inch VCP system is full of structural FY 29-30 defects, has heavy root intrusion and has been a source of SSO’s. FY 30-31
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
AND R
D
McDowell Street at Lily Carmichael Drive Project No. 2021011
TO
DR NOT TO SCALE
IN GR
D
FD
of BUNCOMBE COUNTY, NORTH CAROLINA
T
Budget Map
METROPOLITAN SEWERAGE DISTRICT
R
DR
GS
AF ST
PICKARD PL
DO
S OR T C
STE IN RL
/
OAK L
C VI
RD
SA
A RI
N U
IR
D
R
IN T
MCDOWELL ST
N
E
EC FIN DR
A
N GE
V VIE
D
D ANNA WOO
EL
R
LILY HA MIC R A C
S
RO AN D APM H C SE
ST
LA A V E UNADIL VE ORE A BILTM
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
McDowell St @ Lily Carmichael Dr.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
42
PROJECT NO.
2021011
TOTAL LF:
1,660
PROJECT BUDGET:
$616,000.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$11,000.00
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
$600,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$616,000.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$11,000.00
INSPECTION:
MSD
FY 25-26
$1,000.00
FY 26-27
$0.00
FY 27-28
$604,000.00
PROJECT DESCRIPTION: This project is located in downtown Asheville, along McDowell St near Mission FY 28-29
$0.00
Hospital's main campus. The existing line is 6 and 8-inch vitrified clay pipe, with many structural defects, FY 29-30 requiring extensive maintenance. This line will be replaced with approximately 1,660 LF of 8-inch DIP. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
/
PE R
SIS
TE
NC
ED
R
D
OW AD ME
RD
Meadow Road at Train Yard Project No. 2015207
IA R TOR C I V
DE NT
NOT TO SCALE
ST U CI R
C O A PR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
AP
D R H
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Meadow Road @ Train Yard
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
37
PROJECT NO.
2015207
TOTAL LF:
2,001
PROJECT BUDGET:
$1,051,000.00
PROJECT ORIGIN:
Line Condition, Undersized
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,000.00
$7,000.00
55330 - DESIGN 55340 - PERMITS
$10,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$30,000.00
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
$1,051,000.00
$7,000.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$2,000.00
FY 26-27
$3,000.00
FY 27-28
$80,000.00
PROJECT DESCRIPTION: This project is located in Asheville on Meadow Rd. between the Biltmore Estate FY 28-29
$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 29-30 existing line is in poor condition, is undersized, and runs underneath various structures. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
N DA
L VIL
EP
PEARSON D R
F NT MO D OR
L
AS ET N WA
T
Montford Avenue at Montford Park Project No. 2017144
E AV
/
WATAUGA ST
NOT TO SCALE
LA
ND
AV E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
BE R
UB CA
S LE
METROPOLITAN SEWERAGE DISTRICT
CU M
SOCO ST
D CIR CUMBERLAN
T
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Montford Ave. @ Montford Park
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
50
PROJECT NO.
2017144
TOTAL LF:
1,258
PROJECT BUDGET:
$515,650.00
PROJECT ORIGIN:
Sags, Structural Defects, Soil Pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,300.00
$6,300.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,250.00
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
$515,650.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 11 ]
CONTRACTOR:
$6,300.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$8,250.00
FY 23-24
$100,000.00
CONSTRUCTION ADM:
MSD
FY 24-25
$401,100.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located just south of Montford Park and includes the FY 28-29 replacement of approximately 1,258 LF of existing 8-inch VCP with new 8-inch DIP. The existing pipe has FY 29-30 sags, multiple structural defects, and areas where the pipe is almost non-existent. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
Y
DR
/
NE
RD CH
UNN S CO VE
NOT TO SCALE
Mountainbrook Road at Chunns Cove Road Project No. 2010112
R BROOK TE
IEW DR ROLLING V
HO
N CIR CRAFTSM A
DR VIEW CHUN NS
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
MOUNTAINBROOK RD
LN A LL STE G
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Mountainbrook Rd. @ Chunns Cove
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
55
PROJECT NO.
2010112
TOTAL LF:
3,204
PROJECT BUDGET:
$1,348,515.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$11,515.00
$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
$13,000.00
$6,000.00
$120,000.00
$80,000.00
$40,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$7,500.00
$7,500.00
55410 - CONDEMNATION
$20,000.00
$20,000.00
55420 - CONSTRUCTION
$1,150,000.00
$1,150,000.00
$3,000.00
$3,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$8,000.00
TOTAL AMOUNT
$8,000.00
$1,348,515.00
$14,815.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 18
CONTRACTOR:
$99,200.00
$1,234,500.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$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 28-29 move those lines to public street rights of way. This project will also eliminate one high aerial creek FY 29-30 crossing where existing support piers are failing due to erosion. PROJECT DESCRIPTION:
FY 30-31
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
H
A
/
IM NOT TO SCALE
PE RS
EK R D NEW H AW CR E
New Haw Creek Road at Dogwood Grove Project No. 2014021
LN M O N
OLD HAW CREEK RD
T BE
D ES
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
DOGWO OD GRV
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
New Haw Creek Rd. @ Dogwood Grove
LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2014021
TOTAL LF:
2,400
PROJECT BUDGET:
$660,900.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$12,000.00
55370 - LEGAL FEES
$16,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$20,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$600,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$660,900.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 15
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
CONTRACTOR:
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$10,000.00
FY 26-27
$38,000.00
FY 27-28
$1,000.00
8-inch ductile iron pipe. Existing 4-inch and 6-inch clay pipe is undersized, with fractures, root intrusion, and FY 28-29
$0.00
misaligned joints. Existing 8-inch ductile iron pipe has corrosion issues. Existing manholes are in poor FY 29-30 condition.
$0.00
PROJECT DESCRIPTION: This project is in East Asheville near Haw Creek Rd., and consists of 2,400 LF of
FY 30-31
SPECIAL PROJECT NOTES:
$602,400.00
D
HILL R
R
D
W O O DY LN FO
X
C
HA
SE
RD
W FOX C HASE RD
LA N
BIRD
IL SW
D RD
RDG
ER OW D FL RD
New Stock Road Project No. 2015011
EL D R
DR
E BLU
AN ALEX
HAP D ER C
PLEASANT HILL DR
DR
EE K
Y TR L
D WOO
/
WD
R
WR
CR
DIPIT
L
RD
HI
L GO
IE DV
AD
VIE
DWS
RICE M
CHADWICK WADE
FAR ID
GO LD
HIL L
SERE N
O KN
DP
RD NOT TO SCALE
BR U
CT
SH
V EA W
MAR LWO OD
CT
W OO
LL
D
RD
E DR
D
KNOB
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
ER R
STONE Y
GARRISON R
LEM DR A B EM B
LOFTIN ST
E DR LAKESHOR
D
NA VE METROPOLITAN SEWERAGE DISTRICT
RD
AND
E
HIGH L
VI ER
KSID
HEATHER CT
CRE E
RD
CT CRANDON
FIR W
I26 E
N AIKE
OO D
EN R D S HAV
RD OOS T ROB IN R
O WO LL
RD
FOXWOOD DR
W DR
T PA
TI
LN
AC
DR
OR N
I W LE NK
PINE Y
LN
RD
RI PE BRIA RWO OD
E LN RIDG SHAD O
S RUFU
I26 W
S RD
ROSS RD
W NE CK TO E
APPLE C
E
FE RN AD GL
DL OO W D AN S LL
TEA
SI JO
Y
MER RIM O
LA E CK LN
B ER R Y LN
COUNTRY OAK DR
LN LOWRY
G
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
New Stock Road
LOCATION:
Buncombe County
TYPE:
General Sewer Rehab.
PIPE RATING:
45
PROJECT NO.
2015011
TOTAL LF:
9,020
PROJECT BUDGET:
$2,741,000.00
PROJECT ORIGIN:
SSO's, Undersized Pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$150,000.00
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
$2,741,000.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY 23 - 31 11
]
FY 22-23
$0.00
FY 23-24
$8,000.00
CONSTRUCTION ADM:
MSD
FY 24-25
$163,000.00
INSPECTION:
MSD
FY 25-26
$2,534,000.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project runs along New Stock Rd. The project begins at Nichols Hill Dr. & FY 28-29
$0.00
New Stock Rd., runs under I-26, and ends at Weaverville Rd. The existing 8-inch lines have structural FY 29-30 issues which have led to root intrusion and multiple SSOs. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
NOT TO SCALE
Riverside Drive at Riverside Baptist Church Project No. 2016251
IDE DR
/
S RIVER
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Riverside Dr. @ Riverside Baptist
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
40
PROJECT NO.
2016251
TOTAL LF:
510
PROJECT BUDGET:
$235,000.00
PROJECT ORIGIN:
Work Orders, Excessive Infiltration
DESCRIPTION
ESTIMATED PROJECT COST
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$10,000.00
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
$235,000.00
$0.00
ENGINEER:
MSD
TH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$6,500.00
FY 26-27
$0.00
FY 27-28
$28,500.00
PROJECT DESCRIPTION: This project is located along Riverside Drive at the Riverside Baptist Church. It FY 28-29
$200,000.00
consists replacing approximately 510 LF of existing 6-inch VCP with 8-inch DIP. The existing 6-inch VCP FY 29-30 segments are structurally unsound and experience heavy I & I. FY 30-31 SPECIAL PROJECT NOTES:
Possible RR Encroachment
$0.00 $0.00
S
VILLE RSON E D N HE
RD
SY
T
ORE CAM
ES DR ROYAL PIN
T
ST
K BLA E DR
RD T TREE S PEACH NOT TO SCALE
MOR E T
DR
O COL
RL
N
R
DEN LIN ST
E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
CT METROPOLITAN SEWERAGE DISTRICT
R NY D
CED A
E
ND
R TE PL M A
LE
Royal Pines Drive - PRP 47009 Project No. 2007020
TE R
APPIAN WAY
SYC A
OD OD RH
RO ND
RIPPON CT
P MA
/
LN
C RY ER B L EK
D RD
T
S RY RE NC
ES
HEYWOO
ES
EN LIND
E ET
FO R
MY L RT
N ST
BLAKE CT ER CH L RD
E SW LAUR E
MU
L ER
LIND E
P PO T AR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Royal Pines Drive - PRP 47009
LOCATION:
Arden
TYPE:
Pipe Rated Projects
PIPE RATING:
47
PROJECT NO.
2007020
TOTAL LF:
2,888
PROJECT BUDGET:
$1,104,100.00
PROJECT ORIGIN:
Pipe Rating Program
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,100.00
$10,100.00
55330 - DESIGN 55340 - PERMITS
$5,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
55370 - LEGAL FEES
$3,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$20,000.00
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
$1,104,100.00
$10,100.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$29,500.00
INSPECTION:
MSD
FY 25-26
$1,064,500.00
FY 26-27
$0.00
FY 27-28
$0.00
This project is located in S. Asheville and is comprised of 2,888 LF of 8-inch FY 28-29
$0.00
PROJECT DESCRIPTION:
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 2024
FY 29-30
$0.00
FY 30-31
$0.00
IL A
ST
BA K
Sand Hill Road at Baker Place Project No. 2015223
D
NOT TO SCALE
N SA
LL HI
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
RD
/
M AN
PL ER
RNE LB U E H S
T
CARRIER S
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Sand Hill Road @ Baker Place
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
56
PROJECT NO.
2015223
TOTAL LF:
1,400
PROJECT BUDGET:
$623,500.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,000.00
$5,500.00
$500.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
$1,500.00
$10,000.00
$10,000.00
$70,000.00
$70,000.00
$2,500.00
$2,500.00
55410 - CONDEMNATION
$10,000.00
$10,000.00
55420 - CONSTRUCTION
$520,000.00
55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,500.00
TOTAL AMOUNT
$623,500.00
$5,500.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9 ]
CONTRACTOR:
$1,500.00
$94,000.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$522,500.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 1,400 LF of 8-inch FY 28-29
$0.00
ductile iron pipe. The existing line is a 6-inch VCP with mulitple structural defects and access issues due FY 29-30 to being located under several houses. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
IR FA
K OA
SR
D
L
Somerset Road at Greene Road Project No. 2021008
DR
/
E CH A SE
T
NOT TO SCALE
ER
M E RD RS E
E EN
M
SO
E GR
RD
SO T SE RD
VI N
G TO N O O LD
E
C
Y W A
CO VI NG TO N W AY
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
E
CO OLD V IN E WA GTON Y
METROPOLITAN SEWERAGE DISTRICT
OL D
OL COV DE INGT WAY ON
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Somerset Rd @ Greene Rd
LOCATION:
South Asheville
TYPE:
Pipe Rated Projects
PIPE RATING:
70
PROJECT NO.
2021008
TOTAL LF:
840
PROJECT BUDGET:
$281,140.00
PROJECT ORIGIN:
CSR's, heavy I&I, SSO's/MH Overflow
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,040.00
$5,040.00
$1,000.00
$1,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,000.00
55370 - LEGAL FEES
$9,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$25,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$231,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,100.00
TOTAL AMOUNT
$281,140.00
$0.00
ENGINEER:
MSD
TH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8 ]
CONTRACTOR:
$0.00
$6,040.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$6,000.00
FY 23-24
$34,000.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$235,100.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville off of Somerset Rd. The line cuts FY 28-29
$0.00
behind houses and follows a stream where it lays flat with misaligned joints and erosion has exposed the FY 29-30 pipe causing heavy I&I. The 840 linear feet VCP section needs to be replaced with 8-inch DIP. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
WOODVINE RD
R CRANB DR
OOK
/
OVERLOOK CT
LIVING SAVIOR WAY
CEDAR FOREST TRL
E
R HOALS
D
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
R
CE FO DA R R TR EST L
BRIARCLIFF DR
ORCHID LN
SPRING FOREST CIR
IR
XC
DF O
OT D R
CT
OVERLOOK ROAD EXT
AK F
HARRIS ST
SO
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
LN
T POND S
R MILLE RD S
METROPOLITAN SEWERAGE DISTRICT
E MAPL
R
W SUMMIT AVE
ALLEN AVE
MAUDE AVE
TD
N DR
OR ES
BEV LY
E DR HOLLY RIDG
RD
ED OAK WIL D MANATE E CT
RE
PINC H
CON IFER
OVERLO OK RD
JULIAN LN
MIAMI CIR
WESTRID GE DR SCOTTIS H CROSSIN G WAY
N
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 2021 - 2022
PROJECT:
Springside Rd. @ Overlook Rd.
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
52
PROJECT NO.
2012127
TOTAL LF:
3,922
PROJECT BUDGET:
$1,535,887.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$21,500.00
$21,500.00
$2,000.00
$240.00
55330 - DESIGN 55340 - PERMITS
$1,760.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$9,250.00
$9,250.00
$10,000.00
$7,248.00
$14,737.00
$14,737.00
$2,752.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,473,000.00
$1,473,000.00
$2,000.00
$2,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$3,400.00
TOTAL AMOUNT
$3,400.00
$1,535,887.00
$52,975.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8
CONTRACTOR:
$4,512.00
$1,478,400.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$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 28-29 shape, with a history of SSO's at various points. FY 29-30 FY 30-31 SPECIAL PROJECT NOTES:
Project is being coordinated with school's schedule.
$0.00 $0.00 $0.00
PAT T O NA VE
/
PR I N C E TO N DR
ST
BRAMLETT CT
BELMONT AVE
NOT TO SCALE
Sulphur Springs Road at Covington Street Project No. 2014006
HARV A
RD P L
DARTMOUTH
E ND AV ORMO
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
S RD
METROPOLITAN SEWERAGE DISTRICT
SULPHUR SPRING
REDFERN ST
CLINTON AVE
COVINGTON ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Sulphur Springs Rd. @ Covington St. LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
44
PROJECT NO.
2014006
TOTAL LF:
1,350
PROJECT BUDGET:
$558,000.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,500.00
$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
$120,000.00
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
$558,000.00
$7,500.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 20
]
FY 22-23
$0.00
FY 23-24
$156,000.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$394,500.00
FY 26-27
$0.00
FY 27-28
$0.00
This project begins in the area of the Sulphur Springs Rd./Delaware Ave. intersection and runs through the back properties along Belmont Ave. The existing 6-inch clay pipe will be FY 28-29 replaced with 8-inch ductile iron pipe. The 6-inch clay line has had numerous problems and runs under a FY 29-30 house. PROJECT DESCRIPTION:
FY 30-31
SPECIAL PROJECT NOTES:
Belmont Ave. added to this with additional 500 LF
$0.00 $0.00 $0.00
N ER
D
EX
T
M RU
AY IW
K LN PEACO C
K RD
IST
EN LD A W
DR NOT TO SCALE
Sweeten Creek Road at Buck Shoals Road Project No. 2014015
KS
D
C BU
SR
N TO
AL HO
S WE
AD RO
RD
ARG O LN
N STO WE
R CH R OL HO C S
/
LE N HE O RS DE L VIL
KEY L
VIL RD E CRE
AC O
D N SO ER N ETE SWE
S
E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
GLEN COVE DR METROPOLITAN SEWERAGE DISTRICT
SUMTER ST
V COLA A PENSA
D
PE NS
N HE N
HT
L PIGEON
ER
LA
VD TAM PA B L
D WIN OV YC
D
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Sweeten Creek Rd. @ Buck Shoals Rd.
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
51
PROJECT NO.
2014015
TOTAL LF:
1,558
PROJECT BUDGET:
$657,670.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$8,270.00
$4,670.00
$3,600.00
55330 - DESIGN 55340 - PERMITS
$10,000.00
$10,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$5,000.00
$5,000.00
$60,000.00
$60,000.00
$3,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$7,500.00
$7,500.00
55410 - CONDEMNATION
$20,000.00
$20,000.00
55420 - CONSTRUCTION
$538,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$3,900.00
$970.00
$657,670.00
$5,640.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4
CONTRACTOR:
$6,600.00
$102,500.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$543,900.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
This project is located in Royal Pines on Buck Shoals Rd. between FY 28-29 Hendersonville Rd. and Sweeten Creek Rd. Approx. 1,558 LF of existing 6-inch vitrified clay pipe will be FY 29-30 replaced with 8-inch ductile iron pipe. The existing line is in poor condition and is undersized. PROJECT DESCRIPTION:
FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
HENDERSONVILLE RD
/
DAVIS GREY DR
D KR N ET E
AP
NOT TO SCALE
DR
RD
ALP INE RIDG E
MI LL SG
Sweeten Creek Road at Mills Gap Road Project No. 2014189
SW E
WALDEN RIDGE DR
CA
CR EE
LN EL ST E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Sweeten Creek Rd. @ Mills Gap Rd.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
16
PROJECT NO.
2014189
TOTAL LF:
2,572
PROJECT BUDGET:
$1,278,500.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$24,000.00
$11,300.00
$12,700.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55360 - EASEMENT PLATS
$4,000.00
$4,000.00
55370 - LEGAL FEES
$6,000.00
$6,000.00
$125,000.00
$125,000.00
55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$7,500.00
$7,500.00
55410 - CONDEMNATION
$20,000.00
$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
$1,278,500.00
$11,300.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 5
CONTRACTOR:
$17,700.00
$158,500.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$1,204,000.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville near Mills Gap Rd. and is comprised of FY 28-29
$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 29-30 condition, with a history of SSO's. FY 30-31 SPECIAL PROJECT NOTES:
NCDOT Sweeten Creek Construction Project slated Fall 2023.
$0.00 $0.00
/
DP OO W T S WE L
CO N
E
RD
CR AV
PR OS
Toxaway Street Project No. 2019004
Z HA
TO R NE C
EY
TR
L
ST TO X A W AY
NOT TO SCALE
T EN S
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CRA V
EN
I LL LM
EM M RD A
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Toxaway Street
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
51
PROJECT NO.
2019004
TOTAL LF:
722
PROJECT BUDGET:
$309,600.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,000.00
$2,825.00
$1,175.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$303,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$600.00
TOTAL AMOUNT
$309,600.00
$2,825.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0
CONTRACTOR:
$2,175.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$304,600.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 722 linear feet of FY 28-29
$0.00
8-inch DIP. The existing sewer line is 6-inch clay with extensive structural problems and roots.
SPECIAL PROJECT NOTES:
FY 29-30
$0.00
FY 30-31
$0.00
N
E AL
Y L REN A LANG
N
NG LE X I
AV TON
GE ST
Y
E COLL
R K ET ST NOT TO SCALE
ER LAWY
A SM
K RAN
E RK
T WAY S BROAD
IN AV
E
TS
K SQ N PAC
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
LK
METROPOLITAN SEWERAGE DISTRICT
S WA
ST
Walnut Street at North Lexington Avenue Project No. 2017008
L TING
T ST
UCE N SPR T
/
INA L
T ST
L CARO
N MA
NU WAL
LN U E WA
UCE S S SPR
T
E
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Walnut St. @ N. Lexington Ave.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
42
PROJECT NO.
2017008
TOTAL LF:
1,300
PROJECT BUDGET:
$613,040.00
PROJECT ORIGIN:
Line Condition, Undersized Pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$40.00
$40.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$600,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$4,000.00
TOTAL AMOUNT
$613,040.00
$40.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$7,000.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project runs along Walnut Street in downtown Asheville. The project begins FY 27-28
$606,000.00
at N. Lexington Ave., runs along Walnut Street and down side roads of Market Street, and Lawyers Walk, FY 28-29 and ends near the corner of E. Walnut Street. The existing 6-inch and 8-inch clay pipes have structural issues and yearly maintenance is needed.In 2020 approximately 255 LF was replaced in Langren Alley as FY 29-30 part of agreement with a Developer. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
0E
I24
ING
TO NS
T
L
ST
KR D
T
HOWARD S
TREMO N T ST
SHO TREM RT ONT S
OO
T
RE Y NO LD SR
OD WO N OW
IN
LY
K EL
AV
ST
ST
AV ON
SUCCESS AVE
D
TA
AV
E
V RI
NK LI R E
VE
E
RD
Y LE ARG LN
NOT TO SCALE
LN
CRAVEN S T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ST
R
Waynesville Avenue at Brownwood Avenue Project No. 2014183
EZELLE
MI LL BR
RG IA
OLD LYMAN
/
T
DS
YP
GE O
D OL
O DOMIN LN
WI LM
LW OO
BR A
DE L
WO RL E
ST
NN ING
WE S
T TREMONT S
L
RICHLAND ST
BR
DA VINCI CT
VE ILLE A
T W OO DP
HO E UN A R DS DR
WAYN ESV
G LO
LU N A HES LN PER LN US SU R
DE AV E
E AV AN
H A YW O
ED NR IS
ST PL
L A WAMBOLDT
MB WA
LE Y
L
OA K
O
EU
N
BL A C K LN WE L
D R
VE
VE SE
S AK
CL ID
IA A
VD
DAL VAN
O D
RD
BL
R AY RIDGEW AVE
S LD NO RI V
ND
Y RE R N CI
DR
A LOG
SP
W
S LA RU
RT RA
ER VIE
RIVERSIDE DR
VE RI LYMAN ST
T S S AY RT E W B S RO NE Y PA
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Waynesville Ave. @ Brownwood Ave. LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
33
PROJECT NO.
2014183
TOTAL LF:
3,022
PROJECT BUDGET:
$1,370,750.00
PROJECT ORIGIN:
Access, Line Condition, SSO's.
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 47
$0.00
$0.00
ESTIMATED BUDGETS - FY 23 - 31 ]
CONTRACTOR:
FY 22-23
$0.00
FY 23-24
$19,500.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$28,000.00
FY 26-27
$103,000.00
FY 27-28
$305,750.00
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 28-29
$0.00
in poor condition with heavy root intrusion, structural defects, and I&I problems, resulting in a long history FY 29-30 of SSO's.
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville between Haywood Rd. and Craven St.
FY 30-31
SPECIAL PROJECT NOTES:
$914,500.00
ES
RL
VE R
SA
ILL
ES
LN
R GA
ND LA
LN
CH D
CRABAPPLE LN
West Crabapple Lane Project No. 2014005
DR
LD WI R RY R E
IL O
/
NE T
CT
BAYO N
N CEN VIN
CR LE
A
E
A
LN
NOT TO SCALE
AB CR
LE PP
K RD
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
A ND O ROU
LN C R EEK
W P AP AB
U Q H
BEAVER
RD GIBSON
LW
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
West Crabapple Lane
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
67
PROJECT NO.
2014005
TOTAL LF:
1,774
PROJECT BUDGET:
$580,201.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,300.00
$6,300.00
55360 - EASEMENT PLATS
$9,000.00
$8,500.00
55370 - LEGAL FEES
$6,526.00
$6,526.00
$67,875.00
$67,875.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES $500.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$5,000.00
$5,000.00
55410 - CONDEMNATION
$20,000.00
$20,000.00
55420 - CONSTRUCTION
$460,000.00
$460,000.00
$1,000.00
$1,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$4,500.00
TOTAL AMOUNT
$4,500.00
$580,201.00
$89,201.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$25,500.00
$465,500.00
ESTIMATED BUDGETS - FY 23 - 31 12 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
This project is on West Crabapple Lane which is a private road. The FY 28-29 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 29-30 PROJECT DESCRIPTION:
FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
AK RD WHITE O
E RD
White Oak Road Project No. 2015193
RD
OAKS R D
NOT TO SCALE
D
FOX GLEN D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
EXT
DR
R METROPOLITAN SEWERAGE DISTRICT
WHITE O AK ROAD
SOMERSET RD
HYDE PARK PL
D
/
CT
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
SR
WOOD PATH LN
IR FA K OA
L
CO
E CH A SE
NW
DOG WOO D
N F A IR OAKS RD
IT WH INE EP
S
LL E
E GR RD
RD
ON E EN
ER R
O O D
ND LY R CI
SO M ET
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
White Oak Road
LOCATION:
Arden
TYPE:
General Sewer Rehab
PIPE RATING:
3
PROJECT NO.
2015193
TOTAL LF:
N/A - SS
PROJECT BUDGET:
$48,000.00
PROJECT ORIGIN:
Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$4,000.00
$25,000.00
$25,000.00
$2,500.00
$2,500.00
$10,000.00
$10,000.00
$500.00
$500.00
$3,500.00
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
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3 ]
CONTRACTOR:
$3,500.00
$44,500.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in Arden along White Oak Road, near Hendersonville FY 28-29
$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 29-30 FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
SSD Rehab. & Replacement
PROJECT:
LOCATION:
Various
(Annual) TYPE:
General Sewer Rehab.
PIPE RATING:
N/A
PROJECT NO.
2002101
TOTAL LF:
200,000
PROJECT BUDGET:
$46,750,000.00
PROJECT ORIGIN:
In-house Capital Improvements
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$46,750,000.00
$1,901,386.90
$2,698,613.10
$4,675,000.00
$46,750,000.00
$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
MS
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$4,675,000.00
FY 23-24
$4,675,000.00
CONSTRUCTION ADM:
MSD
FY 24-25
$4,675,000.00
INSPECTION:
MSD
FY 25-26
$4,675,000.00
FY 26-27
$4,675,000.00
FY 27-28
$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 28-29 rehabilitation projects. Also included is paving when required for these repairs and rehabilitation projects. FY 29-30 The total estimated project cost shown is the total within the ten year window. PROJECT DESCRIPTION:
FY 30-31
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
This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021-2022
PROJECT:
SUMMARY - In-House Projects
ACCOUNT:
GENERAL
DATE OF REPORT:
January 2021
PROJECT BUDGET:
Funded through 2002101 PROJECT NO.
PROJECT LOCATION
WORK ORDER NO.
CONST. YEAR
TOTAL LINEAR FOOTAGE
10 Balsam Road
2020214
Blk Mtn 28711
275803
FY 21-22
410
Briarcliff Drive @ Oakwilde Drive
2019010
Asheville 28803
258768
FY 21-22
860
Briarwood Road @ W. Fox Chase Road
2019248
Asheville 28804
267160
FY 21-22
300
Brookwood Road (4-Inch Main)
2020221
Asheville 28804
275821
FY 21-22
100
Charlotte Street @ N. Ridgeway Ave.
2016237
Blk Mtn 28711
232699
FY 21-22
1,073
Cherokee Road @ Mayflower Drive
2020226
Asheville 28804
275866
FY 21-22
649
48 Clarendon Road
2019009
Asheville 28806
258562
FY 21-22
500
Dayton Road @ No. 35
2020218
Asheville 28804
275887
FY 21-22
375
753 Fairview Road
2020223
Asheville 28803
275813
FY 21-22
100
276 Hi-Alta Avenue
2020081
Asheville 28806
271375
FY 21-22
201
Highland Farms Road
2018018
Blk Mtn 28711
275837
FY 21-22
850
32 Kensington Drive
2020213
Asheville 28805
275805
FY 21-22
644
Lotus Place
2020212
Asheville 28804
275767
FY 21-22
825
Maple Springs Road @ Knauth Road
2015220
Asheville 28805
275867
FY 21-22
890
72 Mimosa Drive
2017230
Asheville 28801
207261
FY 21-22
440
Northwest Avenue @ 215
2018017
Swannanoa 28778
275846
FY 21-22
252
Northwest Avenue @ W. Charleston Ave.
2020225
Swannanoa 28778
275849
FY 21-22
1,000
Norwood Avenue
2020222
Asheville 28804
275810
FY 21-22
270
286 Old Haw Creek Road
2020224
Asheville 28805
275815
FY 21-22
100
Old Asheland Avenue to Phifer Street
2015034
Asheville 28801
258560
FY 21-22
462
Parker Drive @ No. 110
2020219
Swannanoa 28778
275885
FY 21-22
598
11 Shenandoah Road
2020215
Asheville 28805
275804
FY 21-22
1,600
South Main Street @ Reems Creek Road
2017012
Weaverville 28787
275831
FY 21-22
592
Starnes Avenue @ Broadway Street
2020220
Asheville 28801
208325
FY 21-22
922
100 Woodrow Avenue
2020211
Asheville 28801
275765
FY 21-22
300
28 Woodward Avenue
2019021
Asheville 28804
49386
FY 21-22
660
Wynn Street @ Mountain Street
2019139
Asheville 28801
263129
FY 21-22
437
DESCRIPTION
TOTAL FOOTAGE NOTES:
15,410
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 2021-2022.
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2021-2022
PROJECT:
10 Balsam Road
LOCATION:
Black Mountain 28711
TYPE:
In House General Sewer Rehab
WORK ORDER:
275803
PROJECT NO.
2020214
TOTAL LF:
410
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 410 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
1 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2021-2022
PROJECT:
Briarcliff Dr @ Oakwilde Dr
LOCATION:
Asheville 28803
TYPE:
In House General Sewer Rehab
WORK ORDER:
258768
PROJECT NO.
2019010
TOTAL LF:
860
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 860 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2021-2022
PROJECT:
Briarwood Rd @ W. Fox Chase Rd
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 2021-2022
PROJECT:
Brookwood Road (4-Inch Main)
LOCATION:
Asheville 28804
TYPE:
In House General Sewer Rehab
WORK ORDER:
275821
PROJECT NO.
2020221
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: [ 1 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 100 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 2021-2022
PROJECT:
Charlotte St @ 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: [
PROJECT DESCRIPTION: Project consists of replacing approximately 1,073 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 2021-2022
PROJECT:
Cherokee Road @ Mayflower Dr
LOCATION:
Asheville 28804
TYPE:
In House General Sewer Rehab
WORK ORDER:
275866
PROJECT NO.
2020226
TOTAL LF:
649
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 649 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 2021-2022
PROJECT:
48 Clarendon Road
LOCATION:
Asheville 28806
TYPE:
In House General Sewer Rehab
WORK ORDER:
258562
PROJECT NO.
2019009
TOTAL LF:
500
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 500 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2021-2022
PROJECT:
Dayton Road @ No. 35
LOCATION:
Asheville 28804
TYPE:
In House General Sewer Rehab
WORK ORDER:
275887
PROJECT NO.
2020218
TOTAL LF:
375
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 375 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 2021-2022
PROJECT:
753 Fairview Road
LOCATION:
Asheville 28803
TYPE:
In House General Sewer Rehab
WORK ORDER:
275813
PROJECT NO.
2020223
TOTAL LF:
100
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 100 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
1 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2021-2022
PROJECT:
276 Hi-Alta Avenue
LOCATION:
Asheville 28806
TYPE:
In House General Sewer Rehab
WORK ORDER:
271375
PROJECT NO.
2020081
TOTAL LF:
201
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: [ 3 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 201 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 2021-2022
PROJECT:
Highland Farms Road
LOCATION:
Black Mountain 28711
TYPE:
In House General Sewer Rehab
WORK ORDER:
275837
PROJECT NO.
2018018
TOTAL LF:
850
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 850 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
1 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2021-2022
PROJECT:
32 Kensington Drive
LOCATION:
Asheville 28805
TYPE:
In House General Sewer Rehab
WORK ORDER:
275805
PROJECT NO.
2020213
TOTAL LF:
644
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 644 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 2021-2022
PROJECT:
Lotus Place
LOCATION:
Asheville 28804
TYPE:
In House General Sewer Rehab
WORK ORDER:
275767
PROJECT NO.
2020212
TOTAL LF:
825
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 825 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
1 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2021-2022
PROJECT:
Maple Springs Road @ Knauth Rd
LOCATION:
Asheville 28805
TYPE:
In House General Sewer Rehab
WORK ORDER:
275867
PROJECT NO.
2015220
TOTAL LF:
890
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 890 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 2021-2022
PROJECT:
72 Mimosa Drive
LOCATION:
Asheville 28801
TYPE:
In House General Sewer Rehab
WORK ORDER:
207261
PROJECT NO.
2017230
TOTAL LF:
440
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 440 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 2021-2022
PROJECT:
Northwest Avenue @ 215
LOCATION:
Swannanoa 28778
TYPE:
In House General Sewer Rehab
WORK ORDER:
275846
PROJECT NO.
2018017
TOTAL LF:
252
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 252 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 2021-2022
PROJECT:
Northwest Ave @ W Charleston Ave
LOCATION:
Swannanoa 28778
TYPE:
In House General Sewer Rehab
WORK ORDER:
275849
PROJECT NO.
2020225
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 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 2021-2022
PROJECT:
Norwood Avenue
LOCATION:
Asheville 28804
TYPE:
In House General Sewer Rehab
WORK ORDER:
275810
PROJECT NO.
2020222
TOTAL LF:
270
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 270 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 2021-2022
PROJECT:
Old Asheland Ave to Phifer Street
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 2021-2022
PROJECT:
286 Old Haw Creek Road
LOCATION:
Asheville 28805
TYPE:
In House General Sewer Rehab
WORK ORDER:
275815
PROJECT NO.
2020224
TOTAL LF:
100
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 100 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
0 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2021-2022
PROJECT:
Parker Drive @ No. 110
LOCATION:
Swannanoa 28778
TYPE:
In House General Sewer Rehab
WORK ORDER:
275885
PROJECT NO.
2020219
TOTAL LF:
598
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 598 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 2021-2022
PROJECT:
11 Shenandoah Road
LOCATION:
Asheville 28805
TYPE:
In House General Sewer Rehab
WORK ORDER:
275804
PROJECT NO.
2020215
TOTAL LF:
1,600
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 1,600 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
8 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2021-2022
PROJECT:
S. Main St @ Reems Creek Road
LOCATION:
Weaverville 28787
TYPE:
In House General Sewer Rehab
WORK ORDER:
275831
PROJECT NO.
2017012
TOTAL LF:
592
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 592 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 2021-2022
PROJECT:
Starnes Avenue @ Broadway St.
LOCATION:
Asheville 28801
TYPE:
In House General Sewer Rehab
WORK ORDER:
208325
PROJECT NO.
2020220
TOTAL LF:
922
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 922 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 2021-2022
PROJECT:
100 Woodrow Avenue
LOCATION:
Asheville 28801
TYPE:
In House General Sewer Rehab
WORK ORDER:
275765
PROJECT NO.
2020211
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:
3 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2021-2022
PROJECT:
28 Woodward Avenue
LOCATION:
Asheville 28804
TYPE:
In House General Sewer Rehab
WORK ORDER:
49386
PROJECT NO.
2019021
TOTAL LF:
660
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 660 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
1 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2021-2022
PROJECT:
Wynn 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 LF with 8-inch DIP, by dig and replace.
SPECIAL PROJECT NOTES:
4 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
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 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$500,000.00
$50,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$500,000.00
$0.00
ENGINEER:
EB
R.O.W. ACQUISITION:
# PLATS: [
$0.00
$50,000.00
ESTIMATED BUDGETS - FY 23 - 31 ]
FY 22-23
$50,000.00
CONTRACTOR:
FY 23-24
$50,000.00
CONSTRUCTION ADM:
FY 24-25
$50,000.00
INSPECTION:
FY 25-26
$50,000.00
FY 26-27
$50,000.00
FY 27-28
$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 28-29 begin prior to being formally incorporated into the next year's CIP. This helps to ensure projects are FY 29-30 completed efficiently. PROJECT DESCRIPTION:
FY 30-31
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 2021 - 2022 PROJECT:
Future Projects - Non Critical
LOCATION:
Various
TYPE:
General Sewer Rehab.
PIPE RATING:
N/A
PROJECT NO.
Various
TOTAL LF:
0
PROJECT BUDGET:
Varies
PROJECT ORIGIN:
SSO's, Work Orders, Line condition
Engineer
Project Number
Pipe Rating
Project Footage
Craggy Street @ Old US 70
HC
2015209
2
1,000
$379,150
Lakeshore @ Merrimon
HC
2014177
3
362
$233,600
Riverside Dr. @ Silverline Plastic
SA
2012007
4
400
$158,220
Project
Estimated Budget
Sweeten Creek Road @ Weston Road
SA
2014187
4
1,775
$611,200
Lionel Place
DP
2015009
6
308
$116,500
Tunnel Rd. @ White Pine Drive
OH
2016101
6
170
$69,500
Merrimon Ave. @ Clearview Terrace
OH
2007012
7
500
$307,950
Upper Grassy Branch @ Maxwell Rd.
SA
2010096
7
1,000
$348,510
Four Mile Creek WW (CDM #1)
EB
2001193
8
3,400
$952,000
Haw Creek WW (CDM #6)
EB
2001194
8
3,800
$1,064,000
Weston Road @ Tampa Blvd.
HC
2015208
8
400
$142,150
Herron Avenue
SA
2014186
9
2,060
$804,600
Merrimon Ave. @ Coleman Ave.
DP
2014009
9
2,800
$1,074,000
Oakwood Street
HC
2014115
9
976
$390,250
Asheville Rd. @ Hart Holloway Dr.
TH
2020023
10
292
$97,500
Avena Rd @ Flat Creek Road
TH
2021009
10
1,515
$584,003
Druid Drive
SA
2020006
10
500
$164,400
Elk Park Drive - PRP 35001
SA
2006028
10
2,242
$764,046
Four Inch Main - College Street
SA
2012128
10
1,000
$531,300
Wood Avenue @ Parker Road
SA
2014188
10
1,050
$389,100
Adams Street
SA
2012126
12
2,630
$1,008,900
Battery Park Alley
SA
2016107
12
250
Biltmore WW (CDM #3)
EB
2001192
12
2,200
$660,000
Cumberland Avenue
HC
2014014
12
5,011
$1,917,125
$104,700
Douglas Place PSR
SA
2011116
12
588
$202,980
Louisana Avenue
DP
2015174
12
2,150
$827,000
Weaverville Rd. @ Reynolds Mountain
OH
2018036
12
415
Bear Creek Road
SA
2011117
13
2,800
$166,500 $1,051,800
Edgewood Rd S. @ Sweeten Creek Rd
TH
2021007
13
500
$158,750
Elkwood Ave. @ Norman Austin Drive
DP
2014008
13
600
$225,100
Hemphill Rd @ Charlotte HWY
TH
2021006
13
2,550
$858,675
McDowell St @ Myrtle St
DP
2019257
13
465
$136,000
Oakley Road @ School Road
OH
2018031
13
600
$254,000
Broadway St. @ Bordeau Place
DP
2009034
14
475
$286,750
Forest Hill Drive @ Warwick Road
SA
2014020
14
3,400
Page 1 of 2
$1,301,600
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022 PROJECT:
Future Projects - Non Critical
LOCATION:
Various
TYPE:
General Sewer Rehab.
PIPE RATING:
N/A
PROJECT NO.
Various
TOTAL LF:
0
PROJECT BUDGET:
Varies
PROJECT ORIGIN:
SSO's, Work Orders, Line condition
Engineer
Project Number
Pipe Rating
Project Footage
Town Branch Interceptor Phase III
DP
2017158
14
3,600
$2,501,000
Dingle Creek Interceptor
OH
2006010
15
7,871
$3,121,847
Knauth Road
SA
2015220
15
890
Lower Glendale Avenue
HC
2012083
15
2,716
Riverside Dr. @ Woodfin Avenue
SA
2019005
15
684
$270,600
Chester Place @ Cranford Road
OH
2019026
16
1,025
$396,000
Lakewood Drive @ Dudley Ave.
HC
2015016
16
280
$111,150
Stratford Road
DP
2015013
16
1,820
$694,500
Covewood Trail @ Chunns Cove Road
DP
2021005
17
1,120
$397,000
Mitchell Avenue
SA
2014185
17
3,360
$1,326,500
Tunnel Rd. @ Pleasant Ridge Road
SA
2019006
17
150
Old Toll Rd. @ Blue Briar Road
OH
2018032
19
185
Arlington Street
DP
2015008
20
3,230
$1,119,200
North Market Street
SA
2014019
20
1,064
$377,400
North Street @ Broadway Street
OH
2018030
20
1,067
$451,000
Smokey Park Hwy @ Sand Hill Rd.
OH
2018035
20
590
$287,000
Kenilworth @ Springdale Rd.
HC
2014010
21
1,458
$747,350
US 70 @ Jordan Road
DP
2015014
21
4,550
$1,615,000
Lakeview @ Glen Falls Road
DP
2014007
22
2,750
$1,206,500
Starnes Avenue
HC
2014154
22
2,871
$1,156,000
Middle Beaverdam Crk. @ I-26
OH
2010002
23
2,930
$1,382,430
South Swannanoa WW (CDM #4)
EB
2001195
23
8,040
$3,020,000
Project
Estimated Budget
$170,300 $1,173,450
$53,300 $80,500
Arlington St @ Furman Ave.
TH
2020021
24
310
$130,000
Riverview Drive
HC
2013104
24
2,302
$880,680
Rosewood Ave. @ Riverside Cemetry
HC
2019023
25
180
$79,150
Lincoln Ave
HC
2013103
26
1,415
$540,370 $1,506,000
Beaverdam Creek WW
EB
2001191
27
5,500
Oakland Drive @ Church Street
DP
2015177
27
575
Wildwood Park
HC
2015194
27
582
Lining Contract No. 9
DP
2017031
N/A
TOTAL AMOUNT
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.
Page 2 of 2
$223,780 $1,005,000
113,299
PROJECT DESCRIPTION: This is a listing of projects which have low Pipe Ratings and are therefore less critical
$207,000
$44,571,866
Capital Improvement Program Fiscal Years 2022—2031
Private Sewer Rehabilitation Projects
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RD
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Homeland Park PSR Project No. 2016248
N AN W S
A O AN
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
PL METROPOLITAN SEWERAGE DISTRICT
PINE CON E
D D PARK R HOMELA N
E GOV
OTEEN PARK
E COTTAG
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Homeland Park
LOCATION:
Asheville
TYPE:
Private Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2016248
TOTAL LF:
921
PROJECT BUDGET:
$500,750.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,250.00
$7,250.00
55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
55360 - EASEMENT PLATS
$24,500.00
$24,500.00
55370 - LEGAL FEES
$20,000.00
$20,000.00
$75,000.00
$75,000.00
55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$5,000.00
$5,000.00
55410 - CONDEMNATION
$20,000.00
$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
$500,750.00
$7,250.00
ENGINEER:
MSD
TH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 19
CONTRACTOR:
$0.00
$145,000.00
ESTIMATED BUDGETS - FY 22 - 30 ]
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$348,500.00
FY 26-27
$0.00
FY 27-28
$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 28-29 4-inch VCP replacing with new 8-inch DIP. The existing 4-inch private sewer is the main line for this FY 29-30 subdivision and is full of roots, which has triggered numerous service calls. PROJECT DESCRIPTION:
FY 30-31
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
BA
IS H
R
O VE
D
C R D
JOAN WAY
L ROL
ING
H I LL
M CR ILL E LO EK OP
DR
Old County Home Road PSR Project No. 2015221
L W
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SPIVEY PL
L RD BARN OW
LIA W AY
DA A N LN AM AIL G
SS
CA M
EL IA
LN G RA CT Y
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DR
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BRIARCLIF F TER
LA
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WISTERIA CT
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LANDIS CT
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D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ER OM H A IAD
RL
PRIMR OSE DR
CH
DR AI N
W ES T
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Old County Home Rd PSR
LOCATION:
W. Asheville
TYPE:
Private Sewer Rehab.
PIPE RATING:
67
PROJECT NO.
2015221
TOTAL LF:
4,600
PROJECT BUDGET:
$1,840,400.00
PROJECT ORIGIN:
Problematic Four Inch Line
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$20,000.00
$18,800.00
$1,200.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$16,900.00
55370 - LEGAL FEES
$17,000.00
$17,000.00
$56,000.00
$56,000.00
$14,400.00
$2,500.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$5,000.00
55410 - CONDEMNATION
$20,000.00
55420 - CONSTRUCTION
$1,700,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$1,840,400.00
$18,800.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 16 ]
CONTRACTOR:
$15,600.00
$76,500.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$25,000.00
FY 23-24
$1,704,500.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
This project is located in West Asheville and is comprised of 4,418 LF of 8-inch FY 28-29 ductile iron pipe and 182 LF of 12-inch ductile iron pipe. The existing line is a problematic 4 and 8-inch FY 29-30 sewer line composed of PVC and VCP with many defects. PROJECT DESCRIPTION:
FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
Capital Improvement Program Fiscal Years 2022—2031
Treatment Plant, Pump Stations, & General Capital Improvements
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IDE D
Bar Screen Roof Penetrations Project No. 2021021
R
/
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Bar Screen Roof Penetrations
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2021021
TOTAL LF:
0
PROJECT BUDGET:
$100,000.00
PROJECT ORIGIN:
Equipment Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$100,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$100,000.00
MSD
R.O.W. ACQUISITION:
$0.00
$0.00
HC # PLATS: [
$0.00
ESTIMATED BUDGETS - FY 23- 31 0
]
FY 22-23
$100,000.00
CONTRACTOR:
MSD
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
The existing roof panels do not have FY 28-29
$0.00
PROJECT DESCRIPTION: This project includes new precast concrete hollowcore roofing panels with
access penetrations overtop of the influent bar screens. penetrations which makes removal of the bar screens difficult. Removal of the screens is ideal for FY 29-30 maintenance. Roof panel replacement will also require replacement of the membrane roofing system. FY 30-31
SPECIAL PROJECT NOTES:
$0.00 $0.00
/
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 2021 - 2022
PROJECT:
Biological Treatment
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2016063
TOTAL LF:
0
PROJECT BUDGET:
$51,210,000.00
PROJECT ORIGIN:
Future Regulatory Requirements
ESTIMATED PROJECT COST
DESCRIPTION
55310 - PRELIM. ENGINEERING
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
$500,000.00
55320 - SURVEY - DESIGN
$10,000.00
55330 - DESIGN
$4,800,000.00
55340 - PERMITS
$70,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$44,000,000.00
55430 - CONST. CONTRACT ADM.
$1,750,000.00
55440 - TESTING
$80,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$51,210,000.00
MSD
R.O.W. ACQUISITION:
$0.00
$0.00
HC # PLATS: [
$0.00
ESTIMATED BUDGETS - FY 23- 31 0
]
FY 22-23
$0.00
CONTRACTOR:
MSD
FY 23-24
$500,000.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$2,410,000.00
INSPECTION:
MSD
FY 25-26
$2,470,000.00
FY 26-27
$10,420,000.00
FY 27-28
$20,836,000.00
PROJECT DESCRIPTION: This project is the final and most significant recommendation from the Plant FY 28-29
$14,574,000.00
Facilities Plan. It will replace the Rotating Biological Contactors (RBC's) with an alternative biological FY 29-30 treatment technology. This project will be driven by regulatory requirements. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Building and Facility Rehabilitation
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant - Annual
PIPE RATING:
N/A
PROJECT NO.
2002068
TOTAL LF:
0
PROJECT BUDGET:
$600,000.00
PROJECT ORIGIN:
Miscellaneous Building Repairs
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$600,000.00
$7,526.00
$71,474.00
$60,000.00
$600,000.00
$7,526.00
$71,474.00
$60,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 23- 31 0
]
FY 22-23
$60,000.00
FY 23-24
$60,000.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$60,000.00
INSPECTION:
MSD
FY 25-26
$60,000.00
FY 26-27
$60,000.00
FY 27-28
$60,000.00
PROJECT DESCRIPTION: This item is for the replacement of larger capital items such as roofing systems, FY 28-29
$60,000.00
HVAC, and subcontracts on buildings and structures within the MSD campus and treatment plant facility. FY 29-30 Total estimated project cost shown is the total within the ten year window. FY 30-31 SPECIAL PROJECT NOTES:
$60,000.00 $60,000.00
R EA
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Carrier Bridge Pump Station Replacement Project No. 2019045
T UPS
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of BUNCOMBE COUNTY, NORTH CAROLINA
Budget Map
METROPOLITAN SEWERAGE DISTRICT
T MEADOW R D
W RIVERVIE
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S LYMAN
E
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Carrier Bridge PS Replacement
LOCATION:
Asheville
TYPE:
Pump Station Improvements
PIPE RATING:
N/A
PROJECT NO.
2019045
TOTAL LF:
1,640
PROJECT BUDGET:
$42,529,945.00
PROJECT ORIGIN:
CDM Preliminary Engineering Report
ESTIMATED PROJECT COST
DESCRIPTION
55310 - PRELIM. ENGINEERING
TOTAL EXPENDS THRU 12/31/20
$1,025.00
55320 - SURVEY - DESIGN
EST. COST JAN - JUNE 2021
$1,025.00
$10,000.00
55330 - DESIGN
$10,000.00
$1,914,000.00
55340 - PERMITS
BUDGET FY 21-22
$1,248,479.00
$50,000.00
$40,000.00
$615,521.00 $20,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$1,920.00
$1,920.00
$100,000.00
$91,546.00
$8,454.00
$1,342,970.00
$68,454.00
$3,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$38,400,000.00
55430 - CONST. CONTRACT ADM.
$2,000,000.00
55440 - TESTING
$50,000.00
55450 - SURVEY - ASBUILT
$10,000.00
TOTAL AMOUNT
$42,529,945.00
ENGINEER:
HDR
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
$638,521.00
ESTIMATED BUDGETS - FY 23- 31 3
]
CONTRACTOR:
FY 22-23
$20,245,000.00
FY 23-24
$20,235,000.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project will increase the capacity of the Carrier Bridge Pump Station to 40MGD FY 27-28
$0.00
to accommodate future growth in south and west Asheville, as well as CCWSD. This project includes FY 28-29 replacement of the pump station, screening, odor control, electrical building, and an emergency generator. The project also includes two new 36-inch force mains and a 60-inch influent gravity line coming into the FY 29-30 pump station. FY 30-31 SPECIAL PROJECT NOTES: Project includes 740 LF of dual 36-inch force mains and 900 LF of 60-inch gravity line.
$0.00 $0.00 $0.00
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Collection System Master Plan Update Project No. 2020011 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 2021 - 2022
PROJECT:
Collection System Master Plan Update LOCATION:
District-Wide
TYPE:
General Capital Improvement
PIPE RATING:
N/A
PROJECT NO.
2020011
TOTAL LF:
0
PROJECT BUDGET:
$200,000.00
PROJECT ORIGIN:
Master Plan Update/CCWSD Merger
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$0.00
HC # PLATS: [ 0
$0.00
ESTIMATED BUDGETS - FY 23- 31 FY 22-23
$0.00
CONTRACTOR:
]
FY 23-24
$200,000.00
CONSTRUCTION ADM.:
FY 24-25
$0.00
INSPECTION:
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: The District's Collection System Master Plan was completed in 2008 and needs FY 28-29 to be updated. The Master Plan Update will include the merger with Cane Creek Water & Sewer District and FY 29-30 any updates from MSD member agencies. FY 30-31 SPECIAL PROJECT NOTES:
This project is being pushed back to allow for the completion of Buncombe County's updated Zoning Plan.
$0.00 $0.00 $0.00
ED
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RIV
SID ER
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Equipment Storage Facility Project No. 2020237
MOU ELK NTA IN R
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NOT TO SCALE
K RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
RA ALTU Y W K P
R
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Equipment Storage Facility
LOCATION:
MSD - Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2020237
TOTAL LF:
PROJECT BUDGET:
Fire Destroyed Old Facility
PROJECT ORIGIN:
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$150,000.00
$75,000.00
$75,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$2,550,000.00
$2,550,000.00
55430 - CONST. CONTRACT ADM.
$12,000.00
$12,000.00
55440 - TESTING
$10,000.00
$10,000.00
55450 - SURVEY - ASBUILT
$7,000.00
TOTAL AMOUNT
ENGINEER:
$7,000.00
$2,729,000.00
Consultant
R.O.W. ACQUISITION:
$0.00
MCGill # PLATS: [
$75,000.00
$2,654,000.00
ESTIMATED BUDGETS - FY21-FY29 ]
CONTRACTOR:
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
also known as the “Nutri-Lime Building”, which is located on the main plant property. This facility was FY 28-29
$0.00
utilized for equipment storage. This project is to design and construct a new storage facility at the same FY 29-30 location.
$0.00
PROJECT DESCRIPTION: On November 10, 2020 a fire destroyed MSD’s Alkaline Stabilization Building,
FY 30-31
SPECIAL PROJECT NOTES:
$0.00
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Flow Monitoring
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2008013
TOTAL LF:
0
PROJECT BUDGET:
$500,000.00
PROJECT ORIGIN:
Maintenance of Permanent Flow Monitors
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$500,000.00
$1,170.00
$48,830.00
$50,000.00
$500,000.00
$1,170.00
$48,830.00
$50,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 23- 31 0
]
FY 22-23
$50,000.00
FY 23-24
$50,000.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$50,000.00
INSPECTION:
MSD
FY 25-26
$50,000.00
FY 26-27
$50,000.00
FY 27-28
$50,000.00
PROJECT DESCRIPTION: This project is for expenses related to the continued operation, maintenance, FY 28-29
$50,000.00
and improvements of the District's flow monitoring program.
SPECIAL PROJECT NOTES:
FY 29-30
$50,000.00
FY 30-31
$50,000.00
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
HVAC Rehabilitation
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant - Annual
PIPE RATING:
N/A
PROJECT NO.
2020051
TOTAL LF:
0
PROJECT BUDGET:
$155,000.00
PROJECT ORIGIN:
Misc HVAC Repairs/Replacement
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$155,000.00
$6,036.00
$46,464.00
$50,000.00
$155,000.00
$6,036.00
$46,464.00
$50,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 23- 31 0
]
FY 22-23
$25,000.00
FY 23-24
$10,000.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$10,000.00
INSPECTION:
MSD
FY 25-26
$10,000.00
FY 26-27
$10,000.00
FY 27-28
$10,000.00
This item is for replacement of HVAC systems within the MSD campus, FY 28-29 treatment plant facility, and pump stations. Total estimated project cost shown is the total within the ten FY 29-30 year window. PROJECT DESCRIPTION:
FY 30-31 SPECIAL PROJECT NOTES:
$10,000.00 $10,000.00 $10,000.00
S POUNDER
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IDE D
Hydroelectric Power Plant Rehabilitation Project No. 2021016
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S RIVER NOT TO SCALE
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RD
GOODMAN RD
B LV D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
DM
HEIGH TS
METROPOLITAN SEWERAGE DISTRICT
GO O
RD
CT CU TAW AY
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Hydroelectric Power Plant Rehab
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2021016
TOTAL LF:
0
PROJECT BUDGET:
$200,000.00
PROJECT ORIGIN:
Aging Equipment, Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$200,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23- 31 0
]
FY 22-23
$200,000.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project includes an evaluation of the existing hydroelectric plant and its aging FY 28-29
$0.00
infrastructure. The study will consider the cost benefit of replacing various components with more efficient FY 29-30 technology. The project also includes rehabilitation of the influent bar screen structure. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
Incinerator Ash Lagoon Restoration Project No. 2021015
R
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Incinerator Ash Lagoon Restoration
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2021015
TOTAL LF:
0
PROJECT BUDGET:
$790,000.00
PROJECT ORIGIN:
Capacity/Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$20,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$770,000.00
$720,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$790,000.00
$0.00
ENGINEER:
TBD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
$0.00
$720,000.00
ESTIMATED BUDGETS - FY 23- 31 0
]
FY 22-23
$20,000.00
FY 23-24
$50,000.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is for the restoration of the existing incinerator ash lagoon. The lagoon FY 28-29
$0.00
has approximately 9 acres of surface area and is overgrown with vegetation. The vegetation will be removed to FY 29-30 increase lagoon capacity. Once complete, the overflow structure will be rehabilitated. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
IDE D
Incinerator Polymer System Replacement Project No. 2019071
R
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S RIVER NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Incinerator Polymer System Replacement LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2019071
TOTAL LF:
0
PROJECT BUDGET:
$352,000.00
PROJECT ORIGIN:
Aging/Obsolete Equipment
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$352,000.00
$352,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$352,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$352,000.00
ESTIMATED BUDGETS - FY 23- 31 0
]
CONTRACTOR:
FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
Polymer is added to thickened sludge to improve its dewatering characteristics prior to the belt filter presses. FY 28-29 The polymer system consists of a feed hopper, aging tanks, mixers and dosing pumps. The existing system FY 29-30 was installed when the incinerator was placed online and is now approximately 29 years old.
$0.00
PROJECT DESCRIPTION: This project is for the replacement of the polymer system at the Incinerator Building.
FY 30-31
SPECIAL PROJECT NOTES:
$0.00 $0.00
IDE D
Incinerator Refactory Replacement Project No. 2021017
R
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Incinerator Refractory Replacement
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2021017
TOTAL LF:
0
PROJECT BUDGET:
$250,000.00
PROJECT ORIGIN:
Aging Equipment, IFCO Recommendation
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$250,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$250,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23- 31 0
]
FY 22-23
$250,000.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is for the replacement of the high temperature refractory lining inside the FY 28-29
$0.00
fluidizing bed incinerator. The refractory was last replaced in 2004 and is showing wear. The refractory FY 29-30 protects the steel shell of the incinerator from high temps and corrosive gases. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
NC KD R
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D TR
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
OR
AR
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 2021 - 2022
PROJECT:
ITT Pump Station Upgrade
LOCATION:
Henderson County
TYPE:
Pump Station Improvement
PIPE RATING:
N/A
PROJECT NO.
2020061
TOTAL LF:
0
PROJECT BUDGET:
$1,153,000.00
PROJECT ORIGIN:
Aging Infrastructure
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,000.00
55330 - DESIGN
$100,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$988,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$50,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$1,153,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23- 31 0
]
FY 22-23
$0.00
FY 23-24
$115,000.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$1,038,000.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: The ITT pump station is located in the Broadpointe Industrial Park in south FY 27-28
$0.00
Asheville. The station is generally in fair to poor condition. Additional wet well capacity and pumping FY 28-29 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 29-30 route through the Broadpointe Ind. Park in addition to the PS upgrade. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
BRIDGE RD
ASSEE W HIAW
NOT TO SCALE
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EBONY DR
YADKIN RD
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
E SWIFT CREEK RD
E HIAWASSEE RD
NEW RIVER DR
ALLIGATOR DR TAR R RD RIVE
AN OW
RD
CH
O RD PAMLIC
W SWIFT CREEK RD
LUMBER RIV ER R D
BLACK RIVER RD
Mud Creek Pump Station Replacement Project No. 2021073
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D
OK AN KR
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RD R EE
W HA ER RIV MU DC
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Mud Creek PS Replacement
LOCATION:
Henderson County
TYPE:
Pump Station Improvement
PIPE RATING:
N/A
PROJECT NO.
2021073
TOTAL LF:
0
PROJECT BUDGET:
$500,000.00
PROJECT ORIGIN:
Capacity Improvements
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$500,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$500,000.00
ENGINEER:
TBD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
ESTIMATED BUDGETS - FY 23- 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
TBD
FY 24-25
$0.00
INSPECTION:
TBD
FY 25-26
$500,000.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is to increase firm capacity of the Mud Creek Pumping System and FY 28-29
$0.00
to consolidate the two existing pump stations into a single station. The replacement project will also FY 29-30 include upgrades to pump controls and emergency backup power supply. FY 30-31 SPECIAL PROJECT NOTES: This project was identified late in the budgetary process and $500,000 has been added to construction as a place holder.
$0.00 $0.00
E RIVERSID DR NOT TO SCALE
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Mull Building HVAC Phase III Project No. 2021045
DAM C EAVER OLD B
R EEK
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
RD
METROPOLITAN SEWERAGE DISTRICT
TH T U R EX O F ET RE ST
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Mull Bldg. HVAC Phase III
LOCATION:
Asheville
TYPE:
General Capital Improvements
PIPE RATING:
N/A
PROJECT NO.
2021045
TOTAL LF:
0
PROJECT BUDGET:
$584,825.00
PROJECT ORIGIN:
Condition and Performance Problems
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS
$25.00
55350 - SPECIAL STUDIES
$32,600.00
55360 - EASEMENT PLATS 55370 - LEGAL FEES
$200.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$527,000.00
55430 - CONST. CONTRACT ADM.
$25,000.00
55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$584,825.00
$0.00
ENGINEER:
McGill Associates
TH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23- 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD/McGill
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: Phases I and II are complete, which include the replacement of the air handlers, FY 28-29 cooling tower (with two air cooled chillers), pumps, and electrical components. Phase III is replacement of the FY 29-30 boilers, which will be done at the end of their service life. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $30,000.00
ED
Plant High Rate Primary Treatment Project No. 2015054
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Plant High Rate Primary Treatment
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2015054
TOTAL LF:
0
PROJECT BUDGET:
$17,124,738.00
PROJECT ORIGIN:
Facilities Plan Update - HDR
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$3,000.00
$3,000.00
$1,077,194.00
$1,077,194.00
$9,069.00
$9,069.00
$1,800.00
$1,800.00
$15,276,186.00
$11,329,186.00
$720,000.00 $37,489.00
$17,124,738.00
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
$1,880,000.00
$2,067,000.00
$495,000.00
$90,000.00
$135,000.00
$22,489.00
$10,000.00
$5,000.00
$12,937,738.00
$1,980,000.00
$2,207,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
CDM
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
ESTIMATED BUDGETS - FY 23- 31 FY 22-23
$0.00
FY 23-24
$0.00
CONSTRUCTION ADM.:
TBD
FY 24-25
$0.00
INSPECTION:
TBD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is a recommendation from the Facilities Plan Update, a WRF FY 28-29
$0.00
master planning document completed by HDR in April 2015. High rate primary treatment will improve FY 29-30 water quality ahead of the RBC's thereby extending their useful life and improving treatment efficiency. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00
IDE D
RBC Slide Gate Replacement Project No. 2021026
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
RBC Slide Gate Replacement
LOCATION:
Asheville
TYPE:
Water Reclamation Facility
PIPE RATING:
N/A
PROJECT NO.
2021026
TOTAL LF:
0
PROJECT BUDGET:
$550,000.00
PROJECT ORIGIN:
Failing Equip,ent
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
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
$550,000.00
$280,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$550,000.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$280,000.00
ESTIMATED BUDGETS - FY 23 - 31 0
]
FY 22-23
$270,000.00
FY 23-24
$0.00
CONSTRUCTION ADM:
MSD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project will replace failing slide gates in the RBC Basins 2 and 3 at the FY 28-29
$0.00
Water Reclamation Facility.
SPECIAL PROJECT NOTES:
FY 29-30
$0.00
FY 30-31
$0.00
IDE D
Solids Handling Capacity Improvements Project No. 2019087
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Solids Handling Capacity Improvements LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2019087
TOTAL LF:
0
PROJECT BUDGET:
$2,850,000.00
PROJECT ORIGIN:
Capacity Improvements
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$340,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$2,400,000.00
55430 - CONST. CONTRACT ADM.
$100,000.00
55440 - TESTING
$10,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$2,850,000.00
$0.00
ENGINEER:
TBD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 23- 31 0
]
FY 22-23
$340,000.00
FY 23-24
$2,510,000.00
CONSTRUCTION ADM.:
TBD
FY 24-25
$0.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project will increase the capacity of the solids handling and dewatering FY 27-28
$0.00
processes at the treatment plant. Additional capacity will be needed to accomodate future flow rates as well as FY 28-29 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, new piping FY 29-30 between the Thickener Bldg. and Incinerator Bldg., and new polymer system. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
Weaverville Pump Station Replacement Project No. 2019080 NOT TO SCALE
MSD WRF
MSD Hydroelectric Plant
Weaverville Pump Station No. 2
Weaverville Pump Station No. 1
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 2021 - 2022
PROJECT:
Weaverville PS Replacement
LOCATION:
Weaverville
TYPE:
Pump Station Improvements
PIPE RATING:
N/A
PROJECT NO.
2019080
TOTAL LF:
16,811
PROJECT BUDGET:
$9,548,750.00
PROJECT ORIGIN:
Capacity Improvements
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$90,000.00
$90,000.00
$950,000.00
$712,500.00
55340 - PERMITS
$15,000.00
55350 - SPECIAL STUDIES
$20,000.00
55360 - EASEMENT PLATS
$15,750.00
55370 - LEGAL FEES
$25,000.00
$10,000.00
$10,000.00
$10,000.00
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$90,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$7,960,000.00
55430 - CONST. CONTRACT ADM.
$325,000.00
55440 - TESTING
$20,000.00
55450 - SURVEY - ASBUILT
$38,000.00
TOTAL AMOUNT
$9,548,750.00
ENGINEER:
Consultant
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$802,500.00
ESTIMATED BUDGETS - FY 23- 31 21
]
FY 22-23
$383,250.00
FY 23-24
$4,115,000.00
CONSTRUCTION ADM.:
Consultant
FY 24-25
$4,228,000.00
INSPECTION:
MSD
FY 25-26
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is for the replacement of Weaverville Pump Stations No. 1 & No. 2. FY 27-28
$0.00
Heavy growth has led to an increased demand for sewer allocations in Weaverville and as a result both FY 28-29 stations are low on available capacity. This project includes replacing PS No. 1, replacing the existing 12inch force main with 18-inch, and converting PS No. 2 into a smaller residential station. Pump Station No. FY 29-30 1 will be designed to pump directly to the WRF. FY 30-31 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
General Capital Equipment
LOCATION:
Varies
TYPE:
General Capital
PIPE RATING:
N/A
PROJECT NO.
2016072
TOTAL LF:
0
PROJECT BUDGET:
$1,500,000.00
PROJECT ORIGIN:
General Manager
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,500,000.00
$217,748.00
$17,792.00
$150,000.00
$1,500,000.00
$217,748.00
$17,792.00
$150,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
EB
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 23- 31 FY 22-23
$150,000.00
N/A
FY 23-24
$150,000.00
CONSTRUCTION ADM.:
MSD
FY 24-25
$150,000.00
INSPECTION:
MSD
FY 25-26
$150,000.00
FY 26-27
$150,000.00
FY 27-28
$150,000.00
This is for the purchase of capital equipment in excess of $15,000.00. FY 28-29
$150,000.00
PROJECT DESCRIPTION:
Examples include pumps, plant equipment, computer servers, large concrete saws, etc.
SPECIAL PROJECT NOTES:
0
]
FY 29-30
$150,000.00
FY 30-31
$150,000.00
Total Estimated project cost shown is the total within the ten year window.
Capital Improvement Program Fiscal Years 2022—2031
Design, Right of Way, & Construction Management Expenses
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This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Design, ROW, & Const. Mgmt. Exp.
LOCATION:
MSD/ENG
FUND:
F01
PIPE RATING:
N/A
ACCOUNT CODE:
N/A
TOTAL LF:
0
PROJECT BUDGET:
$33,125,545.80
PROJECT ORIGIN:
CIP Expenses
ESTIMATED PROJECT COST
DESCRIPTION
SALARIES & BENEFITS
TOTAL EXPENDS THRU 12/31/20
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
$29,316,717
$1,095,869.00
$1,271,847.00
$2,557,312.00
$1,990,106
$52,813.00
$104,724.00
$173,598.00
$168,072
$8,126.00
$8,126.00
$14,661.00
$1,650,651
$60,605.00
$108,075.00
$155,400.00
$33,125,546
$1,217,413.00
$1,492,772.00
$2,900,971.00
(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
$0
DEBT EXPENSE (Bond Debt Expenses)
TOTAL AMOUNT
ENGINEER:
N/A
EB
R.O.W. ACQUISITION:
N/A
PLATS: [
FY 22-23
$2,996,618.17
CONTRACTOR:
N/A
FY 23-24
$3,074,959.32
CONSTRUCTION ADMINISTRATION:
N/A
FY 24-25
$3,155,559.60
INSPECTION:
N/A
FY 25-26
$3,238,537.39
FY 26-27
$3,388,175.32
FY 27-28
$3,467,690.40
PROJECT DESCRIPTION: This line item is for expenses related to the District's Capital Improvement Program FY 28-29
$3,549,494.07
ESTIMATED BUDGETS - FY 22 - 30 ]
(CIP). Included are salaries for the CIP Division, capital equipment, and bond debt expenses related to the FY 29-30 financing of the CIP program. FY 30-31 SPECIAL PROJECT NOTES:
$3,633,560.25 $3,719,980.47
Future years assume 3.0% increase per year for all items except Debt Expenses. Estimated Debt Expenses provided by the Finance Department. Total Estimated Project Cost shown is the total within the ten year window.
Capital Improvement Program Fiscal Years 2022—2031
Reimbursement Projects
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This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2021 - 2022
PROJECT:
Developer Reimbursements
TYPE:
Reimbursement - Annual
PROJECT NO.
PROJECT BUDGET:
DESCRIPTION
LOCATION:
Various
2004051
TOTAL LF:
0
$1,000,000.00
PROJECT ORIGIN:
Economic Development Policy
ESTIMATED
TOTAL EXPENDS THRU 12/31/20
PROJECT COST
EST. COST JAN - JUNE 2021
BUDGET FY 21-22
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,000,000.00
$0.00
$1,000,000.00
$0.00
$437,000.00
$100,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
KJ
R.O.W. ACQUISITION:
# PLATS: [
$437,000.00
$100,000.00
ESTIMATED BUDGETS - FY 23 - 31 FY 22-23
$100,000.00
CONTRACTOR:
]
FY 23-24
$100,000.00
CONSTRUCTION ADM:
FY 24-25
$100,000.00
INSPECTION:
FY 25-26
$100,000.00
FY 26-27
$100,000.00
FY 27-28
$100,000.00
PROJECT DESCRIPTION: This is for reimbursements for extensions that qualify under the District's FY 28-29
$100,000.00
Extension Policy. Refer to the "Policy and Procedures for the Extension of Sewer Service" for further FY 29-30 information. FY 30-31 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
$0.00
PROJECT ORIGIN:
Consolidation Agreements
ESTIMATED
TOTAL EXPENDS THRU 12/31/19
PROJECT COST
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 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$0.00
Administered by Town of Black Mountain
R.O.W. ACQUISITION:
$0.00
$0.00
ESTIMATED BUDGETS - FY 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