Capital Improvement Program Fiscal Years 2018—2027 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 2018—2027
Board of Directors Board Member
Representative of
M. Jerry Vehaun, Chairman
Town of Woodfin
E. Glenn Kelly, Vice-Chairman
Town of Biltmore Forest
Jackie W. Bryson, Secretary/Treasurer
Town of Woodfin
Matt Ashley, Jr.
Town of Montreat
Don Collins
Town of Black Mountain
Jon E. Creighton
County of Buncombe
Ellen Frost
County of Buncombe
Esther Manheimer
City of Asheville
Chris Pelly
City of Asheville
Robert Pressley
County of Buncombe
Al P. Root
Town of Weaverville
Gwen Wisler
City of Asheville
CIP Committee Members Jon E. Creighton, Chairman Matt Ashley, Jr. Don Collins Chris Pelly Robert Pressley Alex Carmichael
Town of Montreat
Selena D. Coffey
Town of Weaverville
Gary Jackson
City of Asheville
Marcus Jones
Henderson County/Cane Creek Water & Sewer District
Jonathan Kanipe
Town of Biltmore Forest
Joseph Martin
Woodfin Sanitary Water & Sewer District
Matt Settlemyer
Town of Black Mountain
Jason Young
Town of Woodfin
Thomas E. Hartye, P.E.
General Manager
Ed Bradford, P.E.
Director of Engineering
Capital Improvement Program Fiscal Years 2018—2027
Overview
NCDENR-DWQ has requested that the following information be provided in this document, in accordance with the Compliance Inspection Report for MSD’s Collection System Permit WQCS00004. Goal Statement The mission of the MSD Capital Improvement Program is to produce, manage, and complete engineering projects for the repair and rehabilitation of the District’s collection system and Water Reclamation Facility (WRF). This shall be undertaken in the most efficient and effective manner necessary to ensure the reliable delivery and treatment of wastewater at an equitable price and in an environmentally sensitive manner.
Description of Existing Facilities
Collection System The MSD service area covers approximately 180 square miles. MSD provides service to areas along the French Broad River Valley and the Swannanoa River Valley as far as Ridgecrest. There are over 1,018 miles of public sanitary sewer line, 31 pump stations within the collection system, and approximately 29,802 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 dire need of rehabilitation or replacement. The District’s 52,000 customers reflect a service population of approximately 125,000 people. Water Reclamation Facility The Water Reclamation Facility (WRF) is a 40MGD secondary treatment plant serving Buncombe County (specifically Asheville, Biltmore Forest, Black Mountain, Montreat, Weaverville, Woodfin and Buncombe County at large), in addition to portions of Henderson County. Overall, MSD services approximately 52,000 separate sewer customers, a combined customer population of 125,000, and over 30 separately billed industries. The facility treats a current average daily flow of approximately 20 MGD. The WRF is an attached growth design, comprised of 152 rotating biological contactors (RBC’s), which provide full secondary treatment. These RBC’s provide 450-500 acres (3+ acres each unit) of surface area for biological growth. MSD’s facility is believed to be the largest RBC plant in the world. The plant consists of: Preliminary Treatment Components
IDI Barscreens (2 units) w/screenings compactor and shaftless screw conveyer Influent Pumps (3 units) – 35 MGD rated capacity each Aerated Grit Chambers (3 units) w/associated grit and grease removal
Primary Treatment Components Primary Microscreens (7 units) – 250 micron screens 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 8% 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) Alkaline Stabilization Facility (40DT/day rated) Energy Management Components
Two separate power circuits 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)
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, with alkaline stabilization as a secondary management option – as well as maintains an arrangement with the Buncombe County landfill (lined) for emergencies. Presently the facility is managing 12-15 DT’s per day of residuals. The facilities are designed for 40DT’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 4-7% solids at which time it is then pumped to the 2 1/2-meter belt presses. These units dewater the sludge to over 24% solids and then it is pumped to the incinerator. Air emissions from the incinerator are of excellent quality. Recent air emissions testing place removal efficiency of the air scrubbers at 99+% for regulated parameters, and air quality is further enhanced by a new filtration system added in 2016. Incinerator ash is thickened on-site via a gravity ash thickener and then pumped to an on-site lagoon. Groundwater is monitored in
accordance with NCDEQ requirements (up & down gradient). When alkaline stabilization operations are activated, a Class A (Eq.) product is produced and distributed to the public. The alkaline add-mixtures utilized in the process are fly ash, cement kiln dust (CKD) and lime kiln dust (LKD). The process incorporates the use of the "N-Viro" process when these alkaline products are utilized in accordance with the patented mix recipe. Due to the fact that the incinerator operations provide much more costeffective management, it is utilized as the primary option. Supplementary fuel is sometimes required due to the 24% solids content - natural gas via PSNC is utilized for this purpose. MSD also maintains an agreement with the local county landfill (lined) to dispose of dewatered sludge during emergency and/or maintenance/breakdown instances; this provides a third residuals management alternative.
Capital Improvement Program Fiscal Years 2018—2027
Program Summary
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2017-2018 through 2026-2027 PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
FY 17-18 BUDGET
FY 18-19
FOOTAGE
BUDGET
FY 19-20
FOOTAGE
BUDGET
FY 20-21
FOOTAGE
BUDGET
FY 21-22
FOOTAGE
BUDGET
FY 22-23
FOOTAGE
BUDGET
FY 23-24
FOOTAGE
BUDGET
FY 24-25
FOOTAGE
BUDGET
FY 25-26
FOOTAGE
BUDGET
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
INTERCEPTOR AND WET WEATHER REHABILITATION Christian Creek Interceptor
Buncombe County
HC
2011110
24
12,340
$4,330,094
$34,232
$23,500
$371,362
$1,935,000
Dingle Creek Interceptor
Asheville
OH
2006010
15
7,871
$2,783,698
$98,358
$0
$0
$0
$0
Lower Swannanoa Interceptor
Asheville
EB
2004040
9
6,475
$5,478,400
$14,879
$0
$0
$0
Middle Beaverdam Crk. @ US 19-23
Woodfin
OH
2010002
24
2,930
$1,293,650
$7,430
$0
$0
$7,070
South French Broad Relief Int.
Buncombe County
HC
2017070
N/A
34,865
$16,719,000
$0
$0
$140,000
$16,000
South French Broad Int. - Lining
Biltmore Estate
HC
2011033
8
21,950
$5,429,236
$1,359,236
$1,703,000
Beaverdam Creek WW (CDM #10)
Buncombe County
EB
2001191
27
5,500
$1,451,000
$0
$0
South Swannanoa WW (CDM #4)
Asheville
EB
2001195
23
8,040
$2,939,600
$0
$0
99,971
40,424,678
$1,514,135
$1,726,500
1.0000
1.0000
1.0000
$40,424,678
$1,514,135
$1,726,500
SUBTOTAL Inflation per ENR Const. Cost Index
2.92% 99,971
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
6,631
6,368
$738,000
$0
6,368
$2,204,919
BUDGET
$0
$0
$0
$0
$0
$0
$0
$2,250
$2,683,090
$0
$0
$33,021
$12,500
$5,418,000
6,475
$0
$0
$0
$3,250
$34,000
$0
$1,241,900
2,930
$0
$0
$500,000
$3,994,000
$4,081,000
8,717
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,451,000
2,717
6,368
FOOTAGE
8,887
8,887
FY 19-20
6,170
$2,688,391
6,170
BUDGET
8,716
$4,484,979
BUDGET
8,716
$3,994,000
8,716
8,716
$4,689,582
BUDGET
$5,457,500
8,716
$0
5,500
$0
$0
$0
$2,939,600
8,040
$0
14,216
$13,682,750
26,162
$2,683,090
14,216
FY 23-24
FOOTAGE
BUDGET
$0
$0
1.2232
$6,486,231
$0 7,871
$0
1.1885
FY 22-23
FOOTAGE
8,716
$0
$4,061,021 1.1548
FY 21-22
FOOTAGE
$3,994,000
$0
$3,997,250 1.1220
FY 20-21
FOOTAGE
8,716
$0
$2,466,000 1.0902
$2,855,819
BUDGET
6,170
$0
$2,696,070 1.0593
FY 18-19
FOOTAGE
$0
$0
$2,142,362 1.0292
6,631
$1,966,000
$0
$0 6,631
FY 17-18 BUDGET
$1,631,000
6,170
FOOTAGE
1.2589
$16,736,777
26,162
FY 24-25 BUDGET
$0 7,871
$3,377,796
7,871
FY 25-26
FOOTAGE
BUDGET
$0
0
1.2957 $0
0
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
GENERAL SEWER REHABILITATION Adams Street
Asheville
SA
2012126
46
2,550
$756,200
$12,000
$500
$111,400
$0
$632,300
$0
$0
$0
$0
$0
$0
Arlington Street
Asheville
DP
2015008
20
2,600
$747,000
$0
$0
$0
$0
$0
$0
$8,000
$0
$0
$0
$739,000
Asheville Country Club (SS)
Asheville
SA
2012130
47
0
$174,503
$100,003
$74,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
Atkins Street
Arden
HC
2014012
39
1,833
$518,430
$5,480
$0
$0
$2,250
$28,000
$482,700
$0
$0
$0
$0
$0
Battery Park Alley
Downtown Asheville
SA
2016107
17
250
$75,300
$0
$0
$0
$0
$0
$3,000
$1,000
$0
$0
$0
$71,300
Beale Road at Copney Lane
Asheville
DP
2009129
47
4,027
$1,178,925
$15,725
$15,000
$115,200
$1,033,000
$0
$0
$0
$0
$0
$0
$0
$10,800
$136,000
$0
$635,400
$0
$0
$0
$0
$0 $0
4,027
2,550
1,833
Bear Creek Road @ School Road
W. Asheville
SA
2011117
23
2,800
$790,600
$7,900
$0
$0
$0
$0
$500
Beaucatcher Rd. @ Kenilworth Rd.
E. Asheville
SA
2015219
43
1,370
$395,700
$13,000
$0
$0
$1,000
$0
$381,700
Bellevue Road
S. Asheville
DP
2015175
49
1,700
$446,000
$3,000
$5,000
$33,000
$405,000
1,700
$0
$0
$0
$0
$0
$0
Bent Tree Road
Asheville
DP
2016102
60
925
$281,250
$0
$4,500
$3,750
$273,000
925
$0
$0
$0
$0
$0
$0
$0
Broadway St. at Bordeau Place
Asheville
DP
2009034
14
475
$281,250
$13,069
$0
$0
$0
$0
$0
$0
$950
$133,531
$0
$133,700
Buchanan Ave.
Asheville
SA
2014023
51
2,750
$836,900
$0
$28,000
$6,400
$59,000
$743,500
$0
$0
$0
$0
$0
$0
Caledonia Road
Asheville
HC
2014153
31
2,491
$795,000
$10,000
$0
$0
$0
$6,000
$148,000
$631,000
$0
$0
$0
$0
Central Ave. @ I-240
Asheville
SA
2014180
12
990
$334,100
$0
$0
$0
$0
$0
$0
$0
$11,000
$600
$51,000
$271,500
Chatham Road
Asheville
SA
2015019
29
1,450
$401,200
$13,000
$0
$0
$0
$0
$1,000
$3,600
$0
$383,600
$0
$0
Cherokee Road
Asheville
DP
2009132
48
1,960
$615,200
$19,970
$4,230
$75,000
$506,000
1,960
$10,000
$0
$0
$0
$0
$0
$0
Chestnut Lodge Rd.
Black Mountain
SA
2014017
61
4,150
$1,027,600
$22,500
$56,500
$94,000
$854,600
4,150
$0
$0
$0
$0
$0
$0
$0
Commerce Street
Asheville
SA
2012129
47
530
$171,900
$3,500
$168,400
$0
$0
$0
$0
$0
$0
$0
$0
$0
Cumberland Ave.
Asheville
HC
2014014
12
4,587
$1,293,450
$18,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,275,200
East Chestnut Ave @ Five Points
N. Asheville
SA
2015192
31
5,225
$1,643,800
$0
$268,000
$1,000
$80,800
$79,000
$0
$1,215,000
$0
$0
$0
$0
Elk Mountain Place
Woodfin
HC
2010094
48
4,101
$890,250
$18,000
$22,000
$120,000
$0
$730,250
$0
$0
$0
$0
$0
$0
Elk Park Drive - PRP 35001
Woodfin
SA
2006028
10
2,242
$550,046
$50,046
$0
$0
$0
$0
$0
$0
$0
$0
$0
$500,000
Elkwood Ave.
Woodfin
HC
2011080
66
4,736
$1,443,050
$13,250
$1,429,800
$0
$0
$0
$0
$0
$0
$0
$0
$0
Elkwood Ave. @ Norman Austin Dr.
Woodfin
DP
2014008
13
600
$178,100
$0
$0
$0
$0
$0
$0
$2,800
$1,500
$8,000
$0
$165,800
530
4,736
Page 1 of 4
2,750
4,101
1,370
2,491
5,225
1,450
2,800
2,600
250
$0
475
990
4,587
2,242
600
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
FY 17-18 BUDGET
FY 18-19
FOOTAGE
BUDGET
FY 19-20
FOOTAGE
BUDGET
FY 20-21
FOOTAGE
BUDGET
FY 21-22
FOOTAGE
BUDGET
FY 22-23
FOOTAGE
BUDGET
FY 23-24
FOOTAGE
BUDGET
FY 24-25
FOOTAGE
BUDGET
FY 25-26
FOOTAGE
BUDGET
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
GENERAL SEWER REHABILITATION continued… Fairmont Road
N. Asheville
DP
2015017
31
3,600
$1,094,250
$15,000
$0
$0
$6,750
$59,500
$0
$1,013,000
3,600
$0
$0
$0
$0
Forestdale Drive
S. Asheville
DP
2014002
33
2,600
$843,000
$0
$0
$12,000
$17,500
$104,000
$0
$709,500
2,600
$0
$0
$0
$0
Forest Hill Dr. @ Warwick Rd.
Asheville
SA
2014020
14
3,400
$973,600
$0
$0
$0
$0
$0
$0
$0
$34,000
$1,000
$0
$938,600
3,400
Four Inch Main - College Street
Asheville
SA
2012128
10
1,000
$436,200
$0
$0
$0
$0
$0
$0
$0
$10,500
$203,200
$0
$222,500
1,000
Four Inch Main - Dry Ridge Rd.
Asheville
DP
2012009
58
908
$312,100
$13,658
$24,942
$273,500
$0
$0
$0
$0
$0
$0
$0
$0 $0
600
908
Four Inch Main - Patton Hill Rd.
Swannanoa
OH
2016100
87
600
$247,500
$0
$247,500
$0
$0
$0
$0
$0
$0
$0
$0
Harmony Lane
Asheville
DP
2016105
35
670
$125,000
$0
$0
$0
$0
$0
$2,500
$0
$122,500
670
$0
$0
$0
Hazel Mill Rd @ Richland St.
Asheville
SA
2014016
26
3,300
$950,700
$0
$0
$0
$0
$33,000
$9,400
$94,000
$814,300
3,300
$0
$0
$0
Hendersonville Rd @ Blake Drive
S. Asheville
DP
2015176
71
1,090
$280,658
$8,458
$272,200
1,090
$0
$0
$0
$0
$0
$0
$0
$0
$0
Hendersonville Rd. @ Peachtree Rd.
S. Asheville
DP
2012135
56
1,100
$353,450
$7,200
$346,250
1,100
$0
$0
$0
$0
$0
$0
$0
$0
$0
Hendersonville Rd. @ Rosscraggon Ph. 2
Arden
OH
2009150
68
4,163
$1,711,249
$237,580
$1,473,669
4,163
$0
$0
$0
$0
$0
$0
$0
$0
Hill Street
Asheville
SA
2015018
39
1,600
$452,600
$9,000
$1,000
$442,600
$0
$0
$0
$0
$0
$0
$0
Hill Street @ Cross Place
Asheville
OH
2016249
18
254
$68,750
$0
$0
$0
$0
$0
$0
$0
$3,000
$13,700
$52,050
Horizon Hill Rd. (Hy-Vu Drive)
Asheville
SA
2008084
51
713
$228,444
$10,444
$0
$0
$218,000
$0
$0
$0
$0
$0
$0
$0
Howland Rd. @ Sunset Trail
Asheville
DP
2012134
43
1,033
$391,600
$7,500
$0
$4,500
$66,000
$0
$313,600
$0
$0
$0
$0
$0
Jarnaul Avenue
N. Asheville
HC
2016104
75
5,330
$1,497,700
$18,500
$0
$25,500
$268,000
$0
$1,185,700
5,330
$0
$0
$0
$0
$0
Johnston Blvd. @ Providence Rd.
W. Asheville
DP
2014013
37
2,000
$544,150
$8,150
$0
$9,000
$53,000
$0
$474,000
2,000
$0
$0
$0
$0
$0
Jonestown Road
Woodfin
OH
2014178
74
3,415
$929,405
$79,387
$850,018
$0
$0
$0
$0
$0
$0
$0
$0
$0
Kenilworth @ Springdale Rd.
Asheville
HC
2014010
42
2,135
$564,350
$6,800
$0
$0
$8,250
$51,000
$498,300
2,135
$0
$0
$0
$0
$0
3,415
$0 1,600
713
1,033
$0 254
Lakeshore Dr. @ Merrimon Ave.
N. Asheville
HC
2014177
25
362
$204,800
$8,023
$0
$0
$0
$3,000
$0
$0
$3,000
$96,977
$93,800
Lakeview @ Glen Falls Rd.
N. Asheville
DP
2014007
15
4,200
$1,380,500
$0
$0
$0
$0
$0
$17,000
$15,500
$136,000
$0
$0
$1,212,000
4,200
Lakewood Drive @ Dudley Ave.
Asheville
HC
2015016
16
280
$97,200
$0
$0
$0
$0
$0
$1,200
$0
$0
$1,500
$23,000
$71,500
280
Laurel Road - Ph. 2
Arden
HC
2007321
22
1,496
$401,307
$21,307
$0
$0
$0
$0
$0
$0
$0
$0
$380,000
Lincoln Avenue
Asheville
HC
2013103
26
1,415
$397,870
$2,870
$0
$0
$0
$0
$0
$0
$0
$395,000
$0
$0
Lining Contract No. 9
Various
DP
2015218
NA
11,000
$1,102,000
$0
$200,000
$902,000
11,000
$0
$0
$0
$0
$0
$0
$0
$0
1,176
1,415
362
$0
1,496
$0
$0
Long Shoals Rd. @ Allen Ave.
Arden
HC
2010013
59
1,176
$297,925
$17,025
$82,000
$198,900
$0
$0
$0
$0
$0
$0
$0
$0
Louisiana Avenue
W. Asheville
DP
2015174
12
2,150
$640,000
$0
$0
$0
$0
$0
$0
$0
$8,000
$0
$0
$632,000
Louisiana Ave. @ Brucemont Circle
Asheville
DP
2010100
66
1,420
$649,785
$14,865
$634,920
$0
$0
$0
$0
$0
$0
$0
$0
$0
Lower Glendale Ave.
E. Asheville
HC
2012083
15
2,716
$873,150
$6,650
$0
$0
$0
$0
$0
$0
$0
$10,000
$33,000
Lower Melody Lane
E. Asheville
DP
2013027
19
1,180
$349,500
$3,500
$0
$0
$0
$0
$0
$8,000
$65,000
$0
$273,000
Lynn Cove Road
Beaverdam
DP
2015010
31
5,589
$1,547,000
$25,000
$0
$0
$0
$15,000
$91,000
$0
$1,416,000
5,589
$0
$0
$0
Manetta Rd. @ Johnson Dr.
N. Asheville
SA
2014022
26
6,500
$1,917,700
$0
$0
$0
$0
$65,000
$7,000
$110,000
$1,735,700
6,500
$0
$0
$0
Meadow Road @ Train Yard
Asheville
HC
2015207
37
1,800
$603,000
$9,000
$0
$0
$0
$1,500
$46,000
$546,500
$0
$0
$0
$0
Memory Lane
Asheville
OH
2016099
56
1,900
$552,250
$6,700
$545,550
$0
$0
$0
$0
$0
$0
$0
$0
Mitchell Avenue
W. Asheville
SA
2014185
17
3,360
$1,008,300
$0
$0
$0
$0
$34,000
$0
$5,800
$65,000
$0
$903,500
$69,000
$681,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$61,000
$0
$453,400
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
1,420
1,900
$0
$0 3,360
$0
Mountainbrook Rd. @ Chunns Cove
Asheville
DP
2010112
55
2,800
$771,515
$14,090
$6,925
Mountain View Road
E. Asheville
HC
2014011
65
1,764
$479,578
$37,378
$442,200
New Haw Creek Rd. @ Dogwood Grove
E. Asheville
SA
2014021
46
1,900
$531,500
$9,500
$7,600
New Haw Creek @ Water Booster Station
Asheville
OH
2016250
80
90
$31,600
$0
$1,000
$4,600
$26,000
New Stock Road
Woodfin
DP
2015011
45
9,020
$2,402,500
$36,000
$6,500
$76,000
$0
New Walnut St. @ Riverside Dr.
Asheville
DP
2017007
63
1,180
$368,000
$0
$13,000
$50,000
$305,000
1,180
$0
$0
$0
$0
$0
$0
$0
North Lexington @ I-240
Asheville
SA
2014182
47
450
$163,970
$2,570
$2,000
$0
$159,400
450
$0
$0
$0
$0
$0
$0
$0
North Market Street
Asheville
SA
2014019
41
1,064
$352,000
$5,300
$0
$1,500
$68,000
$0
$277,200
$0
$0
$0
$0
$0
1,764
Page 2 of 4
2,800
1,800
$823,500 1,180
90
1,900
$0 $2,284,000
9,020
1,064
$0
2,150
2,716
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
FY 17-18 BUDGET
FY 18-19
FOOTAGE
BUDGET
FY 19-20
FOOTAGE
BUDGET
FY 20-21
FOOTAGE
BUDGET
FY 21-22
FOOTAGE
BUDGET
FY 22-23
FOOTAGE
BUDGET
FY 23-24
FOOTAGE
BUDGET
FY 24-25
FOOTAGE
BUDGET
FY 25-26
FOOTAGE
BUDGET
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
GENERAL SEWER REHABILITATION continued… Oakland Drive @ Church Street
Black Mountain
DP
2015177
27
575
$171,000
$0
$0
$0
$0
$0
$2,500
$2,500
$29,000
$137,000
$0
$0
Old Haw Creek Rd. @ Greenbriar Rd.
E. Asheville
HC
2012109
56
3,755
$971,000
$28,500
$95,000
$847,500
3,755
$0
$0
$0
$0
$0
$0
$0
$0
Old West Chapel Road
Asheville
DP
2014004
53
5,200
$1,344,000
$48,000
$79,000
$1,217,000
5,200
$0
$0
$0
$0
$0
$0
$0
$0
Point Repair Contract No. 2
Various
SA
2017033
N/A
0
$250,000
$0
$250,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Riverside Drive @ Norton Drive
N. Asheville
SA
2015222
16
700
$233,700
$0
$0
$0
$0
$0
$0
$7,000
$6,800
$28,000
$0
$191,900
Riverside Dr. @ Riverside Baptist
Asheville
OH
2016251
N/A
510
$168,450
$0
$0
$0
$0
$0
$0
$5,500
$19,200
$143,750
$0
$0
Riverview Drive
Asheville
HC
2013104
24
2,302
$7,880
$0
$0
$0
$0
$0
Royal Pines Drive - PRP 47009
Arden
SA
2007020
35
2,888
$10,100
$0
$6,500
$17,000
$0
$807,400
Sand Hill Road @ Baker Place
W. Asheville
SA
2015223
22
550
$168,500
$0
$0
$0
$0
$0
$6,000
$1,000
School Rd. @ Cranford Rd.
W. Asheville
SA
2014184
61
361
$112,000
$500
$111,500
361
$0
$0
$0
$0
$0
Sheppard Drive
W. Asheville
OH
2014152
71
570
$151,450
$5,660
$145,790
570
$0
$0
$0
$0
$0
S. Main St. @ Reems Creek Rd.
Weaverville
HC
2017012
51
565
$164,700
$0
$0
$5,300
$29,000
$130,400
$0
$0
Springside Rd. @ Overlook Rd.
S. Asheville
SA
2012127
52
4,500
$1,214,800
$21,000
$9,800
$108,000
$1,076,000
$0
$0
$0
$0
$0
$0
Starnes Avenue
Asheville
HC
2014154
22
2,871
$892,100
$0
$0
$0
$0
$11,500
$0
$0
$3,000
$79,000
$798,600
Stratford Road
N. Asheville
DP
2015013
16
1,770
$485,500
$0
$0
$0
$0
$0
$8,000
$0
$10,000
$72,500
$0
$395,000
Sulphur Springs Rd. @ Covington St.
W. Asheville
DP
2014006
44
1,350
$421,000
$5,500
$8,000
$103,000
$0
$304,500
$0
$0
$0
$0
$0
$0
$649,480 $841,000
Sutton Avenue
Black Mountain
DP
2014003
48
3,700
$1,051,000
$15,000
$1,036,000
Sweeten Creek Rd. @ Buck Shoals Rd.
S. Asheville
HC
2014015
51
918
$288,920
$4,670
$6,250
Sweeten Creek Rd. @ Mills Gap Rd.
Asheville
SA
2014189
46
2,325
$676,300
$0
Sweeten Creek Rd. @ Weston Rd.
S. Asheville
SA
2014187
30
1,775
$469,400
$0
Upper Grassy Br. Rd. @ Maxwell Rd.
E. Asheville
SA
2010096
25
1,000
$264,710
US 70 @ Jordan Road
Swannanoa
DP
2015014
21
4,550
Walnut St. @ N. Lexington Ave.
Asheville
DP
2017008
42
1,550
Walnut Street @ Rankin Ave.
Asheville
SA
2014018
42
Waynesville Ave. @ Brownwood Ave.
W. Asheville
SA
2014183
Wentworth Avenue
Asheville
SA
West Crabapple Lane
W. Asheville
DP
3,700
4,500
565
1,350
2,888
510
$0
$0
$0
$641,600
$0
$0
$0
$0
$0
$0
$161,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$43,000
$235,000
$24,000
$4,000
$105,000
$543,300
$0
$0
$0
$18,000
$1,700
$0
$37,000
$412,700
$5,210
$0
$0
$0
$0
$0
$1,443,000
$0
$0
$0
$20,000
$0
$20,000
$463,500
$0
$0
$0
$7,000
$0
$456,500
1,550
2,350
$765,900
$11,500
$0
$0
$500
$0
$753,900
2,350
33
4,100
$1,368,200
$0
$0
$41,000
$500
$318,200
$54,000
2014181
13
1,500
$433,200
$0
$0
$0
$15,000
$500
$0
$0
$0
2014005
67
N/A
$424,300
$3,800
$0
$3,000
$14,000
$3,500
$0
$0
$0
918
575
2,302
$0 $0
550
$0 $0
$0 2,871
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$500
$1,500
$18,000
$239,500
1,000
$0
$100,500
$39,000
$0
$1,263,500
4,550
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$417,700
$0
$0
$0
2,325
$954,500
1,775
4,100
$0
Wildwood Park
Weaverville
HC
2015194
27
582
$168,780
$2,380
$0
$0
$0
$0
$0
$0
$0
$0
$166,400
582
Asheville
SA
2014188
22
1,050
$303,500
$0
$0
$0
$0
$11,000
$5,900
$44,000
$0
$0
$242,600
1,050
$0
SSD Rehab. & Replacement
Various
MS
2002101
N/A
200,000
$41,644,040
$4,164,404
$4,164,404
$4,164,404
20,000
$4,164,404
Surveys for Design
Various
EB
2002060
N/A
N/A
$500,000
$0
$50,000
Future Projects - Non Critical
Various
EB
Varies
Varies
SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation
Varies
Varies
$0
$0
411,932
$103,456,840
$5,314,252
$13,213,448
1.0000
1.0000
1.0000
$103,456,840
$5,314,252
$13,213,448
2.92% 411,932
$4,164,404
20,000
$50,000
$9,300,554
$9,572,130
$10,827,154
$11,468,691
Page 3 of 4
20,000
$10,869,754
$11,850,019
20,000
$10,305,404
$11,562,830
20,000
$10,117,104
$11,683,020
20,000
$8,885,354
$10,560,231
20,000
$50,000
$0 36,059
1.1885 41,591
$4,164,404 $50,000
$0 41,591
1.1548 41,553
$4,164,404 $50,000
$0 41,553
1.1220 44,561
$4,164,404 $50,000
$0 44,561
1.0902 43,413
$4,164,404 $50,000
$0 43,413
1.0593 43,639
$4,164,404 $50,000
$0 43,639
1.0292 45,349
20,000
$50,000
$0 45,349
$4,164,404
$5,939,762 1.2232
36,059
$7,265,533
$10,172,854
$12,806,812
$0
20,000
$0 42,357
1.2589 23,950
1,500
$50,000
$0 23,950
1,770
$0
Wood Ave. @ Parker Rd.
20,000
700
$12,275,604
49,460
1.2957 42,357
$15,905,263
49,460
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
FY 17-18 BUDGET
FY 18-19
FOOTAGE
BUDGET
FY 19-20
FOOTAGE
BUDGET
FY 20-21
FOOTAGE
BUDGET
FY 21-22
FOOTAGE
BUDGET
FY 22-23
FOOTAGE
BUDGET
FY 23-24
FOOTAGE
BUDGET
FY 24-25
FOOTAGE
BUDGET
FY 25-26
FOOTAGE
BUDGET
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
PRIVATE SEWER REHABILITATION Dogwood Rd. @ White Pine Circle
Arden
OH
2014132
N/A
580
$208,750
$0
$5,800
$14,000
$188,950
Douglas Place PSR
Asheville
SA
2011116
17
588
$150,580
$4,980
$0
$0
$0
Homeland Park
Asheville
OH
2016248
N/A
930
$286,750
$0
$10,000
$17,500
$259,250
Old County Home Rd PSR
W. Asheville
SA
2015221
60
2,000
$462,000
$0
$35,400
4,098
$1,108,080
$4,980
$51,200
1.0000
1.0000
1.0000
$1,108,080
$4,980
$51,200
SUBTOTAL Inflation per ENR Const. Cost Index
2.92% 4,098
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
$24,000 0
0
1.0292 0
FY 17-18 BUDGET
$55,500
$57,121
BUDGET
930
0
$0
$0
$0
$0
$0
$0
$1,000
$1,000
$0
$0
$0
$143,600
$0
$0
$0
$0
$0
$0
$0
$402,600
2,000
$0
3,510
$0
$901,212
BUDGET
$0 0
1.0902 3,510
FY 19-20
FOOTAGE
$0 $0
$850,800 1.0593
FY 18-19
FOOTAGE
580
$0
BUDGET
0
1.1220 0
FY 20-21
FOOTAGE
$0
$1,000
$1,122
BUDGET
0
1.1548 0
FY 21-22
FOOTAGE
$0
$1,000
$1,155
BUDGET
0
1.1885 0
FY 22-23
FOOTAGE
$0
$0
$0
BUDGET
0
1.2232 0
FY 23-24
FOOTAGE
$0
$0
0
FY 24-25
FOOTAGE
BUDGET
$0
$0
0
1.2589
$0
$0
BUDGET
$143,600
588
1.2957 0
FY 25-26
FOOTAGE
588
$186,060
588
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
TREATMENT PLANT, PUMP STATIONS & GENERAL CAPITAL IMPROVEMENTS Biological Treatment
MSD-Treatment Plant
HC
2016063
N/A
0
$4,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,000,000
Blower Bldg. MCC Replacement
MSD-Treatment Plant
HC
2017013
N/A
0
$375,000
$0
$375,000
$0
$0
$0
$0
$0
$0
$0
$0
$3,000,000 $0
Building and Facility Rehabilitation
MSD-Treatment Plant
HC
2002068
N/A
0
$858,000
$0
$190,000
$89,000
$80,000
$91,000
$68,000
$68,000
$68,000
$68,000
$68,000
$68,000
Carrier Bridge P.S. Bypass & Improvements
MSD-Treatment Plant
HC
2012140
N/A
0
$2,175,618
$309,618
$0
$31,500
$2,000
$1,695,000
$137,500
$0
$0
$0
$0
$0
Carrier Bridge P.S. Grinder Replacement
MSD-Treatment Plant
HC
2017060
N/A
0
$192,000
$0
$192,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Fleet Gas Management System
MSD-Treatment Plant
HC
2017017
N/A
0
$40,000
$0
$40,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Flow Monitoring
MSD-Treatment Plant
SA
2008013
N/A
0
$342,535
$282,535
$30,000
$30,000
$0
$0
$0
$0
$0
$0
$0
$0
French Broad Carrier Bridge PER
Buncombe County
HC
2016022
N/A
0
$500,000
$0
$500,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Intermediate Clarifier Slide Gates
MSD-Treatment Plant
HC
2017022
N/A
0
$162,000
$0
$0
$162,000
$0
$0
$0
$0
$0
$0
$0
$0
Plant Headworks Improvements
MSD-Treatment Plant
HC
2015004
N/A
0
$9,580,442
$1,693,442
$7,130,000
$757,000
$0
$0
$0
$0
$0
$0
$0
$0
Plant High Rate Primary Treatment
MSD-Treatment Plant
HC
2015054
N/A
0
$14,445,441
$821,441
$354,000
$7,561,000
$5,709,000
$0
$0
$0
$0
$0
$0
$0
Reems Creek PS Improvements
Weaverville
OH
2017051
N/A
0
$100,000
$0
$100,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Sodium Hypo. Tank Replacement
MSD-Treatment Plant
HC
2017016
N/A
0
$183,000
$0
$183,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
General Capital Equipment
Varies
EB
2016072
N/A
0
$1,500,000
$94,895
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
Weaverville Pump Stations - Soft Start
Asheville
OH
2017034
N/A
0
$325,000
$0
$325,000
$0
$0
0
$34,779,036
$3,201,931
$9,569,000
1.0000
1.0000
1.0000
$34,779,036
$3,201,931
$9,569,000
SUBTOTAL Inflation per ENR Const. Cost Index
2.92% 0
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
0
0
1.0292 0
FY 17-18 BUDGET
$8,780,500
$9,036,891
BUDGET
0
1.0593 0
FY 18-19
FOOTAGE
$5,941,000
$6,293,020
BUDGET
0
1.0902 0
FY 19-20
FOOTAGE
$1,936,000
$2,110,594
BUDGET
0
1.1220 0
FY 20-21
FOOTAGE
$355,500
$398,877
BUDGET
0
1.1548 0
FY 21-22
FOOTAGE
$218,000
$251,742
BUDGET
0
1.1885 0
FY 22-23
FOOTAGE
$218,000
$259,093
BUDGET
0
1.2232 0
FY 23-24
FOOTAGE
$218,000
$266,658
BUDGET
0
1.2589 0
FY 24-25
FOOTAGE
$1,218,000
$1,533,365
BUDGET
0
1.2957 0
FY 25-26
FOOTAGE
$3,218,000
$4,169,501
0
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
DESIGN, ROW, & CONSTRUCTION MANAGEMENT EXPENSES Design, ROW, & Const. Mgmt. Exp.
MSD/ENG
EB
N/A
N/A
SUBTOTAL
0
$28,309,159
$2,426,467
$2,481,568
0
$28,309,159
$2,426,467
$2,481,568
$2,598,527 0
$2,665,192
$2,598,527
0
$2,727,078
$2,665,192
0
$2,790,668
$2,727,078
0
$2,856,091
$2,790,668
0
$2,923,353
$2,856,091
0
$2,992,555
$2,923,353
0
$3,093,560
$2,992,555
0
$3,180,567
$3,093,560
0
$3,180,567
0
BUDGET SUMMARY
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
516,001
SUBTOTAL with Inflation
TOTAL ESTIMATED COST $208,077,793
TOTAL EST. EXPENDS THRU FY 17 $12,461,765
TOTAL
BUDGET $27,041,716
FY 18-19
FOOTAGE 51,980
BUDGET $23,469,587
FY 19-20
FOOTAGE 50,007
BUDGET $24,183,935
FY 20-21
FOOTAGE 55,810
BUDGET $19,376,081
FY 21-22
FOOTAGE 50,731
BUDGET $19,238,476
FY 22-23
FOOTAGE 50,269
BUDGET $19,481,589
FY 23-24
FOOTAGE 50,307
BUDGET $20,228,907
FY 24-25
FOOTAGE 50,275
BUDGET $27,261,524
FY 25-26
FOOTAGE 50,112
BUDGET $20,811,533
FY 26-27
FOOTAGE 50,228
BUDGET $23,441,391
FOOTAGE 50,048
$1,000,000
CONTINGENCY REIMBURSEMENT PROJECTS
FY 17-18
Various
Various
Various
0
$1,216,000
$100,000
$266,000
0
$150,000
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
516,001
$209,293,793
$12,561,765
$28,307,716
51,980
$23,619,587
50,007
$24,283,935
55,810
$19,476,081
50,731
$19,338,476
50,269
$19,581,589
50,307
$20,328,907
50,275
$27,361,524
50,112
$20,911,533
50,228
$23,541,391
50,048
Page 4 of 4
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2017-2018 through 2026-2027 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
FY 17-18 BUDGET
FY 18-19
FOOTAGE
BUDGET
FY 19-20
FOOTAGE
BUDGET
FY 20-21
FOOTAGE
BUDGET
FY 21-22
FOOTAGE
BUDGET
FY 22-23
FOOTAGE
BUDGET
FY 23-24
FOOTAGE
BUDGET
FY 24-25
FOOTAGE
BUDGET
FY 25-26
FOOTAGE
BUDGET
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
BUNCOMBE COUNTY Atkins Street
Arden
HC
2014012
39
1,833
$518,430
$5,480
$0
Hendersonville Rd. @ Rosscraggon Ph. 2
Arden
OH
2009150
68
4,163
$1,711,249
$237,580
$1,473,669
$0
$2,250
$28,000
$482,700
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Laurel Road - Ph. 2
Arden
HC
2007321
22
1,496
$401,307
$21,307
$0
$0
$0
$0
$0
$0
$0
$0
$380,000
Long Shoals Rd. @ Allen Ave.
Arden
HC
2010013
59
1,176
$297,925
$17,025
$82,000
$198,900
$0
$0
$0
$0
$0
$0
$0
$0
4,163
1,176
1,833
$0 1,496
$0
Royal Pines Drive - PRP 47009
Arden
SA
2007020
35
2,888
$841,000
$10,100
$0
$6,500
$17,000
Dogwood Rd. @ White Pine Circle
Arden
OH
2014132
N/A
580
$208,750
$0
$5,800
$14,000
$188,950
Lynn Cove Road
Beaverdam
DP
2015010
31
5,589
$1,547,000
$25,000
$0
$0
$0
South French Broad Int. - Lining
Biltmore Estate
HC
2011033
8
21,950
$5,429,236
$1,359,236
$1,703,000
Beaverdam Creek WW (CDM #10)
Buncombe County
EB
2001191
27
5,500
$1,451,000
$0
$0
$0
$0
Christian Creek Interceptor
Buncombe County
HC
2011110
24
12,340
$4,330,094
$34,232
$23,500
$371,362
$1,935,000
$0
$0
$0
$0
$0
$0
French Broad Carrier Bridge PER
Buncombe County
HC
2016022
N/A
0
$500,000
$0
$500,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
South French Broad Relief Int.
Buncombe County
HC
2017070
N/A
34,865
$16,719,000
$0
$0
Four Inch Main - Patton Hill Rd.
Swannanoa
OH
2016100
87
600
$247,500
$0
$247,500
US 70 @ Jordan Road
Swannanoa
DP
2015014
21
4,550
$1,443,000
$0
$0
97,530
35,645,491
$1,709,960
$4,035,469
1.0000
1.0000
1.0000
$35,645,491
$1,709,960
$4,035,469
SUBTOTAL Inflation per ENR Const. Cost Index
2.92% 97,530
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
6,631
6,368
$807,400
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,000
$91,000
$0
$1,416,000
$0
$0
$738,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,451,000
$0
$0
$0
2,717
6,170
$1,966,000
6,170
$140,000
$16,000
$500,000
$3,994,000
600
$0
$0
$0
$0
11,394
$2,361,762
$0
$20,000 7,544
1.0292 11,394
FY 17-18 BUDGET
$1,631,000
$0 $0
580
$2,430,725
BUDGET
9,467
1.0593 7,544
FY 18-19
FOOTAGE
$0
$2,917,200
9,467
FY 19-20
FOOTAGE
BUDGET
6,170
$2,735,269
6,170
BUDGET
13,437
13,437
8,716
$3,994,000
8,716
$4,081,000
8,716
$0
$6,900,000
19,805
$8,200,640
BUDGET
$4,081,000
8,717
1.2232 19,805
FY 23-24
FOOTAGE
8,717
$0
1.1885
$4,728,243
BUDGET
5,500
$39,000
$4,094,500
FY 22-23
FOOTAGE
5,589
$0
1.1548
$6,053,389
BUDGET
8,716
$100,500
$5,395,100
FY 21-22
FOOTAGE
$3,994,000 $0
1.1220
FY 20-21
FOOTAGE
8,716
$20,000
$2,509,000 1.0902
$3,090,052
2,888
$0
$4,991,890
BUDGET
$0 $0
$1,263,500
4,550
$1,643,500
6,046
1.2589 8,717
FY 24-25
FOOTAGE
$0 $0
$2,069,035
BUDGET
$0
0
1.2957 6,046
FY 25-26
FOOTAGE
$0
$0
0
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
CITY OF ASHEVILLE Dingle Creek Interceptor
Asheville
OH
2006010
15
7,871
$2,783,698
$98,358
$0
$0
$0
$0
$0
$0
$0
$2,250
Lower Swannanoa Interceptor
Asheville
EB
2004040
9
6,475
$5,478,400
$14,879
$0
$0
$0
$0
$0
$33,021
$12,500
$5,418,000
6,475
$0
$0
South Swannanoa WW (CDM #4)
Asheville
EB
2001195
23
8,040
$2,939,600
$0
$0
$0
$0
$0
$0
$0
$0
$2,939,600
8,040
$0
$0
Adams Street
Asheville
SA
2012126
46
2,550
$756,200
$12,000
$500
$111,400
$0
$632,300
$0
$0
$0
$0
$0
$0
Arlington Street
Asheville
DP
2015008
20
2,600
$747,000
$0
$0
$0
$0
$0
$0
$8,000
$0
$0
$0
$739,000
Asheville Country Club (SS)
Asheville
SA
2012130
47
0
$174,503
$100,003
$74,500
$0
$0
$0
$0
$0
$0
$0
$0
$0 $0
2,550
$2,683,090
7,871
$0
Beale Road at Copney Lane
Asheville
DP
2009129
47
4,027
$1,178,925
$15,725
$15,000
$115,200
$1,033,000
4,027
$0
$0
$0
$0
$0
$0
Bent Tree Road
Asheville
DP
2016102
60
925
$281,250
$0
$4,500
$3,750
$273,000
925
$0
$0
$0
$0
$0
$0
$0
Broadway St. at Bordeau Place
Asheville
DP
2009034
14
475
$281,250
$13,069
$0
$0
$0
$0
$0
$0
$950
$133,531
$0
$133,700
Buchanan Ave.
Asheville
SA
2014023
51
2,750
$836,900
$0
$28,000
$6,400
$59,000
$743,500
$0
$0
$0
$0
$0
$0
2,750
475
Caledonia Road
Asheville
HC
2014153
31
2,491
$795,000
$10,000
$0
$0
$0
$6,000
$148,000
$631,000
$0
$0
$0
$0
Central Ave. @ I-240
Asheville
SA
2014180
12
990
$334,100
$0
$0
$0
$0
$0
$0
$0
$11,000
$600
$51,000
$271,500
Chatham Road
Asheville
SA
2015019
29
1,450
$401,200
$13,000
$0
$0
$0
$0
$1,000
$3,600
$0
$383,600
$0
$0
Cherokee Road
Asheville
DP
2009132
48
1,960
$615,200
$19,970
$4,230
$75,000
$506,000
$10,000
$0
$0
$0
$0
$0
$0
Commerce Street
Asheville
SA
2012129
47
530
$171,900
$3,500
$168,400
$0
$0
$0
$0
$0
$0
$0
$0
$0
Cumberland Ave.
Asheville
HC
2014014
12
4,587
$1,293,450
$18,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,275,200
4,587
Forest Hill Dr. @ Warwick Rd.
Asheville
SA
2014020
14
3,400
$973,600
$0
$0
$0
$0
$0
$0
$0
$34,000
$1,000
$0
$938,600
3,400
Four Inch Main - College Street
Asheville
SA
2012128
10
1,000
$436,200
$0
$0
$0
$0
$0
$0
$0
$10,500
$203,200
$0
$222,500
1,000
Four Inch Main - Dry Ridge Rd.
Asheville
DP
2012009
58
908
$312,100
$13,658
$24,942
$273,500
$0
$0
$0
$0
$0
$0
$0
$0
Harmony Lane
Asheville
DP
2016105
35
670
$125,000
$0
$0
$0
$0
$0
$2,500
$0
$122,500
670
$0
$0
$0
Hazel Mill Rd @ Richland St.
Asheville
SA
2014016
26
3,300
$950,700
$0
$0
$0
$0
$33,000
$9,400
$94,000
$814,300
3,300
$0
$0
$0
Hill Street
Asheville
SA
2015018
39
1,600
$452,600
$9,000
$1,000
$442,600
$0
$0
$0
$0
$0
$0
$0
Hill Street @ Cross Place
Asheville
OH
2016249
18
254
$68,750
$0
$0
$0
$0
$0
$0
$0
$3,000
$13,700
$52,050
Horizon Hill Rd. (Hy-Vu Drive)
Asheville
SA
2008084
51
713
$228,444
$10,444
$0
$0
$218,000
$0
$0
$0
$0
$0
$0
$0
Howland Rd. @ Sunset Trail
Asheville
DP
2012134
43
1,033
$391,600
$7,500
$0
$4,500
$66,000
$0
$313,600
1,033
$0
$0
$0
$0
$0
Kenilworth @ Springdale Rd.
Asheville
HC
2014010
42
2,135
$564,350
$6,800
$0
$0
$8,250
$51,000
$498,300
2,135
$0
$0
$0
$0
$0
Lakewood Drive @ Dudley Ave.
Asheville
HC
2015016
16
280
$97,200
$0
$0
$0
$0
$0
$1,200
$0
$0
$1,500
$23,000
$71,500
530
908
1,600
Page 1 of 4
1,960
713
2,491
2,600
1,450
990
$0 254
$0
280
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
FY 17-18 BUDGET
FY 18-19
FOOTAGE
BUDGET
FY 19-20
FOOTAGE
BUDGET
FY 20-21
FOOTAGE
BUDGET
FY 21-22
FOOTAGE
BUDGET
FY 22-23
FOOTAGE
BUDGET
FY 23-24
FOOTAGE
BUDGET
FY 24-25
FOOTAGE
BUDGET
FY 25-26
FOOTAGE
BUDGET
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
CITY OF ASHEVILLE continued… Lincoln Avenue
Asheville
HC
2013103
26
1,415
$397,870
$2,870
$0
Louisiana Ave. @ Brucemont Circle
Asheville
DP
2010100
66
1,420
$649,785
$14,865
$634,920
$0
$0
$0
$0
$0
$0
$395,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Meadow Road @ Train Yard
Asheville
HC
2015207
37
1,800
$603,000
$9,000
$0
Memory Lane
Asheville
OH
2016099
56
1,900
$552,250
$6,700
$545,550
$0
$0
$1,500
$46,000
$546,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Mountainbrook Rd. @ Chunns Cove
Asheville
DP
2010112
55
2,800
$771,515
$14,090
$6,925
$0
$69,000
$681,500
2,800
$0
$0
$0
$0
$0
$0
$0
New Haw Creek @ Water Booster Station
Asheville
OH
2016250
80
90
$31,600
$0
$1,000
$4,600
New Walnut St. @ Riverside Dr.
Asheville
DP
2017007
63
1,180
$368,000
$0
$13,000
$50,000
$26,000
90
$0
$0
$0
$0
$0
$0
$0
$305,000
1,180
$0
$0
$0
$0
$0
$0
North Lexington @ I-240
Asheville
SA
2014182
47
450
$163,970
$2,570
$2,000
$0
$159,400
$0
450
$0
$0
$0
$0
$0
$0
North Market Street
Asheville
SA
2014019
41
1,064
$352,000
$5,300
$0
$1,500
$0
$68,000
$0
$277,200
$0
$0
$0
$0
Old West Chapel Road
Asheville
DP
2014004
53
5,200
$1,344,000
$48,000
$79,000
$1,217,000
$0
$0
$0
$0
$0
$0
$0
$0
Riverview Drive
Asheville
HC
2013104
24
2,302
$649,480
$7,880
$0
$0
$0
$0
$0
$0
$0
$0
$641,600
2,302
Starnes Avenue
Asheville
HC
2014154
22
2,871
$892,100
$0
$0
$0
$0
$11,500
$0
$0
$3,000
$79,000
$798,600
2,871
Sweeten Creek Rd. @ Mills Gap Rd.
Asheville
SA
2014189
46
2,325
$676,300
$0
$24,000
$4,000
$105,000
$543,300
$0
$0
$0
$0
$0
$0 $0
1,420
1,900
5,200
2,325
1,064
1,800
1,415
$0 $0 $0
Walnut St. @ N. Lexington Ave.
Asheville
DP
2017008
42
1,550
$463,500
$0
$0
$0
$7,000
$0
$456,500
1,550
$0
$0
$0
$0
Walnut Street @ Rankin Ave.
Asheville
SA
2014018
42
2,350
$765,900
$11,500
$0
$0
$500
$0
$753,900
2,350
$0
$0
$0
$0
$0
Wentworth Avenue
Asheville
SA
2014181
13
1,500
$433,200
$0
$0
$0
$15,000
$500
$0
$0
$0
$0
$0
$417,700
Wood Ave. @ Parker Rd.
Asheville
SA
2014188
22
1,050
$303,500
$0
$0
$0
$0
$11,000
$5,900
$44,000
$0
$0
$242,600
$0
$1,000
$1,000
$0
$0
$0
$143,600
$0
$0
$0
$0
$0
$0
$0
Douglas Place PSR
Asheville
SA
2011116
17
588
$150,580
$4,980
$0
$0
$0
Homeland Park
Asheville
OH
2016248
N/A
930
$286,750
$0
$10,000
$17,500
$259,250
930
1,050
Weaverville Pump Stations - Soft Start
Asheville
OH
2017034
N/A
0
$325,000
$0
$325,000
$0
$0
Riverside Dr. @ Riverside Baptist
Asheville
OH
2016251
N/A
510
$168,450
$0
$0
$0
$0
$0
$0
$5,500
$19,200
$143,750
$0
$0
Battery Park Alley
Downtown Asheville
SA
2016107
17
250
$75,300
$0
$0
$0
$0
$0
$3,000
$1,000
$0
$0
$0
$71,300
Beaucatcher Rd. @ Kenilworth Rd.
E. Asheville
SA
2015219
43
1,370
$13,000
$0
$0
$1,000
$0
$381,700
$0
$0
$0
$0
$0
Lower Glendale Ave.
E. Asheville
HC
2012083
15
2,716
$873,150
$6,650
$0
$0
$0
$0
$0
$0
$0
$10,000
$33,000
Lower Melody Lane
E. Asheville
DP
2013027
19
1,180
$349,500
$3,500
$0
$0
$0
$0
$0
$8,000
$65,000
$0
$273,000
$395,700
1,764
1,370
510
Mountain View Road
E. Asheville
HC
2014011
65
1,764
$479,578
$37,378
$442,200
$0
$0
$0
New Haw Creek Rd. @ Dogwood Grove
E. Asheville
SA
2014021
46
1,900
$531,500
$9,500
$7,600
$61,000
$0
$453,400
Old Haw Creek Rd. @ Greenbriar Rd.
E. Asheville
HC
2012109
56
3,755
$971,000
$28,500
$95,000
$847,500
$0
$0
$0
$0
$0
$0
$0
Upper Grassy Br. Rd. @ Maxwell Rd.
E. Asheville
SA
2010096
25
1,000
$264,710
$5,210
$0
$0
$0
$0
$0
$500
$1,500
$18,000
$239,500
3,755
1,900
$823,500 1,180
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
250
2,716
$0 1,000
$0
East Chestnut Ave @ Five Points
N. Asheville
SA
2015192
31
5,225
$1,643,800
$0
$268,000
$1,000
$80,800
$79,000
$0
$1,215,000
5,225
$0
$0
$0
Fairmont Road
N. Asheville
DP
2015017
31
3,600
$1,094,250
$15,000
$0
$0
$6,750
$59,500
$0
$1,013,000
3,600
$0
$0
$0
$0
Jarnaul Avenue
N. Asheville
HC
2016104
75
5,330
$1,497,700
$18,500
$0
$25,500
$268,000
$0
$1,185,700
$0
$0
$0
$0
$0
588
$0
$0
5,330
1,500
$0
$0
Lakeshore Dr. @ Merrimon Ave.
N. Asheville
HC
2014177
25
362
$204,800
$8,023
$0
$0
$0
$3,000
$0
$0
$3,000
$96,977
$93,800
Lakeview @ Glen Falls Rd.
N. Asheville
DP
2014007
15
4,200
$1,380,500
$0
$0
$0
$0
$0
$17,000
$15,500
$136,000
$0
$0
$1,212,000
Manetta Rd. @ Johnson Dr.
N. Asheville
SA
2014022
26
6,500
$1,917,700
$0
$0
$0
$0
$65,000
$7,000
$110,000
$1,735,700
$0
$0
$0
Riverside Drive @ Norton Drive
N. Asheville
SA
2015222
16
700
$233,700
$0
$0
$0
$0
$0
$0
$7,000
$6,800
$28,000
$0
$191,900
700
Stratford Road
N. Asheville
DP
2015013
16
1,770
$485,500
$0
$0
$0
$0
$0
$8,000
$0
$10,000
$72,500
$0
$395,000
1,770
Bellevue Road
S. Asheville
DP
2015175
49
1,700
$446,000
$3,000
$5,000
$33,000
$405,000
$0
$0
$0
Forestdale Drive
S. Asheville
DP
2014002
33
2,600
$843,000
$0
$0
$12,000
$17,500
$104,000
$0
$709,500
1,700
2,600
6,500
362
$0
$0
$0
$0
$0
$0
$0
$0
$0
Hendersonville Rd @ Blake Drive
S. Asheville
DP
2015176
71
1,090
$280,658
$8,458
$272,200
1,090
$0
$0
$0
$0
$0
$0
$0
$0
$0
Hendersonville Rd. @ Peachtree Rd.
S. Asheville
DP
2012135
56
1,100
$353,450
$7,200
$346,250
1,100
$0
$0
$0
$0
$0
$0
$0
$0
$0
Springside Rd. @ Overlook Rd.
S. Asheville
SA
2012127
52
4,500
$1,214,800
$21,000
$9,800
$108,000
$1,076,000
4,500
$0
$0
$0
$0
$0
$0
$0
Sweeten Creek Rd. @ Buck Shoals Rd.
S. Asheville
HC
2014015
51
918
$288,920
$4,670
$6,250
$43,000
$235,000
918
$0
$0
$0
$0
$0
$0
$0
Sweeten Creek Rd. @ Weston Rd.
S. Asheville
SA
2014187
30
1,775
$469,400
$0
$0
$18,000
$1,700
$0
$37,000
$412,700
Bear Creek Road @ School Road
W. Asheville
SA
2011117
23
2,800
$790,600
$7,900
$0
$0
$0
$0
$500
$10,800
$0
$0
$0
$136,000
$0
$635,400
$0 2,800
$0
Johnston Blvd. @ Providence Rd.
W. Asheville
DP
2014013
37
2,000
$544,150
$8,150
$0
$9,000
$53,000
$0
$474,000
$0
$0
$0
$0
$0
Louisiana Avenue
W. Asheville
DP
2015174
12
2,150
$640,000
$0
$0
$0
$0
$0
$0
$0
$8,000
$0
$0
$632,000
Mitchell Avenue
W. Asheville
SA
2014185
17
3,360
$1,008,300
$0
$0
$0
$0
$34,000
$0
$5,800
$65,000
$0
$903,500
Page 2 of 4
2,000
1,775
4,200
3,360
$0
2,150
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
FY 17-18 BUDGET
FY 18-19
FOOTAGE
BUDGET
FY 19-20
FOOTAGE
BUDGET
FY 20-21
FOOTAGE
BUDGET
FY 21-22
FOOTAGE
BUDGET
FY 22-23
FOOTAGE
BUDGET
FY 23-24
FOOTAGE
BUDGET
FY 24-25
FOOTAGE
BUDGET
FY 25-26
FOOTAGE
BUDGET
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
CITY OF ASHEVILLE continued… Old County Home Rd PSR
W. Asheville
SA
2015221
60
2,000
$462,000
$0
$35,400
$24,000
$402,600
$0
$0
$0
$0
$0
$0
Sand Hill Road @ Baker Place
W. Asheville
SA
2015223
22
550
$168,500
$0
$0
$0
$0
$0
$6,000
$1,000
$0
$0
$161,500
School Rd. @ Cranford Rd.
W. Asheville
SA
2014184
61
361
$112,000
$500
$111,500
361
$0
$0
$0
$0
$0
$0
$0
$0
Sheppard Drive
W. Asheville
OH
2014152
71
570
$151,450
$5,660
$145,790
570
$0
$0
$0
$0
$0
$0
$0
$0
$0
Sulphur Springs Rd. @ Covington St.
W. Asheville
DP
2014006
44
1,350
$421,000
$5,500
$8,000
$103,000
$0
$304,500
$0
$0
$0
$0
$0
$0
Waynesville Ave. @ Brownwood Ave.
W. Asheville
SA
2014183
33
4,100
$1,368,200
$0
$0
$41,000
$500
$318,200
$54,000
$954,500
$0
$0
$0
$0
West Crabapple Lane
W. Asheville
DP
2014005
67 N/A
$424,300
$3,800
$0
$3,000
$14,000
$3,500
$0
$0
$0
$0
$0
$56,402,986
$715,010
$3,715,457
1.0000
1.0000
1.0000
$56,402,986
$715,010
$3,715,457
170,855
SUBTOTAL Inflation per ENR Const. Cost Index
2.92% 170,855
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
8,735
11,463
1.0292 8,735
FY 17-18 BUDGET
$3,724,950
$3,833,719
BUDGET
$6,351,750
22,193
1.0593 11,463
FY 18-19
FOOTAGE
2,000
$6,728,108
BUDGET
$3,467,700
10,875
1.0902 22,193
FY 19-20
FOOTAGE
1,350
$3,780,427
BUDGET
16,832
1.1220 10,875
FY 20-21
FOOTAGE
$4,688,400
$5,260,461
BUDGET
$5,830,921
21,591
1.1548 16,832
FY 21-22
FOOTAGE
4,100
$6,733,425
BUDGET
10,470
1.1885 21,591
FY 22-23
FOOTAGE
$3,197,950
$3,800,759
BUDGET
17,890
1.2232 10,470
FY 23-24
FOOTAGE
$9,940,208
$12,158,890
17,890
BUDGET
$0
$6,831,640
23,600
$8,600,490
BUDGET
$7,539,000
27,206
1.2957 23,600
FY 25-26
FOOTAGE
$0 $0
1.2589
FY 24-25
FOOTAGE
$0 550
$9,768,137
27,206
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
TOWN OF BLACK MOUNTAIN Oakland Drive @ Church Street
Black Mountain
DP
2015177
27
575
$171,000
$0
$0
$0
$0
Chestnut Lodge Rd.
Black Mountain
SA
2014017
61
4,150
$1,027,600
$22,500
$56,500
$94,000
$854,600
Sutton Avenue
Black Mountain
DP
2014003
48
3,700
$1,051,000
$15,000
$1,036,000
3,700
$0
$0
8,425
$2,249,600
$37,500
$1,092,500
3,700
$94,000
1.0000
1.0000
1.0000
$2,249,600
$37,500
$1,092,500
SUBTOTAL Inflation per ENR Const. Cost Index
2.92% 8,425
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
1.0292 3,700
FY 17-18 BUDGET
0
$96,745
BUDGET
$854,600
4,150
1.0593 0
FY 18-19
FOOTAGE
4,150
$905,237
BUDGET
$2,500
$2,500
$29,000
$137,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
1.0902 4,150
FY 19-20
FOOTAGE
$0 $0
$0
BUDGET
0
1.1220 0
FY 20-21
FOOTAGE
$2,500
$2,805
BUDGET
0
1.1548 0
FY 21-22
FOOTAGE
$2,500
$2,887
BUDGET
0
1.1885 0
FY 22-23
FOOTAGE
$29,000
$34,466
BUDGET
$137,000
575
1.2232 0
FY 23-24
FOOTAGE
575
$167,579
BUDGET
0
1.2589 575
FY 24-25
FOOTAGE
$0
$0
$0
0
FY 25-26
FOOTAGE
BUDGET
$0
0
1.2957 $0
0
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
TOWN OF WEAVERVILLE Reems Creek PS Improvements
Weaverville
OH
2017051
N/A
0
$100,000
$0
$100,000
$0
$0
$0
S. Main St. @ Reems Creek Rd.
Weaverville
HC
2017012
51
565
$164,700
$0
$0
$5,300
$29,000
$130,400
Wildwood Park
Weaverville
HC
2015194
27
582
$168,780
$2,380
$0
1,147
$433,480
$2,380
$100,000
1.0000
1.0000
1.0000
$433,480
$2,380
$100,000
SUBTOTAL Inflation per ENR Const. Cost Index
2.92% 1,147
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
$0 0
0
1.0292 0
FY 17-18 BUDGET
$0
$5,300
0
FY 18-19
FOOTAGE
BUDGET
$0
$29,000
0
1.0593
$5,455
$30,718
0
BUDGET
565
$142,160
BUDGET
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
0
1.1220 565
FY 20-21
FOOTAGE
$0 $0 $0
$130,400 1.0902
FY 19-20
FOOTAGE
565
$0
BUDGET
0
1.1548 0
FY 21-22
FOOTAGE
$0
$0
$0
BUDGET
0
1.1885 0
FY 22-23
FOOTAGE
$0
$0
$0
BUDGET
0
1.2232 0
FY 23-24
FOOTAGE
$0
$0
BUDGET
582
$166,400
582
1.2589 0
FY 24-25
FOOTAGE
$166,400
$209,484
BUDGET
$0
0
1.2957 582
FY 25-26
FOOTAGE
$0
$0
0
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
TOWN OF WOODFIN Elk Mountain Place
Woodfin
HC
2010094
48
4,101
$890,250
$18,000
$22,000
$120,000
$0
$730,250
$0
$0
$0
$0
$0
$0
Elk Park Drive - PRP 35001
Woodfin
SA
2006028
10
2,242
$550,046
$50,046
$0
$0
$0
$0
4,101
$0
$0
$0
$0
$0
$500,000
Elkwood Ave.
Woodfin
HC
2011080
66
4,736
$1,443,050
$13,250
$1,429,800
4,736
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,800
$1,500
$8,000
$0
$165,800
3,415
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Elkwood Ave. @ Norman Austin Dr.
Woodfin
DP
2014008
13
600
$178,100
$0
$0
Jonestown Road
Woodfin
OH
2014178
74
3,415
$929,405
$79,387
$850,018
Middle Beaverdam Crk. @ US 19-23
Woodfin
OH
2010002
24
2,930
$1,293,650
$7,430
$0
$0
$7,070
$0
$3,250
$34,000
$0
$1,241,900
New Stock Road
Woodfin
DP
2015011
45
9,020
$2,402,500
$36,000
$6,500
$76,000
$0
$2,284,000
9,020
$0
$0
$0
$0
27,044
$7,687,001
$204,113
$2,308,318
$3,014,250
13,121
$3,250
1.0000
1.0000
1.0000
$7,687,001
$204,113
$2,308,318
SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation
2.92% 27,044
8,151
$196,000
0
1.0292 8,151
$201,723
$7,070
0
1.0593 0
$7,489
Page 3 of 4
1.0902 0
$3,286,084
0
1.1220 13,121
$3,647
$36,800
0
1.1548 0
$42,496
$1,500
0
1.1885 0
$1,783
$1,249,900
2,930
$0 2,930
1.2232 0
$1,528,881
$0
$0
600
$0 0
1.2589 2,930
2,242
$665,800
2,842
1.2957 0
$862,664
2,842
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
FY 17-18 BUDGET
FY 18-19
FOOTAGE
BUDGET
FY 19-20
FOOTAGE
BUDGET
FY 20-21
FOOTAGE
BUDGET
FY 21-22
FOOTAGE
BUDGET
FY 22-23
FOOTAGE
BUDGET
FY 23-24
FOOTAGE
BUDGET
FY 24-25
FOOTAGE
BUDGET
FY 25-26
FOOTAGE
BUDGET
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
MISCELLANEOUS PROJECTS AND LINE ITEMS Biological Treatment
MSD-Treatment Plant
HC
2016063
N/A
0
$4,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,000,000
Blower Bldg. MCC Replacement
MSD-Treatment Plant
HC
2017013
N/A
0
$375,000
$0
$375,000
$0
$0
$0
$0
$0
$0
$0
$0
$3,000,000 $0
Building and Facility Rehabilitation
MSD-Treatment Plant
HC
2002068
N/A
0
$858,000
$0
$190,000
$89,000
$80,000
$91,000
$68,000
$68,000
$68,000
$68,000
$68,000
$68,000
Carrier Bridge P.S. Bypass & Improvements
MSD-Treatment Plant
HC
2012140
N/A
0
$2,175,618
$309,618
$0
$31,500
$2,000
$1,695,000
$137,500
$0
$0
$0
$0
$0
Carrier Bridge P.S. Grinder Replacement
MSD-Treatment Plant
HC
2017060
N/A
0
$192,000
$0
$192,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Fleet Gas Management System
MSD-Treatment Plant
HC
2017017
N/A
0
$40,000
$0
$40,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Flow Monitoring
MSD-Treatment Plant
SA
2008013
N/A
0
$342,535
$282,535
$30,000
$30,000
$0
$0
$0
$0
$0
$0
$0
$0
Future Projects - Non Critical
Various
EB
Varies
Varies
Varies
Varies
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
General Capital Equipment
Varies
EB
2016072
N/A
0
$1,500,000
$94,895
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
Intermediate Clarifier Slide Gates
MSD-Treatment Plant
HC
2017022
N/A
0
$162,000
$0
$0
$162,000
Lining Contract No. 9
Various
DP
2015218
NA
11,000
$1,102,000
$0
$200,000
$902,000
11,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Plant Headworks Improvements
MSD-Treatment Plant
HC
2015004
N/A
0
$9,580,442
$1,693,442
$7,130,000
$757,000
$0
$0
$0
$0
$0
$0
$0
$0
Plant High Rate Primary Treatment
MSD-Treatment Plant
HC
2015054
N/A
0
$14,445,441
$821,441
$354,000
$7,561,000
$5,709,000
$0
$0
$0
$0
$0
$0
$0
Point Repair Contract No. 2
Various
SA
2017033
N/A
0
$250,000
$0
$250,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Sodium Hypo. Tank Replacement
MSD-Treatment Plant
HC
2017016
N/A
0
$183,000
$0
$183,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
SSD Rehab. & Replacement
Various
MS
2002101
N/A
200,000
$41,644,040
$4,164,404
$4,164,404
Surveys for Design
Various
EB
2002060
N/A N/A
$500,000
$0
$50,000
$77,350,076
$7,366,335
$13,308,404
1.0000
1.0000
1.0000
$77,350,076
$7,366,335
$13,308,404
211,000
SUBTOTAL Inflation per ENR Const. Cost Index
2.92% 211,000
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 17
20,000
20,000
$50,000 20,000
20,000
$13,896,904
31,000
$14,302,694
BUDGET
20,000
31,000
$10,155,404
20,000
$10,757,138
BUDGET
20,000
20,000
$6,150,404
20,000
$6,705,065
BUDGET
20,000
20,000
$4,569,904
20,000
$5,127,506
BUDGET
20,000
20,000
$4,432,404
20,000
$5,118,447
BUDGET
20,000
20,000
$4,432,404
20,000
$5,267,906
BUDGET
20,000
20,000
$4,432,404
20,000
$5,421,729
BUDGET
20,000
20,000
$5,432,404
20,000
$6,838,963
BUDGET
20,000
$7,432,404
20,000
1.2957 20,000
FY 25-26
FOOTAGE
$4,164,404 $50,000
1.2589
FY 24-25
FOOTAGE
$4,164,404 $50,000
1.2232
FY 23-24
FOOTAGE
$4,164,404 $50,000
1.1885
FY 22-23
FOOTAGE
$4,164,404 $50,000
1.1548
FY 21-22
FOOTAGE
$4,164,404 $50,000
1.1220
FY 20-21
FOOTAGE
$4,164,404 $50,000
1.0902
FY 19-20
FOOTAGE
$4,164,404 $50,000
1.0593
FY 18-19
FOOTAGE
$4,164,404 $50,000
1.0292
FY 17-18 BUDGET
$4,164,404
$9,630,023
20,000
FY 26-27
FOOTAGE
BUDGET
FOOTAGE
DESIGN, ROW, & CONSTRUCTION MANAGEMENT EXPENSES Design, ROW, & Const. Mgmt. Exp.
MSD/ENG
EB
N/A
N/A
SUBTOTAL
0
$28,309,159
$2,426,467
$2,481,568
0
$28,309,159
$2,426,467
$2,481,568
$2,598,527 0
$2,665,192
$2,598,527
0
$2,727,078
$2,665,192
0
$2,790,668
$2,727,078
0
$2,856,091
$2,790,668
0
$2,923,353
$2,856,091
0
$2,992,555
$2,923,353
0
$3,093,560
$2,992,555
0
$3,180,567
$3,093,560
0
$3,180,567
0
BUDGET SUMMARY
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT FOOTAGE
516,001
SUBTOTAL with Inflation
TOTAL ESTIMATED COST $208,077,793
TOTAL EST. EXPENDS THRU FY 17 $12,461,765
TOTAL
BUDGET $27,041,716
FY 18-19
FOOTAGE 51,980
BUDGET $23,469,587
FY 19-20
FOOTAGE 50,007
BUDGET $24,183,935
FY 20-21
FOOTAGE 55,810
BUDGET $19,376,081
FY 21-22
FOOTAGE 50,731
BUDGET $19,238,476
FY 22-23
FOOTAGE 50,269
BUDGET $19,481,589
FY 23-24
FOOTAGE 50,307
BUDGET $20,228,907
FY 24-25
FOOTAGE 50,275
BUDGET $27,261,524
FY 25-26
FOOTAGE 50,112
BUDGET $20,811,533
FY 26-27
FOOTAGE 50,228
BUDGET $23,441,391
FOOTAGE 50,048
$1,000,000
CONTINGENCY REIMBURSEMENT PROJECTS
FY 17-18
Various
Various
Various
0
$1,216,000
$100,000
$266,000
0
$150,000
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
516,001
$209,293,793
$12,561,765
$28,307,716
51,980
$23,619,587
50,007
$24,283,935
55,810
$19,476,081
50,731
$19,338,476
50,269
$19,581,589
50,307
$20,328,907
50,275
$27,361,524
50,112
$20,911,533
50,228
$23,541,391
50,048
Page 4 of 4
Capital Improvement Program Fiscal Years 2018—2027
Project Schedule
CIP PROJECT TIMELINE ID
Project Name
Resource Names
Project #
P. R.
Duration
Start
Christian Creek Int.
Design
2011110 24
1856 days
2
Christian Creek Int.
ROW
2011110 24
3
Christian Creek Int.
Constructio2011110 24
4
Dingle Creek Int.
Design
5
Dingle Creek Int.
ROW
6
Dingle Creek Int.
7
Lower Swannanoa Int.
Design
8
Lower Swannanoa Int.
ROW
9 10
Finish
Plats
Proj. Mgr.
2019
Sat 6/1/13
Sat 6/30/18
731 days
Sun 7/1/18
Tue 6/30/20
186 days
Wed 7/1/20
Sat 1/2/21
Hunter
2006010 15
167 days
Mon 1/15/07
Sat 6/30/07
Owen
2006010 15
6575 days
Sun 7/1/07
Mon 6/30/25
Constructio2006010 15
365 days
Tue 7/1/25
Tue 6/30/26
2004040 9
365 days
Thu 7/1/21
Thu 6/30/22
2004040 9
731 days
Fri 7/1/22
Sun 6/30/24
Lower Swannanoa Int.
Constructio2004040 9
365 days
Mon 7/1/24
Mon 6/30/25
Ed
Middle Beaverdam Crk. @ US 19-23
Design
2010002 24
731 days
Sun 7/1/18
Tue 6/30/20
Owen
11
Middle Beaverdam Crk. @ US 19-23
ROW
2010002 24
1095 days
Wed 7/1/20
Fri 6/30/23
12
Middle Beaverdam Crk. @ US 19-23
Constructio2010002 24
519 days
Sat 7/1/23
Sat 11/30/24
13
South French Broad Relief Int.
Design
2017070 8
365 days
Sun 7/1/18
Sun 6/30/19
14
South French Broad Relief Int.
ROW
2017070 8
731 days
Mon 7/1/19
Wed 6/30/21
15
South French Broad Relief Int.
Constructio2017070
1461 days
Thu 7/1/21
Mon 6/30/25
Hunter
16
South French Broad Int. - Lining
Design
2011033 8
213 days
Wed 2/1/12
Fri 8/31/12
Hunter
17
South French Broad Int. - Lining
Constructio2011033 8
1676 days
Wed 7/1/15
Fri 1/31/20
Hunter
18
Adams Street
Design
2012126 61
1523 days
Tue 7/1/14
Fri 8/31/18
19
Adams Street
ROW
2012126 61
669 days
Sat 9/1/18
Tue 6/30/20
20
Adams Street
Constructio2012126 61
215 days
Wed 7/1/20
Sun 1/31/21
Shaun
21
Arlington Street
Design
2015008 20
1826 days
Sun 7/1/18
Fri 6/30/23
Darin
22
Arlington Street
Constructio2015008 20
1369 days
Sat 7/1/23
Tue 3/30/27
Darin
23
Asheville Country Club
Design
2012130 47
699 days
Thu 8/1/13
Tue 6/30/15
24
Asheville Country Club
ROW
2012130 47
852 days
Tue 3/1/16
Sat 6/30/18
25
Asheville Country Club
Constructio2012130 47
91 days
Sat 7/1/17
Fri 9/29/17
Shaun
26
Atkins Street
Design
2014012 39
1096 days
Wed 7/1/15
Sat 6/30/18
Hunter
27
Atkins Street
ROW
2014012 39
731 days
Mon 7/1/19
Wed 6/30/21
28
Atkins Street
Constructio2014012 39
184 days
Thu 7/1/21
Fri 12/31/21
Hunter
29
Battery Park Alley
Design
670 days
Mon 11/1/21
Fri 9/1/23
Shaun
30
Battery Park Alley
Constructio2016107 17
138 days
Wed 7/1/26
Sun 11/15/26
Shaun
31
Beale Road @ Copney Lane
Design
2009129 47
2922 days
Thu 7/1/10
Sat 6/30/18
32
Beale Road @ Copney Lane
ROW
2009129 47
365 days
Sun 7/1/18
Sun 6/30/19
33
Beale Road @ Copney Lane
Constructio2009129 47
123 days
Mon 7/1/19
Thu 10/31/19
Darin
34
Bear Creek Rd. @ School Rd.
Design
2011117 10
3287 days
Sun 7/1/12
Wed 6/30/21
Shaun
35
Bear Creek Rd. @ School Rd.
ROW
2011117 10
1096 days
Thu 7/1/21
Sun 6/30/24
36
Bear Creek Rd. @ School Rd.
Constructio2011117 10
608 days
Mon 7/1/24
Sat 2/28/26
Shaun
37
Beaucatcher Rd @ Kenilworth Rd
Design
2015219 43
1055 days
Tue 1/10/17
Sat 11/30/19
Shaun
38
Beaucatcher Rd @ Kenilworth Rd
Constructio2015219 43
510 days
Wed 7/1/20
Mon 11/22/21
Shaun
39
Bellevue Road
Design
2015175 49
365 days
Sat 7/1/17
Sat 6/30/18
Darin
40
Bellevue Road
ROW
2015175 49
365 days
Sun 7/1/18
Sun 6/30/19
41
Bellevue Road
Constructio2015175 49
123 days
Mon 7/1/19
Thu 10/31/19
Darin
42
Bent Tree Road
Design
2016102 60
730 days
Sat 7/1/17
Sun 6/30/19
Darin
43
Bent Tree Road
ROW
2016102 60
184 days
Mon 7/1/19
Tue 12/31/19
44
Bent Tree Road
Constructio2016102 60
182 days
Wed 1/1/20
Tue 6/30/20
Darin
45
Braddock Way - PRP 20002
Design
2006025 8
4565 days
Sun 12/31/06
Sun 6/30/19
Owen
46
Braddock Way - PRP 20002
ROW
2006025 8
366 days
Mon 7/1/19
Tue 6/30/20
47
Braddock Way - PRP 20002
Constructio2006025 8
489 days
Tue 7/1/25
Sun 11/1/26
48
Broadway St. @ Bordeau
Design
2009034 14
1461 days
Fri 1/1/10
Tue 12/31/13
49
Broadway St. @ Bordeau
ROW
2009034 14
731 days
Fri 7/1/22
Sun 6/30/24
50
Broadway St. @ Bordeau
Constructio2009034 14
914 days
Mon 7/1/24
Thu 12/31/26
Darin
51
Buchanan Ave.
Design
2014023 13
640 days
Sat 4/1/17
Mon 12/31/18
Shaun
52
Buchanan Ave.
ROW
2014023 13
547 days
Tue 1/1/19
Tue 6/30/20
53
Buchanan Ave.
Constructio2014023 13
230 days
Wed 7/1/20
Mon 2/15/21
Shaun
54
Caledonia Road
Design
2014153 31
1827 days
Wed 7/1/15
Tue 6/30/20
Hunter
55
Caledonia Road
ROW
2014153 31
730 days
Wed 7/1/20
Thu 6/30/22
56
Caledonia Road
Constructio2014153 31
185 days
Fri 7/1/22
Sun 1/1/23
57
Central Ave. @ I-240
Design
2014180 50
549 days
Thu 7/1/21
Sat 12/31/22
58
Central Ave. @ I-240
ROW
2014180 50
1277 days
Sun 1/1/23
Tue 6/30/26
59
Central Ave. @ I-240
Constructio2014180 50
123 days
Wed 7/1/26
Sat 10/31/26
Shaun
60
Chatham Road
Design
2313 days
Wed 3/1/17
Fri 6/30/23
Shaun
1
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
500
2016107 17
2015019 29
Hunter
Jul
Aug
Sep
Oct
Nov
Dec
2020 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2021 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2022 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
gn
21
10
Hunter
ROW Construction
Owen
ROW
Owen Ed 2
4
Design
Ed
Design
Owen
ROW
Owen Hunter 16
Design
Hunter
ROW
Shaun 14
Shaun
ROW Construction Design
Shaun 8
3
Shaun
Hunter
ROW Construction
Darin
gn
14
18
Darin
ROW Construction Design
Shaun
n
8
Construction
Darin
ROW Construction
sign
4
5
Darin
ROW Construction Design
Owen
ROW
Owen Darin 2
9
8
Darin
Shaun
ROW Construction
Hunter
ROW
Hunter Shaun 1
Design
Shaun
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
1
Deadline
Last Updated: Tue 4/11/17
CIP PROJECT TIMELINE ID
Project Name
Resource Names
Project #
P. R.
Duration
Start
Plats
2019
Chatham Road
Constructio2015019 29
516 days
62
Cherokee Road
Design
2009132 48
2922 days
Thu 7/1/10
Sat 6/30/18
63
Cherokee Road
ROW
2009132 48
365 days
Sun 7/1/18
Sun 6/30/19
64
Cherokee Road
Constructio2009132 48
366 days
Mon 7/1/19
Tue 6/30/20
Darin
65
Chestnut Lodge Road
Design
2014017 61
976 days
Fri 5/1/15
Sun 12/31/17
Shaun
66
Chestnut Lodge Road
ROW
2014017 61
546 days
Mon 1/1/18
Sun 6/30/19
67
Chestnut Lodge Road
Constructio2014017 61
335 days
Mon 7/1/19
Sat 5/30/20
Shaun
68
Commerce Street
Design
2012129 47
1157 days
Sat 3/1/14
Sun 4/30/17
Shaun
69
Commerce Street
Constructio2012129 47
459 days
Sat 7/1/17
Tue 10/2/18
Shaun
70
Cumberland Ave.
Design
2014014 12
365 days
Fri 7/1/16
Fri 6/30/17
Hunter
71
Cumberland Ave.
Constructio2014014 12
305 days
Wed 7/1/26
Sat 5/1/27
Hunter
72
East Chestnut Ave @ Five Points
Design
2015192 31
822 days
Sat 7/1/17
Mon 9/30/19
73
East Chestnut Ave @ Five Points
ROW
2015192 31
1004 days
Tue 10/1/19
Thu 6/30/22
74
East Chestnut Ave @ Five Points
Constructio2015192 31
364 days
Fri 7/1/22
Thu 6/29/23
75
Elk Mtn. Place
Design
2010094 48
2221 days
Fri 6/1/12
Sat 6/30/18
76
Elk Mtn. Place
ROW
2010094 48
731 days
Sun 7/1/18
Tue 6/30/20
77
Elk Mtn. Place
Constructio2010094 48
216 days
Wed 7/1/20
Mon 2/1/21
Hunter
78
Elk Park Drive - PRP 35001
Design
2006028 10
487 days
Sat 3/1/08
Tue 6/30/09
Shaun
79
Elk Park Drive - PRP 35001
ROW
2006028 10
426 days
Wed 7/1/09
Mon 8/30/10
80
Elk Park Drive - PRP 35001
Constructio2006028 10
215 days
Wed 7/1/26
Sun 1/31/27
Shaun
81
Elkwood Avenue
Design
2011080 66
2008 days
Sun 1/1/12
Fri 6/30/17
Hunter
82
Elkwood Avenue
ROW
2011080 66
184 days
Sat 7/1/17
Sun 12/31/17
83
Elkwood Avenue
Constructio2011080 66
181 days
Mon 1/1/18
Sat 6/30/18
84
Elkwood Ave @ Norman Austin Dr.
Design
2014008 13
1096 days
Mon 7/1/19
Thu 6/30/22
85
Elkwood Ave @ Norman Austin Dr.
ROW
2014008 13
1096 days
Fri 7/1/22
Mon 6/30/25
86
Elkwood Ave @ Norman Austin Dr.
Constructio2014008 13
123 days
Wed 7/1/26
Sat 10/31/26
87
Fairmont Road
Design
2015017 31
1095 days
Fri 7/1/16
Sun 6/30/19
88
Fairmont Road
ROW
2015017 31
731 days
Mon 7/1/19
Wed 6/30/21
89
Fairmont Road
Constructio2015017 31
184 days
Fri 7/1/22
Sat 12/31/22
90
Forestdale Drive
Design
2014002 33
1095 days
Fri 7/1/16
Sun 6/30/19
91
Forestdale Drive
ROW
2014002 33
731 days
Mon 7/1/19
Wed 6/30/21
92
Forestdale Drive
Constructio2014002 33
184 days
Fri 7/1/22
Sat 12/31/22
Darin
93
Forest Hill Dr. @ Warwick Rd.
Design
2014020 14
731 days
Sat 7/1/23
Mon 6/30/25
Shaun
94
Forest Hill Dr. @ Warwick Rd.
Constructio2014020 14
267 days
Wed 7/1/26
Wed 3/24/27
Shaun
95
Four Inch Main - College Street
Design
2012128 10
427 days
Thu 7/1/21
Wed 8/31/22
96
Four Inch Main - College Street
ROW
2012128 10
1034 days
Thu 9/1/22
Mon 6/30/25
97
Four Inch Main - College Street
Constructio2012128 10
853 days
Tue 7/1/25
Sun 10/31/27
98
Four Inch Main - Dry Ridge Rd.
Design
2012009 58
1096 days
Tue 7/1/14
Fri 6/30/17
99
Four Inch Main - Dry Ridge Rd.
ROW
2012009 58
365 days
Sat 7/1/17
Sat 6/30/18
100
Four Inch Main - Dry Ridge Rd.
Constructio2012009 58
153 days
Mon 7/1/19
Sat 11/30/19
Darin
101
Four Inch Main - Patton Hill Rd.
Design
2016100 87
123 days
Sat 7/1/17
Tue 10/31/17
Darin
102
Four Inch Main - Patton Hill Rd.
Constructio2016100 87
151 days
Wed 11/1/17
Sat 3/31/18
Darin
103
Harmony Lane
Design
2016103 35
365 days
Thu 7/1/21
Thu 6/30/22
Darin
104
Harmony Lane
Constructio2016103 35
549 days
Fri 7/1/22
Sun 12/31/23
Darin
105
Hazel Mill Rd. @ Richland St.
Design
2014016 26
273 days
Thu 10/1/20
Wed 6/30/21
106
Hazel Mill Rd. @ Richland St.
ROW
2014016 26
730 days
Thu 7/1/21
Fri 6/30/23
107
Hazel Mill Rd. @ Richland St.
Constructio2014016 26
274 days
Sat 7/1/23
Sat 3/30/24
108
Hendersonville Rd. @ Blake Drive
Design
2015176 71
2922 days
Wed 7/1/09
Fri 6/30/17
109
Hendersonville Rd. @ Blake Drive
ROW
2015176 71
184 days
Sat 7/1/17
Sun 12/31/17
110
Hendersonville Rd. @ Blake Drive
Constructio2015176 71
123 days
Mon 1/1/18
Thu 5/3/18
111
Hendersonville Rd. @ Peachtree Rd. Design
2012135 56
1096 days
Tue 7/1/14
Fri 6/30/17
112
Hendersonville Rd. @ Peachtree Rd. ROW
2012135 56
123 days
Sat 7/1/17
Tue 10/31/17
113
Hendersonville Rd. @ Peachtree Rd. Constructio2012135 56
242 days
Wed 11/1/17
Sat 6/30/18
Darin
114
Design
2009150 68
1290 days
Sun 7/1/12
Mon 1/11/16
Owen
ROW
117
Hendersonville Rd. @ Rosscraggon Ph. 2 Hendersonville Rd. @ Rosscraggon Ph. 2 Hendersonville Rd. @ Rosscraggon Ph. 2 Hill Street
118 119 120
116
Wed 11/27/24
Proj. Mgr.
61
115
Sat 7/1/23
Finish
Shaun
Sep
Oct
Nov
Dec
2020 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2021 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2022 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
gn
19
Darin
Shaun 23
ROW Construction
Shaun
ROW Construction
Design
Shaun
ROW
Shaun Hunter
gn
30
17
3
Hunter
ROW Construction
Shaun
Hunter Hunter Darin
2
Design
Darin Darin Darin
9
Darin
ROW
Darin Darin 22
Darin
ROW
Shaun 2
Design
Shaun Shaun Darin
3
Darin Construction
Design
Shaun 14
Design
Shaun
ROW
Shaun Darin 4
Darin Darin Darin
1
20
Darin
2009150 68
720 days
Tue 1/12/16
Sun 12/31/17
181 days
Mon 1/1/18
Sat 6/30/18
Owen
Design
2015018 54
212 days
Wed 5/3/17
Thu 11/30/17
Shaun
Hill Street
Constructio2015018 54
159 days
Sun 7/1/18
Thu 12/6/18
Shaun
Hill Street @ Cross Place
Design
2016249 18
366 days
Sat 7/1/23
Sun 6/30/24
Owen
Hill Street @ Cross Place
ROW
2016249 18
365 days
Mon 7/1/24
Mon 6/30/25
Created by: Cheryl Rice
Aug
Darin 10
Constructio2009150 68
Note: Project durations are based on a 7 day week.
Jul
2
Owen
Construction
Owen
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: Tue 4/11/17
CIP PROJECT TIMELINE ID
Project Name
Resource Names
Project #
P. R.
Duration
Start
Finish
Plats
2019
121
Hill Street @ Cross Place
Constructio2016249 18
124 days
Tue 7/1/25
122
Horizon Hill Rd. @ Hy-Vu Dr.
Design
2008084 51
1127 days
Wed 7/1/09
Tue 7/31/12
123
Horizon Hill Rd. @ Hy-Vu Dr.
ROW
2008084 51
183 days
Wed 8/1/12
Wed 1/30/13
124
Horizon Hill Rd. @ Hy-Vu Dr.
Constructio2008084 51
105 days
Mon 7/1/19
Sun 10/13/19
Shaun
125
Howland Rd. @ Sunset Trail
Design
2012134 43
1461 days
Tue 7/1/14
Sat 6/30/18
Darin
126
Howland Rd. @ Sunset Trail
ROW
2012134 43
731 days
Sun 7/1/18
Tue 6/30/20
127
Howland Rd. @ Sunset Trail
Constructio2012134 43
153 days
Thu 7/1/21
Tue 11/30/21
Darin
128
Jarnaul Avenue
Design
2016104 75
730 days
Sat 7/1/17
Sun 6/30/19
Hunter
129
Jarnaul Avenue
ROW
2016104 75
731 days
Mon 7/1/19
Wed 6/30/21
130
Jarnaul Avenue
Constructio2016104 75
216 days
Thu 7/1/21
Tue 2/1/22
Hunter
131
Johnston Blvd @ Providence Rd.
Design
2014013 37
2373 days
Sun 1/1/12
Sat 6/30/18
Darin
132
Johnston Blvd @ Providence Rd.
ROW
2014013 37
731 days
Sun 7/1/18
Tue 6/30/20
133
Johnston Blvd @ Providence Rd.
Constructio2014013 37
153 days
Thu 7/1/21
Tue 11/30/21
Darin
134
Jonestown Road
Design
2014178 74
731 days
Tue 7/1/14
Thu 6/30/16
Owen
135
Jonestown Road
ROW
2014178 74
457 days
Fri 7/1/16
Sat 9/30/17
136
Jonestown Road
Constructio2014178 74
124 days
Sun 10/1/17
Thu 2/1/18
Owen
137
Kenilworth Rd. @ Springdale
Design
2014010 42
2007 days?
Wed 1/1/14
Sun 6/30/19
Hunter
138
Kenilworth Rd. @ Springdale
ROW
2014010 42
731 days
Mon 7/1/19
Wed 6/30/21
139
Kenilworth Rd. @ Springdale
Constructio2014010 42
184 days
Thu 7/1/21
Fri 12/31/21
Hunter
140
Lakeshore Dr. @ Merrimon
Design
2014177 25
1826 days
Fri 7/1/16
Wed 6/30/21
Hunter
141
Lakeshore Dr. @ Merrimon
ROW
2014177 25
1461 days
Thu 7/1/21
Mon 6/30/25
142
Lakeshore Dr. @ Merrimon
Constructio2014177 25
93 days
Tue 7/1/25
Wed 10/1/25
143
Lakeview Dr. @ Glen Falls
Design
2014007 15
1096 days
Mon 7/1/19
Thu 6/30/22
144
Lakeview Dr. @ Glen Falls
ROW
2014007 15
1096 days
Fri 7/1/22
Mon 6/30/25
145
Lakeview Dr. @ Glen Falls
Constructio2014007 15
184 days
Wed 7/1/26
Thu 12/31/26
Darin
146
Lakewood Dr. @ Dudley
Design
2015016 16
365 days
Thu 7/1/21
Thu 6/30/22
Hunter
147
Lakewood Dr. @ Dudley
ROW
2015016 16
1461 days
Fri 7/1/22
Tue 6/30/26
148
Lakewood Dr. @ Dudley
Constructio2015016 16
93 days
Wed 7/1/26
Thu 10/1/26
Hunter
149
Laurel Road - Ph 2
Design
2007321 22
425 days
Fri 2/1/08
Tue 3/31/09
Hunter
150
Laurel Road - Ph 2
ROW
2007321 22
162 days
Tue 5/12/09
Tue 10/20/09
151
Laurel Road - Ph 2
Construct 2007321 22
153 days
Tue 7/1/25
Sun 11/30/25
Hunter
152
Lincoln Ave.
Design
2013103 26
1643 days
Sun 1/1/12
Thu 6/30/16
Hunter
153
Lincoln Ave.
Constructio2013103 26
153 days
Mon 7/1/24
Sat 11/30/24
Hunter
154
Long Shoals Rd. @ Allen Ave.
Design
2010013 59
1887 days
Tue 5/1/12
Fri 6/30/17
155
Long Shoals Rd. @ Allen Ave.
ROW
2010013 59
365 days
Sat 7/1/17
Sat 6/30/18
156
Long Shoals Rd. @ Allen Ave.
Constructio2010013 59
153 days
Sun 7/1/18
Fri 11/30/18
Hunter
157
Louisiana Ave
Design
2015174 12
366 days
Sat 7/1/23
Sun 6/30/24
Darin
158
Louisiana Ave.
Constructio2015174 12
184 days
Wed 7/1/26
Thu 12/31/26
Darin
159
Louisiana Ave. @ Brucemont Circle
Design
2010100 66
335 days
Mon 7/1/13
Sat 5/31/14
160
Louisiana Ave. @ Brucemont Circle
ROW
2010100 66
184 days
Sat 7/1/17
Sun 12/31/17
161
Louisiana Ave. @ Brucemont Circle
Constructio2010100 66
153 days
Mon 1/1/18
Sat 6/2/18
Darin
162
Lower Glendale Ave.
Design
2012083 15
3802 days
Fri 2/1/13
Fri 6/30/23
Hunter
163
Lower Glendale Ave.
ROW
2012083 15
365 days
Tue 7/1/25
Tue 6/30/26
164
Lower Glendale Ave.
Constructio2012083 15
184 days
Wed 7/1/26
Thu 12/31/26
165
Lower Melody Lane
Design
2013027 19
3652 days
Mon 7/1/13
Fri 6/30/23
166
Lower Melody Lane
ROW
2013027 19
731 days
Sat 7/1/23
Mon 6/30/25
167
Lower Melody Lane
Constructio2013027 19
184 days
Tue 7/1/25
Wed 12/31/25
168
Lynn Cove Road
Design
2015010 31
2191 days
Fri 7/1/16
Thu 6/30/22
169
Lynn Cove Road
ROW
2015010 31
365 days
Fri 7/1/22
Fri 6/30/23
170
Lynn Cove Road
Constructio2015010 31
549 days
Sat 7/1/23
Mon 12/30/24
Darin
171
Manetta Rd. @ Johnson Dr.
Design
2014022 26
669 days
Sun 9/1/19
Wed 6/30/21
Shaun
172
Manetta Rd. @ Johnson Dr.
ROW
2014022 26
365 days
Fri 7/1/22
Fri 6/30/23
173
Manetta Rd. @ Johnson Dr.
Constructio2014022 26
365 days
Sat 7/1/23
Sat 6/29/24
Shaun
174
Meadow Rd. @ Train Yard
Design
2015207 37
2376 days
Wed 7/1/15
Fri 12/31/21
Hunter
175
Meadow Rd. @ Train Yard
ROW
2015207 37
181 days
Sat 1/1/22
Thu 6/30/22
176
Meadow Rd. @ Train Yard
Constructio2015207 37
124 days
Fri 7/1/22
Tue 11/1/22
177
Memory Lane
Design
2016099 56
457 days
Fri 7/1/16
Sat 9/30/17
178
Memory Lane
ROW
2016099 56
92 days
Sun 10/1/17
Sun 12/31/17
179
Memory Lane
Constructio2016099 56
181 days
Mon 1/1/18
Sat 6/30/18
Owen
180
Mitchell Ave.
Design
1157 days
Fri 11/1/19
Sat 12/31/22
Shaun
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
2014185 17
Sat 11/1/25
Proj. Mgr.
Owen
Jul
Aug
Sep
Oct
Nov
Dec
2020 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2021 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2022 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Shaun 1
6
Shaun Construction
Darin
ROW Construction
sign
34
Hunter
ROW Construction
gn
12
23
11
4
Darin
ROW Construction
Owen
Design
Hunter
ROW Construction Design
Hunter Hunter Darin
18
3
8
Design
Darin
Design
Hunter
Hunter
Hunter 6
Hunter Construction
Darin 13
8
Darin
Design
Hunter Hunter Darin
10
Design
Darin Darin Darin
20
10
2
Design
Darin
Design
Shaun
Design
Hunter
ROW
Hunter Owen 4
Owen
Design
Design P.E.R.
Construction
Inactive Milestone
Manual Task
Manual Summary Rollup
Start-only
External Tasks
ROW
External Milestone
Inactive Summary
Duration-only
Manual Summary
Finish-only
External Milestone
3
Deadline
Last Updated: Tue 4/11/17
CIP PROJECT TIMELINE ID
Project Name
Resource Names
181
Mitchell Ave.
ROW
182
Mitchell Ave.
183
Mountainbrook @ Chunns Cove
184
Project #
P. R.
Start
Finish
Plats
Sat 1/1/22
Sun 6/30/24
Constructio2014185 17
264 days
Tue 7/1/25
Sat 3/21/26
Design
2010112 55
2192 days
Fri 7/1/11
Fri 6/30/17
Mountainbrook @ Chunns Cove
ROW
2010112 55
365 days
Sun 7/1/18
Sun 6/30/19
185
Mountainbrook @ Chunns Cove
Constructio2010112 55
153 days
Mon 7/1/19
Sat 11/30/19
Darin
186
Mountainview Road
Design
2014011 65
1612 days
Wed 2/1/12
Thu 6/30/16
Hunter
187
Mountainview Road
ROW
2014011 65
365 days
Fri 7/1/16
Fri 6/30/17
188
Mountainview Road
Constructio2014011 65
184 days
Sat 7/1/17
Sun 12/31/17
189
Creek Rd. @ Dogwood
Design
2014021 46
1461 days
Tue 7/1/14
Sat 6/30/18
Creek Rd. @ Dogwood
ROW
2014021 46
731 days
Sun 7/1/18
Tue 6/30/20
Creek Rd. @ Dogwood
Constructio2014021 46
177 days
Wed 7/1/20
Thu 12/24/20
Shaun
192
New Haw Grove New Haw Grove New Haw Grove New Haw
2016250 80
730 days
Fri 7/1/16
Sat 6/30/18
Owen
193
New Haw Creek Rd. @ Water Booster ROW
2016250 80
365 days
Sun 7/1/18
Sun 6/30/19
194
New Haw Creek Rd. @ Water Booster Constructio2016250 80
93 days
Mon 7/1/19
Tue 10/1/19
Owen
195
New Stock Road
Design
2015011 45
730 days
Fri 7/1/16
Sat 6/30/18
Darin
196
New Stock Road
ROW
2015011 45
731 days
Sun 7/1/18
Tue 6/30/20
197
New Stock Road
Constructio2015011 45
305 days
Wed 7/1/20
Sat 5/1/21
Darin
198
New Walnut St. @ Riverside Dr.
Design
2017007 63
730 days
Fri 7/1/16
Sat 6/30/18
Darin
199
New Walnut St. @ Riverside Dr.
ROW
2017007 63
365 days
Sun 7/1/18
Sun 6/30/19
200
New Walnut St. @ Riverside Dr.
Constructio2017007 63
92 days
Mon 7/1/19
Mon 9/30/19
Darin
201
North Lexington @ I-240
Design
4993 days
Tue 3/1/05
Wed 10/31/18
Shaun
202
North Lexington @ I-240
Constructio2014182 47
90 days
Mon 7/1/19
Sat 9/28/19
Shaun
203
North Market Street
Design
2014019 41
976 days
Fri 5/1/15
Sun 12/31/17
Shaun
204
North Market Street
ROW
2014019 41
912 days
Mon 1/1/18
Tue 6/30/20
205
North Market Street
Constructio2014019 41
126 days
Thu 7/1/21
Wed 11/3/21
Shaun
206
Oakland Dr. @ Church St.
Design
2015177 27
365 days
Thu 7/1/21
Thu 6/30/22
Darin
207
Oakland Dr. @ Church St.
ROW
2015177 27
731 days
Fri 7/1/22
Sun 6/30/24
208
Oakland Dr. @ Church St.
Construct 2015177 27
123 days
Mon 7/1/24
Thu 10/31/24
Darin
209
Old Haw Creek Rd. @ Greenbriar Rd. Design
2012109 56
1611 days
Fri 2/1/13
Fri 6/30/17
Hunter
210
Old Haw Creek Rd. @ Greenbriar Rd. ROW
2012109 56
365 days
Sat 7/1/17
Sat 6/30/18
211
Old Haw Creek Rd. @ Greenbriar Rd. Constructio2012109 56
184 days
Sun 7/1/18
Mon 12/31/18
Hunter
212
Old West Chapel Road
Design
2014004 53
1096 days
Tue 7/1/14
Fri 6/30/17
Darin
213
Old West Chapel Road
ROW
2014004 53
365 days
Sat 7/1/17
Sat 6/30/18
214
Old West Chapel Road
Construct 2014004 53
396 days
Sun 7/1/18
Wed 7/31/19
Darin
215
Riverside Dr @ Norton Dr
Design
2015222 16
365 days
Fri 7/1/22
Fri 6/30/23
Shaun
216
Riverside Dr @ Norton Dr
ROW
2015222 16
550 days
Sat 7/1/23
Tue 12/31/24
217
Riverside Dr @ Norton Dr
Constructio2015222 16
181 days
Wed 1/1/25
Mon 6/30/25
218
Riverside Dr @ Riverside Baptist
Design
2016251 16
184 days
Fri 7/1/22
Sat 12/31/22
219
Riverside Dr @ Riverside Baptist
ROW
2016251 16
547 days
Sun 1/1/23
Sun 6/30/24
220
Riverside Dr @ Riverside Baptist
Constructio2016251 16
124 days
Mon 7/1/24
Fri 11/1/24
Owen
221
Riverview Drive
Design
2013104 24
1125 days
Fri 6/1/12
Tue 6/30/15
Hunter
222
Riverview Drive
Constructio2013104 24
184 days
Tue 7/1/25
Wed 12/31/25
Hunter
223
Roberts Street
Design
2017011 60
366 days
Mon 7/1/19
Tue 6/30/20
224
Roberts Street
ROW
2017011 60
365 days
Wed 7/1/20
Wed 6/30/21
225
Roberts Street
Constructio2017011 60
93 days
Thu 7/1/21
Fri 10/1/21
Hunter
226
Royal Pines Dr. - PRP 47009
Design
2007020 35
2741 days
Fri 7/1/11
Mon 12/31/18
Shaun
227
Royal Pines Dr. - PRP 47009
ROW
2007020 35
731 days
Mon 7/1/19
Wed 6/30/21
228
Royal Pines Dr. - PRP 47009
Constructio2007020 35
236 days
Thu 7/1/21
Mon 2/21/22
Shaun
229
Sandhill Rd @ Baker Pl
Design
2015223 22
609 days
Thu 7/1/21
Wed 3/1/23
Shaun
230
Sandhill Rd @ Baker Pl
Constructio2015223 22
96 days
Tue 7/1/25
Sat 10/4/25
Shaun
231
School Rd. @ Cranford
Design
2014184 61
488 days
Sun 3/1/15
Thu 6/30/16
Shaun
232
School Rd. @ Cranford
Constructio2014184 61
92 days
Sat 7/1/17
Sat 9/30/17
Shaun
233
Sheppard Drive
Design
2014152 71
547 days
Thu 1/1/15
Thu 6/30/16
234
Sheppard Drive
ROW
2014152 71
365 days
Fri 7/1/16
Fri 6/30/17
235
Sheppard Drive
Constructio2014152 71
63 days
Sat 7/1/17
Fri 9/1/17
Owen
236
S. Main St. @ Reems Creek Road
Design
2017012 51
365 days
Sun 7/1/18
Sun 6/30/19
Hunter
237
S. Main St. @ Reems Creek Road
ROW
2017012 51
366 days
Mon 7/1/19
Tue 6/30/20
238
S. Main St. @ Reems Creek Road
Constructio2017012 51
93 days
Wed 7/1/20
Thu 10/1/20
Hunter
239
Springside Rd. @ Overlook
Design
2012127 52
1218 days
Sun 3/1/15
Sat 6/30/18
Shaun
240
Springside Rd. @ Overlook
ROW
2012127 52
365 days
Sun 7/1/18
Sun 6/30/19
191
Creek Rd. @ Water Booster Design
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
2014182 47
8
Proj. Mgr.
912 days
190
2014185 17
Duration
Shaun
2019 Jul
Aug
Sep
Oct
Nov
Dec
2020 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2021 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2022 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Shaun Darin 9
7
Darin
ROW Construction
Hunter Hunter Shaun
11
1
5
10
1
4
14
14
3
Shaun
ROW Construction
Owen
ROW Construction
Darin
ROW Construction
Darin
ROW Construction Design Construction
Shaun
ROW Construction Design
Darin
Hunter Construction
Darin Construction
Shaun Shaun Owen
1
Owen
Hunter 1
2
Design
Hunter
ROW Construction Design
Shaun
ROW Construction Design
Owen 1
4
13
Owen
Design
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
4
Deadline
Last Updated: Tue 4/11/17
CIP PROJECT TIMELINE ID
Project Name
Resource Names
Project #
P. R.
Duration
Start
Finish
Plats
Proj. Mgr.
2019
Springside Rd. @ Overlook
Constructio2012127 52
334 days
Mon 7/1/19
Fri 5/29/20
242
Starnes Avenue
Design
2014154 22
365 days
Wed 7/1/20
Wed 6/30/21
243
Starnes Avenue
ROW
2014154 22
731 days
Sat 7/1/23
Mon 6/30/25
244
Starnes Avenue
Constructio2014154 22
184 days
Tue 7/1/25
Wed 12/31/25
245
Stratford Road
Design
2015013 16
365 days
Thu 7/1/21
Thu 6/30/22
246
Stratford Road
ROW
2015013 16
731 days
Sat 7/1/23
Mon 6/30/25
247
Stratford Road
Constructio2015013 16
365 days
Wed 7/1/26
Wed 6/30/27
Darin
248
Sulphur Springs Rd @ Covington
Design
2014006 44
1096 days
Wed 7/1/15
Sat 6/30/18
Darin
249
Sulphur Springs Rd @ Covington
ROW
2014006 44
731 days
Sun 7/1/18
Tue 6/30/20
250
Sulphur Springs Rd @ Covington
Construct 2014006 44
123 days
Wed 7/1/20
Sat 10/31/20
Darin
251
Sutton Avenue
Design
457 days
Fri 7/1/16
Sat 9/30/17
Darin
252
Sutton Avenue
Constructio2014003 48
123 days
Sun 10/1/17
Wed 1/31/18
Darin
253
Sweeten Creek @ Buck Shoals
Design
2014015 51
1096 days
Wed 7/1/15
Sat 6/30/18
Hunter
254
Sweeten Creek @ Buck Shoals
ROW
2012133 51
365 days
Sun 7/1/18
Sun 6/30/19
255
Sweeten Creek @ Buck Shoals
Constructio2014015 51
124 days
Mon 7/1/19
Fri 11/1/19
Hunter
256
Sweeten Creek @ Mills Gap
Design
2014189 46
730 days
Sat 7/1/17
Sun 6/30/19
Shaun
257
Sweeten Creek @ Mills Gap
ROW
2014189 46
366 days
Mon 7/1/19
Tue 6/30/20
258
Sweeten Creek @ Mills Gap
Constructio2014189 46
202 days
Wed 7/1/20
Mon 1/18/21
Shaun
259
Sweeten Creek @ Weston
Design
2014187 30
942 days
Thu 12/1/16
Sun 6/30/19
Shaun
260
Sweeten Creek @ Weston
ROW
2014187 30
365 days
Thu 7/1/21
Thu 6/30/22
261
Sweeten Creek @ Weston
Constructio2014187 30
169 days
Fri 7/1/22
Fri 12/16/22
262
Upper Grassy Branch @ Maxwell Rd. Design
2010096 35
4017 days
Sun 7/1/12
Fri 6/30/23
263
Upper Grassy Branch @ Maxwell Rd. ROW
2010096 35
731 days
Sat 7/1/23
Mon 6/30/25
264
Upper Grassy Branch @ Maxwell Rd. Constructio2010096 35
123 days
Tue 7/1/25
Fri 10/31/25
265
US 70 @ Jordan Road
Design
2015014 21
366 days
Mon 7/1/19
Tue 6/30/20
266
US 70 @ Jordan Road
ROW
2015014 21
1096 days
Thu 7/1/21
Sun 6/30/24
267
US 70 @ Jordan Road
Constructio2015014 21
184 days
Tue 7/1/25
Wed 12/31/25
Darin
268
Walnut Street @ N. Lexington
Design
2017008 42
366 days
Mon 7/1/19
Tue 6/30/20
Darin
269
Walnut Street @ N. Lexington
Constructio2017008 42
309 days
Thu 7/1/21
Thu 5/5/22
Darin
270
Walnut Street @ Rankin
Design
2014018 42
1277 days
Fri 1/1/16
Sun 6/30/19
Shaun
271
Walnut Street @ Rankin
Constructio2014018 42
204 days
Thu 7/1/21
Thu 1/20/22
Shaun
272
Waynesville Ave. @ Brownwood
Design
2014183 33
883 days
Sat 4/1/17
Sat 8/31/19
Shaun
273
Waynesville Ave. @ Brownwood
ROW
2014183 33
1034 days
Sun 9/1/19
Thu 6/30/22
274
Waynesville Ave. @ Brownwood
Constructio2014183 33
309 days
Fri 7/1/22
Fri 5/5/23
Shaun
275
Wentworth Avenue
Design
2014181 13
731 days
Mon 7/1/19
Wed 6/30/21
Shaun
276
Wentworth Avenue
Constructio2014181 13
153 days
Wed 7/1/26
Mon 11/30/26
Shaun
277
West Crabapple Lane
Design
2014005 67
731 days
Wed 7/1/15
Fri 6/30/17
278
West Crabapple Lane
ROW
2014005 67
365 days
Sat 7/1/17
Sat 6/30/18
279
West Crabapple Lane
Constructio2014005 67
123 days
Wed 7/1/20
Sat 10/31/20
Darin
280
Wildwood Park
Design
366 days
Wed 7/1/15
Thu 6/30/16
Hunter
281
Wildwood Park
Constructio2015194 27
92 days
Tue 7/1/25
Tue 9/30/25
Hunter
282
Wood Ave. @ Parker Rd.
Design
2014188 22
365 days
Wed 7/1/20
Wed 6/30/21
283
Wood Ave. @ Parker Rd.
ROW
2014188 22
730 days
Thu 7/1/21
Fri 6/30/23
284
Wood Ave. @ Parker Rd.
Constructio2014188 22
126 days
Tue 7/1/25
Mon 11/3/25
285
Dogwood Rd. @ White Pine Circle
Design
2014132 0
365 days
Sat 7/1/17
Sat 6/30/18
286
Dogwood Rd. @ White Pine Circle
ROW
2014132 0
365 days
Sun 7/1/18
Sun 6/30/19
287
Dogwood Rd. @ White Pine Circle
Constructio2014132 0
124 days
Mon 7/1/19
Fri 11/1/19
Owen
288
Douglas Place PSR
Design
2011116 17
184 days
Fri 7/1/16
Sat 12/31/16
Shaun
289
Douglas Place PSR
ROW
2011116 17
730 days
Thu 7/1/21
Fri 6/30/23
290
Douglas Place PSR
Constructio2011116 17
98 days
Wed 7/1/26
Tue 10/6/26
291
Homeland Park
Design
2016248 0
487 days
Wed 3/1/17
Sat 6/30/18
292
Homeland Park
ROW
2016248 0
365 days
Sun 7/1/18
Sun 6/30/19
293
Homeland Park
Constructio2016248 0
124 days
Mon 7/1/19
Fri 11/1/19
Owen
294
Old County Home Rd PSR
Design
2015221 60
487 days
Wed 3/1/17
Sat 6/30/18
Shaun
295
Old County Home Rd PSR
ROW
2015221 60
365 days
Sun 7/1/18
Sun 6/30/19
296
Old County Home Rd PSR
Constructio2015221 60
549 days
Mon 7/1/19
Wed 12/30/20
Shaun
297
Biological Treatment
365 days
Tue 7/1/25
Tue 6/30/26
Hunter
298
Biological Treatment
Pre. Eng. 2016063 0 Rep. Design 2016063 0
365 days
Wed 7/1/26
Wed 6/30/27
Hunter
299
Blower Bldg. MCC Replacement
Constructio2017013 0
365 days
Sat 7/1/17
Sat 6/30/18
Hunter
300
Carrier Bridge PS Bypass & Improve. Design
2372 days
Tue 1/1/13
Sun 6/30/19
Hunter
241
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
2014003 48
2015194 27
2012140 0
Jul
Shaun
Aug
Sep
Oct
Nov
Dec
2020 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2021 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Dec
2022 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Construction
Hunter 4
Nov
Design
Hunter Hunter Darin
16
13
3
Design
Darin
Darin
ROW Construction
Hunter
ROW Construction
sign
5
2
Shaun
ROW Construction
Shaun
ROW
Shaun Shaun 3
Design
Shaun Shaun Darin
32
47
Design
Darin
Design Construction
Construction
Shaun
ROW
Design
Darin 4
Darin Construction
Shaun 9
Design
Shaun
ROW
Shaun Owen 7
1
Owen
ROW Construction
Shaun
ROW
Shaun Owen 9
24
Owen
ROW Construction
Shaun
ROW Construction
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
5
Deadline
Last Updated: Tue 4/11/17
CIP PROJECT TIMELINE ID
Project Name
Resource Names
P. R.
Duration
Start
Finish
Plats
2019
366 days
Mon 7/1/19
Tue 6/30/20
302
Carrier Bridge PS Bypass & Improve. Constructio2012140 0
914 days
Wed 7/1/20
Sat 12/31/22
Hunter
303
Carrier Bridge PS Grinder Replace.
Constructio2017060 0
365 days
Sat 7/1/17
Sat 6/30/18
Hunter
304
Flow Monitoring
Constructio2008013 0
4017 days
Tue 7/1/08
Sun 6/30/19
Shaun
305
Intermediate Clarifier Slide Gates
Constructio2017022 0
365 days?
Sun 7/1/18
Sun 6/30/19
Hunter
306
Plant Headworks Improvements
Design
2015004 0
551 days
Wed 7/1/15
Sun 1/1/17
Hunter
307
Plant Headworks Improvements
Constructio2015004 0
730 days
Mon 1/2/17
Tue 1/1/19
Hunter
308
Plant High Rate Primary Treatment
Design
2015054 0
730 days
Fri 7/1/16
Sat 6/30/18
Hunter
309
Plant High Rate Primary Treatment
Constructio2015054 0
731 days
Sun 7/1/18
Tue 6/30/20
Hunter
310
Reems Creek PS Improvements
Constructio2017051 0
730 days
Sat 7/1/17
Sun 6/30/19
Owen
311
Sodium Hypo Tank Replacement
Constructio2017016 0
365 days
Sat 7/1/17
Sat 6/30/18
Hunter
312
S. French Broad Carrier Bridge PER
730 days
Fri 7/1/16
Sat 6/30/18
Hunter
313
Weaverville Pump Stations - Soft Start
Pre. Eng. 2016022 0 Rep. Constructio2017034 0
365 days?
Sat 7/1/17
Sat 6/30/18
Owen
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
2
Proj. Mgr.
2012140 0
301
Carrier Bridge PS Bypass & Improve. ROW
Project #
Jul
Hunter
Aug
Sep
Oct
Nov
Dec
2020 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2021 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2022 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
ROW Construction
Construction Construction
Construction
ruction
Pre. Eng. Rep.
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
6
Deadline
Last Updated: Tue 4/11/17
Capital Improvement Program Fiscal Years 2018—2027
Interceptor & Wet Weather Projects
AVERY LN
LN
BO TA N
YD R
CH R D
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
/
SNEAKING CREEK
LN
EN S
STE V
RD MOFFITT NOLL DR E RIV R K
MO
DR
FFIT T BR AN
E IDG LR B
E RD
LN TEEM S
L ER R Y TR
RW AY SY LVE ST E
EASTM OOR D R
A RED B
DIN
CREEK RD
R CA S
PORTE RS CO V
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 2017 - 2018
PROJECT:
Christian Creek Interceptor
LOCATION:
Buncombe Co.
TYPE:
Interceptor
PIPE RATING:
24
PROJECT NO.
2011110
TOTAL LF:
12,340
PROJECT BUDGET:
$4,330,094.00
PROJECT ORIGIN:
SSO's, Line Condition, Undersized
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$30,079.00
$30,079.00
$5,015.00
$15.00
55330 - DESIGN 55340 - PERMITS
$5,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$16,000.00
55370 - LEGAL FEES
$30,000.00
55380 - ACQUISITION SERVICES
$21,000.00
55390 - COMPENSATION
$16,000.00 $1,638.00
$2,500.00
$2,500.00
$31,732.00
$2,500.00
$23,500.00
$300,000.00
55400 - APPRAISAL
$7,000.00
55410 - CONDEMNATION
$20,000.00
55420 - CONSTRUCTION
$3,860,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$10,000.00
55450 - SURVEY - ASBUILT
$31,000.00
TOTAL AMOUNT
$4,330,094.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 21
ESTIMATED BUDGETS - FY '19 -'27 ]
CONTRACTOR:
FY 18-19
$371,362.00
FY 19-20
$1,935,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$1,966,000.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
Asheville. The project includes the replacement of approximately 12,340 LF of existing 8-inch VCP sewer FY 24-25 pipe with new 8", 12" and 16" DIP. The existing lines serve a large collection area and are undersized. FY 25-26 Additionally, they are in poor structural condition and have experienced multiple SSO's.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is located along Christian Creek, between US 70 Hwy and I-40, east of
SPECIAL PROJECT NOTES:
$0.00
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Dingle Creek Interceptor
LOCATION:
Asheville
TYPE:
Interceptor
PIPE RATING:
15
PROJECT NO.
2006010
TOTAL LF:
7,871
PROJECT BUDGET:
$2,783,698.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,516.00
$7,516.00
$1,500.00
$610.00
$3,982.00
$3,982.00
$10,000.00
$7,172.00
$2,828.00
$70,000.00
$48,004.00
$21,996.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$3,500.00
$1,250.00
55410 - CONDEMNATION
$10,000.00
$2,291.00
$2,709.00
55420 - CONSTRUCTION
$2,650,000.00
$70,825.00
$27,533.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$7,500.00
55450 - SURVEY - ASBUILT
$19,700.00
TOTAL AMOUNT
$2,783,698.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10 ]
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located along Dingle Creek between the Blue Ridge Parkway and FY 24-25
$2,250.00
the Ramble Subdivision. The existing 18-inch vitrified clay pipe main will be replaced with a new 18-inch FY 25-26 ductile iron pipe main. The approximate length of this project is 7,871 LF.
$2,683,090.00
FY 26-27
$0.00
SPECIAL PROJECT NOTES:
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
EA S
TC
OT
E
DR
G LOD
HUNTSMAN PL
E ST
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
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 2017 - 2018
PROJECT:
Lower Swannanoa Interceptor
LOCATION:
Asheville
TYPE:
Interceptor
PIPE RATING:
9
PROJECT NO.
2004040
TOTAL LF:
6,475
PROJECT BUDGET:
$5,478,400.00
PROJECT ORIGIN:
WW SSO's at Splitter box
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$14,879.00
$37,900.00
55330 - DESIGN 55340 - PERMITS
$5,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$10,000.00
55400 - APPRAISAL
$2,500.00
55410 - CONDEMNATION 55420 - CONSTRUCTION
$5,415,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$5,478,400.00
$14,879.00
ENGINEER:
MSD
EB
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$33,021.00
FY 23-24
$12,500.00
PROJECT DESCRIPTION: This project is to eliminate problems associated with the splitter box and the FY 24-25
$5,418,000.00
downstream twin 36-inch lines.
SPECIAL PROJECT NOTES:
This portion of line is also included in the SFB/Carrier Bridge PER project.
FY 25-26
$0.00
FY 26-27
$0.00
R PA
KW
D OO
D
E
OL D
B E AV ER
DA M
CR
EE K SNYDER DR
/
O BR L DA OK
I26 W
I26 E
WASHINGTON AVE
Middle Beaverdam Creek at US 19-23 Project No. 2010002
JONES ST
O
N FI
E AV
RD NOT TO SCALE
PUF F IN L N
RV IL
LE
ELKDA
RD
LE D R
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
DEERVIEW LN
RD
HIGH ST
N
O W
MOORE S T
WE AV E
PELZER ST
E AV
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Middle Beaverdam Crk. @ US 19-23
LOCATION:
Woodfin
TYPE:
Interceptor
PIPE RATING:
24
PROJECT NO.
2010002
TOTAL LF:
2,930
PROJECT BUDGET:
$1,293,650.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
$7,430.00
55330 - DESIGN 55340 - PERMITS
$3,250.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$4,500.00
55370 - LEGAL FEES
$4,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$30,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,230,400.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$4,000.00
55450 - SURVEY - ASBUILT
$7,500.00
TOTAL AMOUNT
$1,293,650.00
$7,430.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$7,070.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$3,250.00
FY 22-23
$34,000.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project will install 24-inch ductile iron pipe along Beaverdam Creek. It will FY 24-25
$1,241,900.00
also replace a 4-inch main at rear of lots on Washington Ave. and along the east side of US 19-23 just north FY 25-26 of the railroad. Lines are in poor condition, and the 4-inch lines are undersized. FY 26-27
SPECIAL PROJECT NOTES:
This project is a combination of Middle Beaverdam Creek Ph. 2, Washington Ave 4" Main, and Woodfin Ave @ US 19-23.
$0.00 $0.00
/
26
§ ¦ ¨
South French Broad Relief Interceptor Project No. 2017070
40
§ ¦ ¨
240
§ ¦ ¨
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
40
§ ¦ ¨
METROPOLITAN SEWERAGE DISTRICT
240
§ ¦ ¨
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
South French Broad Relief Int.
LOCATION:
MSD-Treatment Plant
TYPE:
Interceptor
PIPE RATING:
N/A
PROJECT NO.
2017070
TOTAL LF:
34,865
PROJECT BUDGET:
$16,719,000.00
PROJECT ORIGIN:
2001 WW System Master Plan (CDM)
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$140,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$16,000.00
55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$500,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$15,936,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$40,000.00
55450 - SURVEY - ASBUILT
$87,000.00
TOTAL AMOUNT
$16,719,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 16 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$140,000.00
FY 19-20
$16,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$500,000.00
INSPECTION:
MSD
FY 21-22
$3,994,000.00
FY 22-23
$3,994,000.00
FY 23-24
$3,994,000.00
PROJECT DESCRIPTION: This project includes paralleling existing 36" and 48" interceptors with new 36" and FY 24-25
$4,081,000.00
24" lines, respectively. The new interceptors will provide relief to the existing system during wet weather, and FY 25-26 were recommended improvements in the 2001 Wastewater System Master Plan. FY 26-27
SPECIAL PROJECT NOTES:
This project is currently phased over four years.
$0.00 $0.00
W
K OA
VI
DIS
D
SO
AK S
JO NE
HILL
SF AR
RD
MR D
D
DA I
I26
E
RY R D
WINERY RD
Y OLD FERR
South French Broad Interceptor Lining Project No. 2011033
CI R
KNO B
RIDGEFIELD BLVD
DR
PIN E LN
I40 E
DEER PARK
RD
NOT TO SCALE
RD
I40 W
RD
MI
O LD SH IL RD
RO AC
O H
AP P RD
A
FO
R
T ES
L
F IF
RD
RD
RC
BUSBE E
D CE
H
D
O KS
RD OH
HD
R
LAMBETH DR
T FRI
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
RD
L SHI
METROPOLITAN SEWERAGE DISTRICT
D
ID E
KR LOC M E H WY E PK RIDG E U L B RUN USE O H E R
BR O
RD OD WO H T SOU
R
I40 E
D
/
RD
LD FI E
MORRIS R
COFFEY CIR
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E OAKVIEW RD
E DG E W
RD
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HI
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PO ND
DR
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DR I TH FA RD CASE
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BRAD ST
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IDL
W
EW O OD DR
D
RD R
BREV A
I26 R TA
FE
IS AV ALT
RD
RD
C E OKE H ER
RR Y
RD P FA RM R
RD
REED ST WA L ES ST
PL
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U
LONDON RD
AY RW I FA
P L AT EA
RD D OL
FA RM
RD
SERV I
YR D PO N RD OLD RIVER
TH
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SH TO N CI M
E OLD OVERLOOK RD
I 40 TO
N LO L VA
RD
W
NE
PA RK
I26
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NA BUE UYVESANT RD HILLT OP RD
R GE ID
CARIBOU RD
D OL E RE
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R HE AM RD ISTA RD ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
South French Broad Int. - Lining
LOCATION:
Biltmore Estate
TYPE:
Interceptor
PIPE RATING:
8
PROJECT NO.
2011033
TOTAL LF:
21,950
PROJECT BUDGET:
$5,429,236.00
PROJECT ORIGIN:
Line Condition, Inflow & Infiltration
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$180.00
$180.00
$5,422,450.00
$590,124.00
$6,606.00
$606.00
$5,429,236.00
$590,910.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$768,326.00
$1,701,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$768,326.00
$1,703,000.00 6631
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$1,631,000.00
FY 19-20
$738,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
The southern terminus of the project is located where the Dingle Creek Int. flows into the South French FY 24-25 Broad Int. The project consists of CIPP lining approx. 22,000 LF of existing 36-inch Reinforced Concrete FY 25-26 Pipe. The line is a major source of inflow and infiltration. Construction will be phased over several years.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is located within the Biltmore Estate along the French Broad River.
SPECIAL PROJECT NOTES:
6,195LF in FY 16-17; 6,631LF in FY 17-18; 6,368LF in FY 18-19; 2,717LF in FY 19-20. Pricing includes manhole rehab.
$0.00
VI EW
RD
BRO OKC L IFF D
L
OLD
C LFE WO
DU OVE
D OO NW RD
RD
N
RY L
CARTER COVE RD
BL A
CK BE R
NOT TO SCALE
E AV BE
NA
RD
DL
E GL
N
DR AY W N
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
N DO
NN LY
N PO
METROPOLITAN SEWERAGE DISTRICT
RD
Beaverdam Creek WW Project No. 2001191
P
HL
RD
T PL
RD
IP WH
DAM
F CRO PINE
RD
DR
AM RD
R
ORS
IDE D
E H
ILL RW O O
B EA VER
T RD
BEAVERDAM CT
OK P
R
BRO
S CLUB
ERN GOV
C RI C AN BR
CI R
UR Y
FER N
OAK DR
RD
/
SK Y
W OO DB
L KENT P
RD
EST
E ALL ER V
E
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PL WOO D STR AD
GE V RI D
RD G ST ON Y
DR IE W IR
S BLACK
GOVE RNOR C
F CRO PINE
VI EW DOW MEA
E
FAIR CR
V BEA
N PI DG RI
Y RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Beaverdam Creek WW (CDM #10)
LOCATION:
Buncombe Co.
TYPE:
Wet Weather Int.
PIPE RATING:
27
PROJECT NO.
2001191
TOTAL LF:
5,500
PROJECT BUDGET:
$1,451,000.00
PROJECT ORIGIN:
CDM Master Plan
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
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
$1,451,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$1,451,000.00
MSD
R.O.W. ACQUISITION:
$0.00
EB # PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$1,451,000.00
PROJECT DESCRIPTION: This was identified as a potential rehabilitation project to improve wet weather flow FY 24-25
$0.00
conveyance, as specified in the Master Plan developed by CDM. It is located in the North French Broad FY 25-26 Interceptor area and is comprised of 5,500 LF of 8-inch through 12-inch diameter pipe. FY 26-27
SPECIAL PROJECT NOTES:
CDM Master Plan Project #10
$0.00 $0.00
PI C
KW
IC K
LENOIR ST
ON
E RIV
I LL RM
DR
ME
S EA
W VIE OAK
L DY LO
IE TV
N AN SW
VE WA
RD
N
RD DISTRICT
South Swannanoa WW Project No. 2001195
AV E
STICK LN
/
TH
PS OM
ST
RD
DUNKIRK RD
CH ILE S
OA AN
R
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RD EY AN V L MU
NOT TO SCALE
ST
R PINE D WHITE
FOURTH S T
MC
E S AV
THIRD ST
LN R AR TH U AL Y UR SA
T SIM P
SO
NS
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
D
GLENDALE AVE METROPOLITAN SEWERAGE DISTRICT
FAIRVIE WR
DO
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FIRST ST
T
ER ON T S T
MAIN S
T TS
W ST
A ST
ES
LOWE AVE
LN W O
E
RD
G
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RD RTH ILWO N E K
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L CO
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
South Swannanoa WW (CDM #4)
LOCATION:
Asheville
TYPE:
Wet Weather Int.
PIPE RATING:
23
PROJECT NO.
2001195
TOTAL LF:
8,040
PROJECT BUDGET:
$2,939,600.00
PROJECT ORIGIN:
CDM Master Plan
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$2,939,600.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$2,939,600.00
MSD
R.O.W. ACQUISITION:
$0.00
EB # PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This was identified as a potential rehabilitation project to improve wet weather flow FY 24-25
$2,939,600.00
conveyance, as specified in the Master Plan developed by CDM. It is located in the Biltmore area near FY 25-26 Sweeten Creek, and is comprised of 8,040 LF of 18-inch through 42-inch diameter pipe. FY 26-27
SPECIAL PROJECT NOTES:
CDM Master Plan Project #4
$0.00 $0.00
Capital Improvement Program Fiscal Years 2018—2027
General Sewer Rehabilitation Projects
This Page Intentionally Blank
ORA ST
JOHN ST
NOT TO SCALE
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T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
T
/
CH
BLANTON ST
W TA OC
AVE
Adams Street Project No. 2012126
RALPH ST
ROAD AVE S FRENCH B
T ST BARTLET
PIN E ROV EG
ST
ADAMS ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Adams Street
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
46
PROJECT NO.
2012126
TOTAL LF:
2,550
PROJECT BUDGET:
$756,200.00
PROJECT ORIGIN:
Work Orders; Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$12,000.00
$11,800.00
$200.00
55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,400.00
55370 - LEGAL FEES
$14,000.00
55380 - ACQUISITION SERVICES
$14,000.00
55390 - COMPENSATION
$75,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$630,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,300.00
TOTAL AMOUNT
$756,200.00
$11,800.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 14 ]
CONTRACTOR:
$200.00
$500.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$111,400.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$632,300.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near South French Broad Ave. and is FY 24-25
$0.00
comprised of 2,550 LF of 8-inch ductile iron pipe. The existing line is aging 6-inch vitrified clay pipe, is in FY 25-26 poor condition, and runs under several houses. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
/
TO CH ARL
Arlington Street Project No. 2015008
L TO I240 E
I240 W
HOLLYWOOD ST
WOODFIN P
I240 W
ST
MOU
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TOW N
RD
NOT TO SCALE
NTAI N
ARLINGTON ST
G SW O
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FURMAN CT
OAK PARK RD
T
ARLINGTON ST
U T ST ES W EW VI
FURMAN AVE
FURMAN AVE
E CHESTN
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RD
O D R D
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 2017 - 2018
PROJECT:
Arlington Street
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
20
PROJECT NO.
2015008
TOTAL LF:
2,600
PROJECT BUDGET:
$747,000.00
PROJECT ORIGIN:
SSO's; Work Orders; Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$8,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$730,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$6,000.00
TOTAL AMOUNT
$747,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$8,000.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project runs along Arlington St. in downtown Asheville. The project begins on FY 24-25
$0.00
Furman Ave. and ends at Town Mountain Rd. There are numerous structural problems within the lines which FY 25-26 contribute to I/I issues. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $739,000.00
MIDLAND DR
RD
RIA
D
D O KINGW OD PL
R WEMBLEY D
SUMME R HILL DR
Asheville Country Club Project No. 2012130
VINCENNES CT
WAY
LN
N IA
E DR EDGEDAL DR Y CHANTILL IC HWY TAIN SCEN ELK MOUN
NOT TO SCALE
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D RDAM R BEAVE TIMBER DR
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LN
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H
K
S
SK
LW
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B
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NC
H
RD
SKYVIEW CIR
RD
Y WA
CARTER COVE RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
O
O
SP O
IL
U RO
T
ER
AK
X DE
O ND
ST
/
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PL
D ORD R
TE WIS
W KE
D
ST JAME S
F STRAT D
W Y
DR OO W E
IDE
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VW
L LOTUS P
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WY
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OR R WINDS
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ON T
RID DRY LE S
MAR
SAIL VER
GH R
O O R T KIF E AT SG
LB O ROU
E DR
O KW D O D
EDGELAWN RD
BR BR O
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R MANO
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C
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ND DR RD
A GARL
LD WI
R RY R HE
EVIAN C T
W CRABAPPLE LN
GIBSON
CRABAPPLE LN
C SY RE MO
DR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Asheville Country Club (SS)
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
47
PROJECT NO.
2012130
TOTAL LF:
0
PROJECT BUDGET:
$174,503.00
PROJECT ORIGIN:
Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$29,503.00
$28,803.00
$700.00
55330 - DESIGN 55340 - PERMITS
$1,500.00
$1,500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$8,000.00
$7,050.00
$950.00
$13,000.00
$4,633.00
$8,367.00
$100,000.00
$21,637.00
$18,363.00 $5,000.00
$2,500.00
$15,000.00
$450.00
$2,550.00
$12,000.00
$174,503.00
$62,573.00
$37,430.00
$74,500.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$7,500.00
55410 - CONDEMNATION
$60,000.00
55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8
CONTRACTOR:
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
This project is located in North Asheville and is comprised of 7,200 LF of FY 24-25 8-inch ductile iron pipe. The existing line is 8-inch vitrified clay pipe and PVC pipe in poor condition with FY 25-26 repeated maintenance issues and SSO's. PROJECT DESCRIPTION:
$0.00 $0.00
FY 26-27 SPECIAL PROJECT NOTES:
System Services will construct this project.
$0.00 L.F.
7,200
HOAL
TRADE ST
L MAPLE
NOT TO SCALE
T POND S
N
LANCE LN
T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
S ATKINS
RD
Atkins Street Project No. 2014012
S RD
LOVER
LE ONVIL
/
S LONG
RS HENDE
S LN
IR MIAMI C
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Atkins Street
LOCATION:
Arden
TYPE:
General Sewer Rehab.
PIPE RATING:
39
PROJECT NO.
2014012
TOTAL LF:
1,833
PROJECT BUDGET:
$518,430.00
PROJECT ORIGIN:
SSO's; Work Orders; Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,480.00
$5,480.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$2,250.00
55370 - LEGAL FEES
$3,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$25,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$477,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$3,700.00
TOTAL AMOUNT
$518,430.00
$5,480.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$2,250.00
CONSTRUCTION ADM:
MSD
FY 20-21
$28,000.00
INSPECTION:
MSD
FY 21-22
$482,700.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Arden just north of Lake Julian. Approximately 1,833 LF of existing 6-inch vitrified clay pipe will be replaced with new 8-inch ductile iron pipe. The existing sewer FY 24-25 line is in poor condition due to roots, fractures, and sags in the line. The line is undersized and has flooded FY 25-26 houses in the area. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
PAGE
A PARK LY
AVE
E RY AV OHEN
IS OT
ST
/
RY BATTE NOT TO SCALE
T GE S
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
LE COL
METROPOLITAN SEWERAGE DISTRICT
U T ST WALN
DS OO W Y HA
Battery Park Alley Project No. 2016107
PL
LN
ERY BATT
SQ
T BIL
E STAG
AVE PARK
LE BATT
ER ND VA
E
ST
V IN A
W AL L
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T
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Battery Park Alley
LOCATION:
Downtown Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
17
PROJECT NO.
2016107
TOTAL LF:
250
PROJECT BUDGET:
$75,300.00
PROJECT ORIGIN:
Work Orders; line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,000.00
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
$70,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$300.00
TOTAL AMOUNT
$75,300.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$3,000.00
FY 22-23
$1,000.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville and is comprised of 250 LF of 8-inch FY 24-25
$0.00
ductile iron pipe. The existing line is aging 8-inch vitrified clay pipe, with muliple holes and extensive root FY 25-26 intrusion. This line has the potential to be more problematic as downtown development continues. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $71,300.00
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Beale Road at Copney Lane
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
47
PROJECT NO.
2009129
TOTAL LF:
4,027
PROJECT BUDGET:
$1,178,925.00
PROJECT ORIGIN:
SSO's, Access, Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,725.00
$15,725.00
55330 - DESIGN 55340 - PERMITS
$1,200.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$15,000.00
55370 - LEGAL FEES
$14,000.00
$15,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,020,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$10,000.00
TOTAL AMOUNT
$1,178,925.00
$15,725.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 14 ]
CONTRACTOR:
$0.00
$15,000.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$115,200.00
FY 19-20
$1,033,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$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. It serves several major manufacturing FY 24-25 sites. The lines are in poor condition with broken segments and leaking joints, have resulted in SSO's, and FY 25-26 are difficult to access for maintenance and repairs. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
E AV
D
CL A
R I VE SA D MIMO
R EN D O N R D
A BE
R
C
R
K EE
LN
HENDRIX ST
E ST MCDAD NOT TO SCALE
MA
D PARK R PINEY
LA NI
A CR OR NF DR D
IL A
ST
L
BA K
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
MA N
CARRIER P
SALOLA S T
HARRIS AVE
CARRIER S T
ER
PL
METROPOLITAN SEWERAGE DISTRICT
IDE DR SPRINGS
PL
Bear Creek Road at School Road Project No. 2011117
R HUR T R A
R AD NT AVE MIDDLEMO
/
O TT A P
N
OS MIM
SCHOOL RD
PL
BEAR CREEK RD
RUMBOUG H
MADELINE AVE
T
H PL RUMBOUG
CARRIER S
TROTTER PL
EXT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Bear Creek Road @ School Road
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
23
PROJECT NO.
2011117
TOTAL LF:
2,800
PROJECT BUDGET:
$790,600.00
PROJECT ORIGIN:
Work Orders; Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,900.00
$7,900.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$10,800.00
55370 - LEGAL FEES
$18,000.00
55380 - ACQUISITION SERVICES
$18,000.00
55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$632,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$790,600.00
$7,900.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 18
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$500.00
FY 22-23
$10,800.00
FY 23-24
$136,000.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 2,800 LF of 8-inch FY 24-25
$0.00
ductile iron pipe. The existing line is aging 8-inch vitrified clay pipe. The line has multiple fractures, sags, FY 25-26 misaligned joints, and root intrusion.
$635,400.00
FY 26-27
$0.00
SPECIAL PROJECT NOTES:
R RD
HI
E LL
ND E AL RD
RD
DR
Beaucatcher Road at Kenilworth Road Project No. 2015219
TH KENILWOR
AU RA RO NOT TO SCALE
A REST
T CT URAN
H ORT LW I N KE
S KNL
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
L RD
/
TCHE UCA BEA
E TUNN
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Beaucatcher Rd. @ Kenilworth Rd.
LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
43
PROJECT NO.
2015219
TOTAL LF:
1,370
PROJECT BUDGET:
$395,700.00
PROJECT ORIGIN:
Work Orders; line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$13,000.00
$13,000.00
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
$380,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$700.00
TOTAL AMOUNT
ENGINEER:
$395,700.00
MSD
R.O.W. ACQUISITION:
$0.00
SA # PLATS: [ 0 ]
CONTRACTOR:
$13,000.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$1,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$381,700.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in East Asheville and is comprised of 1370 LF of 8-inch FY 24-25
$0.00
ductile iron pipe. The existing line is aging 6" orangeburg pipe in poor shape with a large amount of root FY 25-26 intrusion. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
/
RD VILL E HEN
E DR
Bellevue Road Project No. 2015175
D ER SO N
MAGNUM WAY
RIDGELAWN
MILL STO N
RD NOT TO SCALE
ROUND TOP RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
RD
METROPOLITAN SEWERAGE DISTRICT
E BELLEVU
ST R D LE AN HUR
JAN DR
AMHERST RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Bellevue Road
LOCATION:
South Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
49
PROJECT NO.
2015175
TOTAL LF:
1,700
PROJECT BUDGET:
$446,000.00
PROJECT ORIGIN:
Work Orders, Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,000.00
$3,000.00
55330 - DESIGN 55340 - PERMITS
$5,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$5,000.00
55370 - LEGAL FEES
$8,000.00
$5,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$20,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$400,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$4,000.00
TOTAL AMOUNT
$446,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8
CONTRACTOR:
$3,000.00
$5,000.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$33,000.00
FY 19-20
$405,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville along properties on Bellevue Road and is FY 24-25
$0.00
adjacent to Round Top Road. The project will replace 1,700 LF of 6-inch VCP and PVC. The existing lines FY 25-26 are in bad condition and have too many point repairs. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
EB D
D
Bent Tree Road Project No. 2016102
RR
EE R D CHERO K
RIA
NOT TO SCALE
ET
SUNSET DR
T T SM
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
SU NS
R EE R
SUNS E
INGWA Y DR CROWN
T BENT
T
OLD TOLL RD
S SM
E CR D OO TW
/
BL U
CRESTWOOD LN
RD WESTHAVEN DR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Bent Tree Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
60
PROJECT NO.
2016102
TOTAL LF:
925
PROJECT BUDGET:
$281,250.00
PROJECT ORIGIN:
SSO's; Work Orders; Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,500.00
$4,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,750.00
55370 - LEGAL FEES
$4,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$215,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$3,500.00
TOTAL AMOUNT
$281,250.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4
CONTRACTOR:
$0.00
$4,500.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$3,750.00
FY 19-20
$273,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project runs adjacent to Bent Tree Rd. in Asheville. The project begins on Old FY 24-25
$0.00
Toll Rd., crosses Bent Tree Rd., and ends at CrestwoodRd. There are numerous structural problems and FY 25-26 bends within the lines which contribute to I/I issues. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
BR S AY W D OA T
IZ EL
ET AB
H
/
NOT TO SCALE
BO
U EA D R
PL
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
T
Broadway Street at Bordeau Place Project No. 2009034
VE SA
ST
CE SS
NE AR ST
A M
L EL W X
R MA U LL
PL
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Broadway St. at Bordeau Place
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
14
PROJECT NO.
2009034
TOTAL LF:
475
PROJECT BUDGET:
$281,250.00
PROJECT ORIGIN:
SSO's; Work Orders; Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,250.00
$6,250.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,000.00
$550.00
55370 - LEGAL FEES
$5,000.00
$1,469.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$130,000.00
55400 - APPRAISAL
$4,800.00
$4,800.00
55410 - CONDEMNATION 55420 - CONSTRUCTION
$132,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$1,200.00
TOTAL AMOUNT
$281,250.00
$13,069.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$950.00
PROJECT DESCRIPTION: This project is on Broadway Ave. just north of I-240. The existing 18-inch sewer FY 24-25
$133,531.00
will be pipe bursted and replaced with 18-inch high density polyethelyne line. An aerial crossing, which is in FY 25-26 poor condition and ties into the Broadway Ave. main, will also be replaced as part of this project. FY 26-27
SPECIAL PROJECT NOTES:
Project includes pipe bursting.
$0.00 $133,700.00
H BUC
OR BILTM
L
N ANA
Buchanan Avenue Project No. 2014023
WHITE FAWN PL
AVE FLORENC E ST NOT TO SCALE
ND FAW
/
P ANAN BUCH
E WHIT R
E AVE
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 2017 - 2018
PROJECT:
Buchanan Ave.
LOCATION:
Asheville
TYPE:
Pipe Rated Projects
PIPE RATING:
51
PROJECT NO.
2014023
TOTAL LF:
2,750
PROJECT BUDGET:
$836,900.00
PROJECT ORIGIN:
Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$28,000.00
$28,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$5,400.00
55370 - LEGAL FEES
$9,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$740,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,500.00
TOTAL AMOUNT
$836,900.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9
CONTRACTOR:
$0.00
$28,000.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$6,400.00
FY 19-20
$59,000.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$743,500.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near Biltmore Ave. and is FY 24-25 comprised of 2,750 LF of 8-inch ductile iron pipe. The existing line is 6-inch clay with heavy root intrusion, FY 25-26 fractures, and one section exposed along a steep grade. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
N LI
AVE
EB
G
C
IR
R STE
LI N
GS
T
A ALY
RD
KEN ILWO OD
PL
Caledonia Road Project No. 2014153
L UNADIL
CASTLE ST
/
RO
RE BILTMO
CA L
AVE
O
ILLA
G
ED
D UNA
LIN
NI A
W BO RK PA RD NOT TO SCALE
PELH A
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
M RD
ST
IA R DON
E LL
E CAL
LOW
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Caledonia Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2014153
TOTAL LF:
2,491
PROJECT BUDGET:
$795,000.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
$10,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,000.00
55370 - LEGAL FEES
$8,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$140,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$623,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$795,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8
CONTRACTOR:
$10,000.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$6,000.00
INSPECTION:
MSD
FY 21-22
$148,000.00
FY 22-23
$631,000.00
FY 23-24
$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 of FY 24-25 approx. 2,491 LF of 8-inch and 10-inch VCP and Transite pipe with new DIP. The existing pipe has structural FY 25-26 defects which have resulted in multiple SSO's. FY 26-27 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
AD WA Y
/
BR O
E
40
O I2
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
I240
W
CHA R
I 240
E TO
TO ST
LOT
TE S
T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
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 2017 - 2018
PROJECT:
Central Ave. @ I-240
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
12
PROJECT NO.
2014180
TOTAL LF:
990
PROJECT BUDGET:
$334,100.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$600.00
55370 - LEGAL FEES
$1,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$270,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$500.00
TOTAL AMOUNT
$334,100.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$11,000.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near Woodfin St. and is comprised FY 24-25 of 990 LF of 12-inch ductile iron pipe. The existing line is 6, 10, and 12-inch vitrified clay pipe with a history FY 25-26 of SSO's.
$51,000.00
FY 26-27
$271,500.00
SPECIAL PROJECT NOTES:
$600.00
/
DA YT O
SALEM AVE
N
RD
Chatham Road Project No. 2015019 NOT TO SCALE
TER
LL
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CHATHAM RD
CLEARVIEW
EDG
NO DK OO W E
ME
R R IMO NA VE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Chatham Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
29
PROJECT NO.
2015019
TOTAL LF:
1,450
PROJECT BUDGET:
$401,200.00
PROJECT ORIGIN:
Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$13,000.00
$13,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,600.00
55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$380,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,600.00
TOTAL AMOUNT
$401,200.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
$13,000.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$1,000.00
FY 22-23
$3,600.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in North Asheville near W.T. Weaver Blvd. and is comprised FY 24-25
$383,600.00
of 1,450 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in poor condition with FY 25-26 heavy root intrusion. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
TR
UD
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
D 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
PL
TTE S T
CROSS BANBUR Y
E PL
NT RD FAIRM O
E
R
ER G
N CRE SCENT ST
LE R D
E AV ALBEMA R
T DR
CHARLO
OR AR CH ALBEMAR L
K OC RD T
MU
XC
A VON RUCK C
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 2017 - 2018
PROJECT:
Cherokee Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2009132
TOTAL LF:
1,960
PROJECT BUDGET:
$615,200.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,200.00
$15,200.00
55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,500.00
55370 - LEGAL FEES
$4,770.00
$3,730.00
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$60,000.00
55400 - APPRAISAL
$5,000.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$500,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$615,200.00
$19,970.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10
$0.00
$4,230.00
ESTIMATED BUDGETS - FY '19 -'27 ]
CONTRACTOR:
FY 18-19
$75,000.00
FY 19-20
$506,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$10,000.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
Macon Ave. @ Sunset Parkway project to an existing manhole east of Cambridge Road in North Asheville. FY 24-25 The line is old vitrified clay pipe and is in very poor condition. Several segments are under houses, walls or FY 25-26 other physical features which make repairs very difficult.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project will replace (or pipe burst) the existing sewer main from the end of the
SPECIAL PROJECT NOTES:
$0.00
LN
Chestnut Lodge Road Project No. 2014017
RD
WOLF CREEK DR
/
MBLY DR
BLUE RIDGE ASSE
ST W HI TE
RO N
HE R
DR E PI N LAUREL LN
WOODBE ND
NY COL O NOT TO SCALE
HIG H TO P
DYER DR
CE
M EN T RD
I40 W I40 E
FOREST LN
W LN HADO ALPI NE S
OL
KE D LA
ORY DR ARM RD
E CH T NU T S E DG LO
AP YG
of BUNCOMBE COUNTY, NORTH CAROLINA
Budget Map
METROPOLITAN SEWERAGE DISTRICT
RD
BLUE RIDGE RD
BRIERBROOK RD S BLUE RIDGE RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Chestnut Lodge Rd.
LOCATION:
Black Mtn.
TYPE:
General Sewer Rehab.
PIPE RATING:
61
PROJECT NO.
2014017
TOTAL LF:
4,150
PROJECT BUDGET:
$1,027,600.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$22,500.00
$22,500.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$11,500.00
$11,500.00
55370 - LEGAL FEES
$19,000.00
$15,000.00
55380 - ACQUISITION SERVICES
$19,000.00
$4,000.00
55390 - COMPENSATION
$85,000.00
$25,000.00
55400 - APPRAISAL
$5,000.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$850,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,600.00
TOTAL AMOUNT
$1,027,600.00
$22,500.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 19
CONTRACTOR:
$0.00
$56,500.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$94,000.00
FY 19-20
$854,600.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Black Mountain near Blue Ridge Road and is comprised of 4,150 LF of 8-inch ductile iron pipe. The existing line is 6-inch and 8-inch clay with root FY 24-25 problems, fractures, and multiple SSO's. FY 25-26 FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
AVE
AVE COXE
ALY
Commerce Street Project No. 2012129
S SEAR
CO
LL
O BUNC ST MBE NOT TO SCALE
ST
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
E MERC COM
ST
/
ON PATT
T
ST
DS
S WALL
E
OO YW A H
EG
H CHURC
T
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Commerce Street
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
47
PROJECT NO.
2012129
TOTAL LF:
530
PROJECT BUDGET:
$171,900.00
PROJECT ORIGIN:
SSO's; Work Orders; Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,000.00
$2,060.00
$940.00
55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$167,000.00
$167,000.00
$1,000.00
$1,000.00
$400.00
$400.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$171,900.00
$2,060.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0
CONTRACTOR:
$1,440.00
$168,400.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near Church St. and is comprised of 8-inch ductile iron pipe. The exisiting 6-inch line contains both vitrified clay and PVC sections, and has FY 24-25 had excessive maintenance problems due to multiple pipe defects. FY 25-26 FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
TA
M CO
SL A
A
R CI
LY
A
E
RT
L
U CA
BL
VE DA AN
T
T ES
I26 W E E DR 6 2 I RSID RIVE
A BE
RD
E
T
VE NA
TN
NOT TO SCALE
BL
ST
ES CH
S UT
LI A NO
BR O
ST
E AV
VIEW
T LA S
G MA
OCA
E AK
W
ST
TH NOR
H NORT
OR SH TS
Cumberland Avenue Project No. 2014014
U CO
T
GAY ST W CHESTNUT ST
R
MORROW S
RICHIE ST
ST
ND
GRAY ST
BIRCH ST
A PE O RS E AV
AD
I ZA EL
T BE
ST
T
H
WA YS
R OD WO
N
OW
U MO
AVE
LA TC
E CH
I24
PL
0W
N 0E
ST
I24
L EL W X
ST
E AV
Y RR
ES RN
A M
N MO
E RO
ST
ELOISE ST
E CHESTNUT
PL
HILLSIDE ST
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
A ST
RE
SPEARS AVE
T
/
AVE
ST PANOL A
L
A WANET
RD FO
A RL
TERY
ROSEWOO D
SARA ST
LN
WATAUGA ST
S WBA CATA
SOCO ST
T ZILLICOA S
HAWTHOR NE
TACOMA ST
E NT R
EP T
CU E MB ND
RIVERSIDE CEME
LI
SA
TACOMA PL
WESTOVER DR
N DA L VIL
L ER E AV
TS
U
ST
N MO
JANE ST
MB CU D AN
IN FL
HO
T EX
ST PL
ST
ST YO G UN A
H
N
T MOUNT CLARE AVE
ES W ST
IZ EL T BE
ST O
T
GD Y TH E
HIGHLAND S
L BU O LD HOLLAND ST
TS TR T EE DR
T AVE
FORS
ND S ON
A DONN
A HOLL MER RIM
S WE VE ON A
FULTON S T
IM MERR
T
Y AL
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Cumberland Ave.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
12
PROJECT NO.
2014014
TOTAL LF:
4,587
PROJECT BUDGET:
$1,293,450.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,250.00
$18,250.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,261,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$5,000.00
55450 - SURVEY - ASBUILT
$9,200.00
TOTAL AMOUNT
$1,293,450.00
$18,250.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Montford and runs the entire length of Cumberland Ave. FY 24-25 Approximately 4,587 LF of existing 6-inch vitrified clay pipe will be replaced with 8-inch ductile iron pipe. This FY 25-26 line is in very poor condition and has required multiple, frequent point repairs. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $1,275,200.00
T ES W
OL GN A M
E ST S Y TH
VE IA A
W
ES
ST
AVE OW
BR
UN YO
G YS WA D OA
IZ EL
T
ET AB H PL
E RO N MO
PL
HIGHLAND ST
East Chestnut Avenue at Five Points Project No. 2015192
CH
UT TN
R OD WO HOLLAND ST NOT TO SCALE
ELOISE ST
L
BROAD ST
CLAXTON P
MERRIMON AV E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
E CHESTNUT ST
ST
/
OC
AL A
ST
ST RE AVE
FOR
MOUNT C LA
W PL DRO O O W
FULTON S T
AND
MAXWELL ST
L HOL
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
East Chestnut Ave @ Five Points
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2015192
TOTAL LF:
5,225
PROJECT BUDGET:
$1,643,800.00
PROJECT ORIGIN:
MH overflows; line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$53,000.00
$53,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$13,800.00
55370 - LEGAL FEES
$23,000.00
55380 - ACQUISITION SERVICES
$23,000.00
55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,425,000.00
$215,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$2,000.00
TOTAL AMOUNT
$1,643,800.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 23 ]
CONTRACTOR:
$0.00
$268,000.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$1,000.00
FY 19-20
$80,800.00
CONSTRUCTION ADM:
MSD
FY 20-21
$79,000.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$1,215,000.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in North Asheville and is comprised of 5,225 LF of 8-inch FY 24-25
$0.00
ductile iron pipe. The existing line is aging 6", 8", and 10" VCP in poor shape with multiple structural defects FY 25-26 per segment. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Elk Mountain Place
LOCATION:
Woodfin
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2010094
TOTAL LF:
4,101
PROJECT BUDGET:
$890,250.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,000.00
$18,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$22,000.00
55370 - LEGAL FEES
$30,000.00
55380 - ACQUISITION SERVICES
$30,000.00
55390 - COMPENSATION
$60,000.00
$22,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$718,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$10,250.00
TOTAL AMOUNT
$890,250.00
$18,000.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 30 ]
CONTRACTOR:
$0.00
$22,000.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$120,000.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$730,250.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located south of Elk Mountain Rd. between I-26 and the French FY 24-25
$0.00
Broad river. It is comprised of approximately 4,101 LF of 8-inch ductile iron pipe. The existing vitrified clay FY 25-26 pipe sewer line is in poor condition and has experienced SSO's. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
RD
PENLEY AVE
ND
ST
T
DR WALK RIVER RD
NOT TO SCALE
ES
ND LA KY
CIR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ELK MOUNTAIN RD
E
D CIR
ND CIR
Elk Park Drive - PRP 35001 Project No. 2006028
K RD
Y LA N
GEORGIA AV
C R EE
W SK
A SKYL
/
SIXTH ST
T
HS
R
N CH
FIF T
ST
MAR T
EL L
N
EX
OU M
COMMUNITY ST
U FO
H RT
T EE THIRD ST
K EL AI NT UR CH NEW ST
O SEC
OLD BEAV ERDA M
E AV WN O BR
ELK PARK DR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Elk Park Drive - PRP 35001
LOCATION:
Woodfin
TYPE:
Pipe Rated Projects
PIPE RATING:
10
PROJECT NO.
2006028
TOTAL LF:
2,242
PROJECT BUDGET:
$550,046.00
PROJECT ORIGIN:
Pipe Rating Program
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,050.00
$10,050.00
$200.00
$200.00
$9,290.00
$9,290.00
$12,186.00
$12,186.00
$18,320.00
$18,320.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$496,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,000.00
TOTAL AMOUNT
$550,046.00
$50,046.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 17 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Woodfin and is comprised of 2,242 LF of 8-inch ductile FY 24-25
$0.00
iron pipe. The existing line is 6-inch vitrified clay pipe and PVC with numerous sags and root problems, as FY 25-26 well as a PVC creek crossing, which will be replaced during construction of the new line. FY 26-27
SPECIAL PROJECT NOTES:
Old Beaverdam Creek Road GSR has been incorporated into this project.
$0.00 $500,000.00
E
BROWN A V
ST
ST
RI V ER
ELK MOU N TAIN
SID
RD
ED R
NORT H
Y TA
DR
R LO
RIDGE
E DR
S LAKE
ST
Y LN CHERR
N IO UN ST
DR HORE
CAR JE N AV E
NOT TO SCALE
ALCLARE DR
LAKEVIE W
RD
FOREST VIEW DR
ED G
EW AT
EN
ER
LE
LN
CI R
R
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
D DR
AF
N RD
ELLENWOO
GR E
GLE DEVA
N AVE
RE BLV D
MERRIM O
PINE A C
D TA
Elkwood Avenue Project No. 2011080
E
IS EV
/
CRESCENT ST NORTON DR
E OV
TAG E
GR
CO T
JONES ST
R
SNYDER D
E WASHINGTON AV
G R EE NO A KR T E R RAC D WO EC O T D FI N AVE
O D FIN AVE
I26 E NW O
ELKDA L
ST
HIGH ST
BROOKDALE RD
ST VI EW
I26 W
ROS E
B
T CRE ST C
ST ER RY MU L
ROSECREST ST
I26
WA
ST
N
E VIN
R
TL
E ST
IN TA O DT
L
TR O
N OU KM
T
LN U
ELKWO OD AVE
ST
SAREVA PL
SAREVA PL SUMMER ST
PL E LLE
T VI N
EL
TS
L VA
JA N
LO S CU
HI C
ST PELZER
O RY
E JARNAUL AV
OW
MCPHERSON ST 26 W TO I D R IN NTA MOU K L E LOR N
N
K
Y AL
WI LL
ND CIR
R SHO ST SE E RE
DL RD
SKYLA
IR BA
H
GLENVIEW
O
E AV I BA RD
ES LN
RD
PA
W RK
D O
K LA
RED OAK RD
E AVON PKWY Y W AVON PKW
E OR
GLEN FALLS RD
WESTWOOD RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Elkwood Ave.
LOCATION:
Woodfin
TYPE:
General Sewer Rehab.
PIPE RATING:
66
PROJECT NO.
2011080
TOTAL LF:
4,736
PROJECT BUDGET:
$1,443,050.00
PROJECT ORIGIN:
SSO's; Work Orders; Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$11,000.00
$11,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$2,250.00
55370 - LEGAL FEES
$3,000.00
$3,000.00
$2,250.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$35,000.00
$35,000.00
55400 - APPRAISAL
$3,500.00
$3,500.00
55410 - CONDEMNATION
$7,500.00
$7,500.00
55420 - CONSTRUCTION
$1,364,000.00
$1,364,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$5,000.00
$5,000.00
$11,800.00
$11,800.00
$1,443,050.00
$11,000.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
$2,250.00
$1,429,800.00
ESTIMATED BUDGETS - FY '19 -'27 ]
CONTRACTOR:
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
Burnsville Hill Rd. It consists of replacement of approximately 4,736 LF of 8-inch ductile iron pipe. The FY 24-25
$0.00
existing line has offset joints, fractures, root intrusion, multiple point repairs, and is the source of frequent FY 25-26 problems.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is located in Woodfin, east of I-26 along Elkwood Ave. and Old
SPECIAL PROJECT NOTES:
/
EL K
NORMAN DR
NOT TO SCALE
AUSTIN LE HILL RD
OLD BUR NSVIL
N TL WA LN U
Elkwood Avenue at Norman Austin Drive Project No. 2014008
TR O
AV E WO OD
ST JA N
W
ST
ST ORY HICK
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
TA Y
6 I2
E
LO R
6 I2
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Elkwood Ave. @ Norman Austin Dr.
LOCATION:
Woodfin
TYPE:
General Sewer Rehab.
PIPE RATING:
13
PROJECT NO.
2014008
TOTAL LF:
600
PROJECT BUDGET:
$178,100.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,800.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
55370 - LEGAL FEES
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$6,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$163,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,800.00
TOTAL AMOUNT
$178,100.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$2,800.00
FY 23-24
$1,500.00
This project runs through properties along Elkwood Ave., starting at Norman Austin Drive. The existing pipe is 4-inch and 6-inch, is undersized and has misaligned joints. There is a FY 24-25 manhole that is located under a property owner's porch. The proposed 8-inch ductile iron pipe will run mainly FY 25-26 on Elkwood Ave. to move the system into the road for easier maintenance. PROJECT DESCRIPTION:
FY 26-27 SPECIAL PROJECT NOTES:
$8,000.00 $0.00 $165,800.00
KW
N
Y
L OAK
TP
/
SE SUN
KW Y
CAN T ER B DN
FAIRMONT RD
Fairmont Road Project No. 2015017
URY R
L
RD LA N D WOO D
ET P
GE RID
P OD WO
NT R D NOT TO SCALE
FAIR MO
S SUN
E AV
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
SU
NS E
T
DR CH
RD KE E ER O
AC M
ON
RD
OW ER
LE MAY FL
E GL A ND
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Fairmont Road
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2015017
TOTAL LF:
3,600
PROJECT BUDGET:
$1,094,250.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,000.00
$15,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,750.00
55370 - LEGAL FEES
$9,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,000,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$10,000.00
TOTAL AMOUNT
$1,094,250.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9
CONTRACTOR:
$15,000.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$6,750.00
CONSTRUCTION ADM:
MSD
FY 20-21
$59,500.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$1,013,000.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in North Asheville approximately 0.25 miles east of FY 24-25
$0.00
Charlotte St. The project will run along roads and properties from Glendale Rd. to Sunset Dr. The 6-inch FY 25-26 clay lines are in poor condition which have caused manhole overflows and SSOs. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
BU
ER SB E
R BOU
NE L
N
PINE
A BUEN
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
E WHIT
E RD
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
V I LL DR OO SW
CI R
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
RO C
D HEN ON ER S
CIR
L
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 2017 - 2018
PROJECT:
Forestdale Drive
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
33
PROJECT NO.
2014002
TOTAL LF:
2,600
PROJECT BUDGET:
$843,000.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$12,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$17,000.00
55370 - LEGAL FEES
$22,000.00
55380 - ACQUISITION SERVICES
$22,000.00
55390 - COMPENSATION
$60,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$700,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$6,500.00
TOTAL AMOUNT
$843,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 22 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$12,000.00
FY 19-20
$17,500.00
CONSTRUCTION ADM:
MSD
FY 20-21
$104,000.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$709,500.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project begins at Carnell St. and ends at Caribou Rd. The system runs along FY 24-25
$0.00
side roads and properties parallel to Hendersonville Rd. System Services crews have reported numerous FY 25-26 problems including multiple SSO's. The existing pipes will be replaced with 8-inch ductile iron pipe. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
R
RD
MCLAIN ST
Forest Hill Road at Warwick Road Project No. 2014020
LD
DALTON ST
NOT TO SCALE
M CT
LENOIR ST
WARWICK RD
ES
D DR
AVE
WOO
IL CH
LAK E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
H RD
/
A UN
ST CASTLE LE GDA
AVE
HIL
N SPRI
LA DIL
EST
RICH ARD ST
FOR
RD
ER CALEDONIA
KE
L EB
BUCKINGH A
WYOMING R D
RT ILWO KEN
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Forest Hill Dr. @ Warwick Rd.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
14
PROJECT NO.
2014020
TOTAL LF:
3,400
PROJECT BUDGET:
$973,600.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$34,000.00
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
$935,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,600.00
TOTAL AMOUNT
$973,600.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$34,000.00
PROJECT DESCRIPTION: This project is in Asheville in the Kenilworth neighborhood and consists of 3,400 LF of 8-inch ductile iron pipe. The current pipe is undersized 6-inch clay in poor condition, with roots and FY 24-25 fractures. FY 25-26 FY 26-27 SPECIAL PROJECT NOTES:
$1,000.00 $0.00 $938,600.00
/
L COL
EG E
ST
L COL
EG E
Four Inch Main - College Street Project No. 2012128
RD NTAIN
PL
NOT TO SCALE
H ATC
ER
NEL
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
UC BEA
TU N
I240 E
T WYNNE S
MOU TOWN
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Four Inch Main - College Street
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
10
PROJECT NO.
2012128
TOTAL LF:
1,000
PROJECT BUDGET:
$436,200.00
PROJECT ORIGIN:
Work Orders; Line Condition; Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,200.00
55370 - LEGAL FEES
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$200,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$220,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,500.00
55450 - SURVEY - ASBUILT
$1,000.00
TOTAL AMOUNT
$436,200.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$10,500.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near Beaucatcher Tunnel and is comprised of 8-inch ductile iron pipe. The existing line is 4-inch Orangeburg and 6-inch vitrified clay pipe in FY 24-25 poor condition, with several buildings over the existing line. FY 25-26
$203,200.00
FY 26-27
$222,500.00
SPECIAL PROJECT NOTES:
$0.00
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Four Inch Main - Dry Ridge Rd.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
58
PROJECT NO.
2012009
TOTAL LF:
908
PROJECT BUDGET:
$312,100.00
PROJECT ORIGIN:
Problematic Orangeburg Four Inch Sewer
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,100.00
$3,700.00
$1,400.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$4,000.00
$2,975.00
$1,025.00
55370 - LEGAL FEES
$3,500.00
$1,701.00
$1,799.00
$25,000.00
$2,882.00
$22,118.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$270,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$312,100.00
$11,258.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3 ]
CONTRACTOR:
$2,400.00
$24,942.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$273,500.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is a 4-inch main and extends from Dry Ridge Rd. to Lucky Lane and FY 24-25
$0.00
Windsor Rd. in Asheville. This project is in the area north of Merrimon Ave. and east of Stratford Rd. The FY 25-26 existing line is a 4-inch Orangeburg pipe which is in poor condition. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
NH
ILL
RD
S 70
HWY
Four Inch Main - Patton Hill Road Project No. 2016100
U OLD VE ON A
/
PAT TO
S WHIT
0H
WY
NOT TO SCALE
7 US
AV E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
E D WA RD S
OLD L RD PATTON HIL
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Four Inch Main - Patton Hill Rd.
LOCATION:
Swannanoa
TYPE:
General Sewer Rehab.
PIPE RATING:
87
PROJECT NO.
2016100
TOTAL LF:
600
PROJECT BUDGET:
$247,500.00
PROJECT ORIGIN:
Work Orders, Line Size and Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,500.00
$2,500.00
$500.00
$500.00
$242,000.00
$242,000.00
55440 - TESTING
$1,000.00
$1,000.00
55450 - SURVEY - ASBUILT
$1,500.00
$1,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$247,500.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0
CONTRACTOR:
$0.00
$247,500.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
TBD
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This Four Inch Main project is located in East Asheville at the intersection of Old FY 24-25
$0.00
US-70 Hwy. and Patton Hill Rd. It consists of replacing approximately 600 LF of 4-inch orangeburg and soil FY 25-26 pipe with 8-inch DIP. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
Harmony Lane Project No. 2016103
HARMONY LN
ST
/
R
DR
NT
P CY
ME
HA RC
S ES
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
W RD
METROPOLITAN SEWERAGE DISTRICT
FAIR VIE
MURPHY ST
ROBIN ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Harmony Lane
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2016105
TOTAL LF:
670
PROJECT BUDGET:
$125,000.00
PROJECT ORIGIN:
Under sized; Maintenance issues
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
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
$120,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$2,000.00
TOTAL AMOUNT
ENGINEER:
$125,000.00
MSD
R.O.W. ACQUISITION:
$0.00
DP # PLATS: [ 0 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$2,500.00
FY 22-23
$0.00
FY 23-24
$122,500.00
This project is along Harmony Lane in Asheville's Oakley area. The existing FY 24-25 system has two parallel lines that collect on both side of the street. Problems with the system consist of root FY 25-26 intrusion, poor access for maintenance, and close proximity to houses. PROJECT DESCRIPTION:
FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
A BR
I24
0E
PA TT O N AV ET O I24 I24 0 E I240 0W W T OP AT T O NA VE W
L VANDA
N NG NI ST
/
MILL B ROO K
R
RD
L HAZE
MILL
WORLE Y
RD
PL
ANNIE ST
Hazel Mill Road at Richland Street Project No. 2014016
AVE TON T A P
RICH LAND ST
L
N AVE PATTO ND
DP
S LA RU
NOT TO SCALE
WE S TW OO
SE RI
DR
TO X
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
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 2017 - 2018
PROJECT:
Hazel Mill Rd @ Richland St.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
26
PROJECT NO.
2014016
TOTAL LF:
3,300
PROJECT BUDGET:
$950,700.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$33,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,400.00
55370 - LEGAL FEES
$14,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$80,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$810,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,300.00
TOTAL AMOUNT
$950,700.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 14
]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$33,000.00
INSPECTION:
MSD
FY 21-22
$9,400.00
FY 22-23
$94,000.00
FY 23-24
$814,300.00
PROJECT DESCRIPTION: This project is located in West Asheville, near the Bowen Bridge, and consists of 3,300 LF of 8-inch ductile iron pipe. The current pipe is 6-inch and 8-inch clay and PVC. Lines are FY 24-25 undersized and in poor condition with multiple pipe sags, cracks, and fractures. FY 25-26 FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
N HE DE RS L VIL ON ER DR NOT TO SCALE
K BLA ED
Hendersonville Road at Blake Drive Project No. 2015176
D
BIRCH LANE EXT
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
LN
ST
TR L
AN S
ER M
FI SH
/
AKE N BL
BLAKE CT
H BIRC
EN LIND
R
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Hendersonville Rd @ Blake Drive
LOCATION:
South Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
71
PROJECT NO.
2015176
TOTAL LF:
1,090
PROJECT BUDGET:
$280,658.00
PROJECT ORIGIN:
Work Orders, Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,958.00
$5,958.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$2,500.00
55370 - LEGAL FEES
$4,000.00
$4,000.00
$35,000.00
$35,000.00
$2,500.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$3,000.00
$3,000.00
55410 - CONDEMNATION
$7,000.00
$7,000.00
55420 - CONSTRUCTION
$220,000.00
$220,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$500.00
$500.00
$2,700.00
$2,700.00
$280,658.00
MSD
R.O.W. ACQUISITION:
$5,958.00
DP # PLATS: [ 4
CONTRACTOR:
$2,500.00
$272,200.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville on Blake Drive off of Hendersonville FY 24-25
$0.00
Road. The project will replace 1,090 LF of 6-inch and 8-inch VCP. The existing lines are in bad condition and FY 25-26 have too many point repairs. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
TIMS ON R D
VIL L AG
ED
R
NOT TO SCALE
PEACHTREE RD
Hendersonville Road at Peachtree Road Project No. 2012135
LAMBETH DR
NORWICH DR
LE R D
/
VALLEY SPRINGS RD
PL
SAINT GILES
SONVIL
SHEFFIELD CI R
R HENDE
PEACHTREE RD
WOOD DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
NETTL E
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Hendersonville Rd. @ Peachtree Rd.
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
56
PROJECT NO.
2012135
TOTAL LF:
1,100
PROJECT BUDGET:
$353,450.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,200.00
$2,360.00
$4,840.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$750.00
$750.00
$2,000.00
$2,000.00
$5,000.00
$5,000.00
$335,000.00
$335,000.00
55440 - TESTING
$1,000.00
$1,000.00
55450 - SURVEY - ASBUILT
$2,500.00
$2,500.00
55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$353,450.00
$2,360.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$4,840.00
$346,250.00
ESTIMATED BUDGETS - FY '19 -'27 1
]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project will replace an existing 6-inch vitrified clay line in Hendersonville FY 24-25 Rd. (US 25 South) between Peachtree Rd. and the Racquet Club Village Condo development. The line FY 25-26 condition is very poor. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
BL A
DR
S LEE ST
KE
RO
R C SS BIRCH LANE EXT
RD
RD
R D N O G AG
ON RAGG
D OL
R TU
I NP
RD K RD
CHERRY ST
LN
D
AY NW
R MULBE X URT E RY CO T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
H BIRC
MOUNTAIN RD
R ABBOTT
AP PI A
NOT TO SCALE
KE
RD ARD ORC H
D WOOD R
CT
/
T
C ROSS
EA
Hendersonville Road at Rosscraggon Drive Phase 2 Project No. 2009150
S ATKINS
N
JU
L MAPLE
POND ST
L AZA
LA KE
RD
RD
TRADE ST N CT
LI AN
SWEETEN CREE
AZ
LE SONVIL
A
GO CRAG ROSS
AL E
R HENDE
T BALSAM C
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Hendersonville Rd. @ Rosscraggon Ph. 2
LOCATION:
Arden
TYPE:
General Sewer Rehab.
PIPE RATING:
68
PROJECT NO.
2009150
TOTAL LF:
4,163
PROJECT BUDGET:
$1,711,249.00
PROJECT ORIGIN:
SSO's, Access, Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$31,580.00
$31,580.00
$48,000.00
$5,106.00
$42,894.00
55360 - EASEMENT PLATS
$28,000.00
$11,000.00
$17,000.00
55370 - LEGAL FEES
$22,000.00
$17,556.00
$4,444.00
$130,000.00
$67,495.00
$37,505.00
$25,000.00
$3,000.00
$7,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$3,500.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$1,433,669.00
$3,500.00
$1,433,669.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
$1,000.00
55450 - SURVEY - ASBUILT
$3,500.00
$3,500.00
TOTAL AMOUNT
$1,711,249.00
$132,737.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 20 ]
CONTRACTOR:
$104,843.00
$1,473,669.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project begins at US 25 just south of the railway spur line that goes into the Duke FY 24-25
$0.00
Energy plant and will include lines on Old Furnace Rd. and Azalea Rd. The existing lines are in very poor condition FY 25-26 with high infiltration due to cracks, broken pipes, and bad joints. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00
U HO
P ON ST
L
LS
L
N ST
T
R BA F LD IE E AV
Hill Street Project No. 2015018
ST
O YW A H
O M
O
TO
NOT TO SCALE
ST
D OR
D
F NT
E AV
4 I2
0
W
O RO
SE
LT VE
EE GR
NL
EE
E AV
I240
ET
O
ON PATT
AVE
T
ST
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E CH
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
0W I24 0E I24
T CARTER S
/
AE CH MI
L HI
ST
CL I
SO JA
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NG MA
ST
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SH T OR
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Hill Street
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
39
PROJECT NO.
2015018
TOTAL LF:
1,600
PROJECT BUDGET:
$452,600.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,000.00
$9,000.00
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
$440,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$600.00
TOTAL AMOUNT
$452,600.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0
CONTRACTOR:
$9,000.00
$1,000.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$442,600.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Asheville near Montford Ave. and is comprised of 1,600 FY 24-25
$0.00
LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in poor condition with multiple FY 25-26 severe structural defects. FY 26-27
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 2017 - 2018
PROJECT:
Hill Street @ Cross Place
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
18
PROJECT NO.
2016249
TOTAL LF:
254
PROJECT BUDGET:
$68,750.00
PROJECT ORIGIN:
Work Orders, Line Location and Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,200.00
55370 - LEGAL FEES
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$10,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$50,800.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$750.00
TOTAL AMOUNT
$68,750.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
TBD
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$3,000.00
PROJECT DESCRIPTION: This project runs along Hill St. to the intersection of Cross Pl. abutting the I-240 & FY 24-25
$13,700.00
I-26 Interchange. It consists of replacing approximately 254 LF of existing 6-inch VCP with 8-inch DIP. The FY 25-26 line has numerous structural issues and has experienced frequent stoppages over the years. FY 26-27
SPECIAL PROJECT NOTES:
$52,050.00 $0.00
E PA TH R
ELL S T
/
STILL W
D
DR HY V U
Horizon Hill Road (Hy-Vu Drive) Project No. 2008084
FENNER A VE
LOOKOUT DR
NOT TO SCALE
NT RD
FEN N
ER
AVE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
LARCHMO
E D AV
BRID L
RD LA N
N L ROS E
ZO RI O H L HI
SANDON C IR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Horizon Hill Rd. (Hy-Vu Drive)
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
51
PROJECT NO.
2008084
TOTAL LF:
713
PROJECT BUDGET:
$228,444.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,900.00
$4,900.00
55360 - EASEMENT PLATS
$1,370.00
$1,370.00
55370 - LEGAL FEES
$1,450.00
$1,450.00
$2,690.00
$2,690.00
$216,034.00
$34.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,000.00
TOTAL AMOUNT
$228,444.00
$10,444.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$218,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Asheville near Merrimon Avenue. It consists of 713 LF of FY 24-25
$0.00
8-inch ductile iron pipe. The current 8-inch Orangeburg and vitrified clay line has had repeated overflows FY 25-26 due to root intrusion and pipe collapse. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
GE
NT MO
N
ER
D
/
RD
E ST
C MA
GE RID
E AV
WOODLAN D RD
IR FA
O M
NT
RD
Howland Road at Sunset Trail Project No. 2012034
L
ON
P OD O W
D AND R HOWL
O B
NOT TO SCALE
SU
E NS
SU
LA TR
TT
RL
DR T NS E
KEE R D CHER O
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CHEROKEE RD
ED
E GL
L DA
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Howland Rd. @ Sunset Trail
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
43
PROJECT NO.
2012134
TOTAL LF:
1,033
PROJECT BUDGET:
$391,600.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
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
$310,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$2,600.00
TOTAL AMOUNT
$391,600.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY '19 -'27 6
]
FY 18-19
$4,500.00
FY 19-20
$66,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$313,600.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project will replace an existing 8-inch main from 5 Howland Rd. up to the rear FY 24-25
$0.00
of 371 Sunset Dr. System Services recently completed another portion of this system due to SSO's and line FY 25-26 condition. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00
Y PA
RK R
NT AIN
RD
VALLEY P A
ELKWOO D AVE
RK RD
RN RD ALLESA SAREVA PL
DR
RD OAK KNOLL
Jarnaul Avenue Project No. 2016104
S LAKE
R
NOT TO SCALE
RE CT ALCLA
MORANCE AVE
D HORE
JARNAUL AVE
W
/
MO U
D
DR
M
EL K
EASTWAY ST
VALL E
RIDGE
IR LC
ST ALCLARE DR
PELZER
GI NE L
NORT H
E PIN DO EA
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
WESTWOOD RD
RONSANNE PKWY
GLEN FALLS RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Jarnaul Avenue
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
75
PROJECT NO.
2016104
TOTAL LF:
5,330
PROJECT BUDGET:
$1,497,700.00
PROJECT ORIGIN:
SSO's; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,500.00
$18,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$25,500.00
55370 - LEGAL FEES
$34,000.00
55380 - ACQUISITION SERVICES
$34,000.00
55390 - COMPENSATION
$200,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,173,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$10,700.00
TOTAL AMOUNT
$1,497,700.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
Consultant
# PLATS: [
CONTRACTOR:
$18,500.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 34
]
FY 18-19
$25,500.00
FY 19-20
$268,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$1,185,700.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in North Asheville, between Elkwood Ave. (to the west) and Beaver Lake (to the east). The project consists of replacing approx. 5,330 LF of existing 4" and 6" VCP FY 24-25 with new 8" DIP. The existing lines and manholes are in poor structural condition and have experienced FY 25-26 multiple SSOs and manhole overflows. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
NOT TO SCALE
H LS WI
DR IRE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ST
Johnston Boulevard at Providence Road Project No. 2014013
PR
DEBRA LN
D CE R
ER
O VI D EN
TH LU
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Johnston Blvd. @ Providence Rd.
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
37
PROJECT NO.
2014013
TOTAL LF:
2,000
PROJECT BUDGET:
$544,150.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
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
$9,000.00
55370 - LEGAL FEES
$12,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$36,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$470,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$3,500.00
TOTAL AMOUNT
$544,150.00
$8,150.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 12
]
CONTRACTOR:
FY 18-19
$9,000.00
FY 19-20
$53,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$474,000.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville, approx. 0.6 miles west of New Leicester Hwy. The project consists of replacing 2,000 LF of existing 6-inch vitrified clay and PVC pipe with FY 24-25 new 8-inch ductile iron pipe. The existing line contains many offset joints and bends, and is in poor structural FY 25-26 condition. FY 26-27 SPECIAL PROJECT NOTES:
Providence Road was added to this with additional 1000 LF.
$0.00 $0.00 $0.00
TE
G R
IT
Y
D
R
E RM
T
NIX DR A DR
R
Jonestown Road Project No. 2014178
RY D
VIEW
MA YB ER
CITY
N FOREST LN NOT TO SCALE
ELK MO UNT AIN PL
ELK MOUNTAIN RD
RD
RD AVE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ST
/
IN
RIVER WALK DR
E RIV
C AD
D REE
K
REVON D
G IN OO BR
CRESTFIELD
ST
JO NE
R SP
ST OW N
RE E ES E VIN
ST
DR
T NINA S
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Jonestown Road
LOCATION:
Woodfin
TYPE:
General Sewer Rehab.
PIPE RATING:
74
PROJECT NO.
2014178
TOTAL LF:
3,415
PROJECT BUDGET:
$929,405.00
PROJECT ORIGIN:
Work orders; Line condition; Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$14,930.00
$14,930.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$13,600.00
$13,600.00
55370 - LEGAL FEES
$18,000.00
$11,763.00
$6,237.00
$50,000.00
$1,857.00
$30,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$18,143.00
$3,500.00
$3,500.00
55410 - CONDEMNATION
$10,000.00
$10,000.00
55420 - CONSTRUCTION
$809,375.00
$809,375.00
55440 - TESTING
$2,000.00
$2,000.00
55450 - SURVEY - ASBUILT
$7,000.00
$7,000.00
55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$929,405.00
$42,150.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 23 ]
CONTRACTOR:
$37,237.00
$850,018.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
This project is located in Woodfin between Elk Mountain Rd. and Riverside Dr., specifically along portions of Jonestown Rd. The project consists of replacing approximately 3,415 LF of FY 24-25 existing 6-inch VCP with 8-inch DIP. The line has numerous structural defects and has a history of root FY 25-26 intrusion and SSOs.
PROJECT DESCRIPTION:
FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
OO
KIRKM AN RD
BR
K
RD
RD LE
R RA D
Kenilworth Road at Springdale Road Project No. 2014010
O AUR
NOT TO SCALE
LE E AL ND
AR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
DR
RD
S DELANO
/
CL E
R TH R D
L HI
KENILW O
SPR
O
ING DA
R AU RA
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Kenilworth @ Springdale Rd.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
42
PROJECT NO.
2014010
TOTAL LF:
2,135
PROJECT BUDGET:
$564,350.00
PROJECT ORIGIN:
Work orders; Line condition; Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,800.00
$6,800.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,250.00
55370 - LEGAL FEES
$11,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$40,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$491,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$4,300.00
TOTAL AMOUNT
$564,350.00
$6,800.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 11
]
FY 18-19
$0.00
FY 19-20
$8,250.00
CONSTRUCTION ADM:
MSD
FY 20-21
$51,000.00
INSPECTION:
MSD
FY 21-22
$498,300.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Kenilworth at the intersection of Kenilworth Rd. and Springdale Rd. Approximately 2,135 LF of existing 6-inch vitrified clay pipe will be replaced with 8-inch FY 24-25 ductile iron pipe. The existing line has voids, cracks, roots, and fractures, and has experienced multiple FY 25-26 SSOs. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
LAK E SHO RE DR
Lakeshore Drive at Merrimon Avenue Project No. 2014177
MOUNT VERNON CIR
/
ON ALY
RR I M ON AV E NOT TO SCALE
ME
ERN S MT V
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
AVE
SO N
DR
METROPOLITAN SEWERAGE DISTRICT
CLAIRMONT
JO HN
OTTARI RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Lakeshore Dr. @ Merrimon Ave.
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
25
PROJECT NO.
2014177
TOTAL LF:
362
PROJECT BUDGET:
$204,800.00
PROJECT ORIGIN:
Work orders; Line condition; Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$5,000.00
$180.00
$100,000.00
$7,843.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$91,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$800.00
TOTAL AMOUNT
$204,800.00
$8,023.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$3,000.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$3,000.00
PROJECT DESCRIPTION: This project is located near the intersection of Lakeshore Dr. and Merrimon Ave. FY 24-25 in North Asheville. It consists of replacing approximately 362 LF of 6-inch VCP with 8-inch DIP. The existing FY 25-26 pipe is fractured and generally in poor condition. FY 26-27 SPECIAL PROJECT NOTES:
This project was originally 838 LF. In FY 16-17, System Services replaced all line segments within Lakeshore Dr. in
order to meet the City of Asheville's paving schedule. SS also rerouted a section of line at 15 Lakeshore Dr. which previously ran underneath a home.
$96,977.00 $93,800.00 $0.00
WESTWOOD RD
IR BA DL N NOT TO SCALE
RD OAK RED
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
D
GLEN FALLS RD
Lakeview Road at Glen Falls Road Project No. 2014007
Y AL
LAKESHORE DR
I BA RD
R EW
/
RONSANNE PKWY
EVI LAK
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Lakeview @ Glen Falls Rd.
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
15
PROJECT NO.
2014007
TOTAL LF:
4,200
PROJECT BUDGET:
$1,380,500.00
PROJECT ORIGIN:
Work orders; Line condition; Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$17,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$15,000.00
55370 - LEGAL FEES
$18,000.00
55380 - ACQUISITION SERVICES
$18,000.00
55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,200,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$10,000.00
TOTAL AMOUNT
$1,380,500.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 18
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$17,000.00
FY 22-23
$15,500.00
FY 23-24
$136,000.00
PROJECT DESCRIPTION: This project is just south of Beaver Lake on Lakeview Rd., Glen Falls Rd., and FY 24-25
$0.00
through properties on Glen Falls Rd. The existing 6-inch clay pipe will be replaced with 8-inch ductile iron FY 25-26 pipe. System Services has experienced numerous problems with this line. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $1,212,000.00
/
LAK E
DUDLEY AVE
Lakewood Drive at Dudley Avenue Project No. 2015016
D DR
NOT TO SCALE
CHILES AVE
E LA K
WY PK
LA K
EW
OO D
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
WO OD
WOO
WAVERLY RD
EW LA K
Y W PK OO D
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Lakewood Drive @ Dudley Ave.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
16
PROJECT NO.
2015016
TOTAL LF:
280
PROJECT BUDGET:
$97,200.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$1,200.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
55370 - LEGAL FEES
$3,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$20,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$70,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$500.00
TOTAL AMOUNT
$97,200.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$1,200.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located on Lakewood Dr. in the Kenilworth neighborhood of FY 24-25
$1,500.00
Asheville. It consists of replacing approx. 280 LF of existing 8-inch VCP with new 8-inch DIP. The existing line runs adjacent to a house foundation and is difficult to maintain. This line has a history of root intrusion. FY 25-26
$23,000.00
FY 26-27
$71,500.00
SPECIAL PROJECT NOTES:
ER RIPPON CT
Laurel Road Phase 2 Project No. 2007321 NOT TO SCALE
LA U
RE
L
MOUNT ROYAL DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CT
ST
/
SD
DR
L YA RO
E PIN
OR E
RT
LR
AM
N R TE
E OD
LA E UR
SY C
OD RH
R
A PL
M AP
PO
LE
D ON DR
HEMLOCK
D
R
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Laurel Road - Ph. 2
LOCATION:
Arden
TYPE:
General Sewer Rehab.
PIPE RATING:
22
PROJECT NO.
2007321
TOTAL LF:
1,496
PROJECT BUDGET:
$401,307.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$8,525.00
$8,525.00
55360 - EASEMENT PLATS
$4,000.00
$4,000.00
55370 - LEGAL FEES
$3,482.00
$3,482.00
$5,300.00
$5,300.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$374,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$401,307.00
$21,307.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
This project is located in Royal Pines in southern Buncombe County. FY 24-25 Approximately 1,496 LF of 8-inch ductile iron pipe will replace existing vitrified clay and Orangeburg pipe FY 25-26 along Laurel Rd. and Laurel Court. The existing lines are in poor condition.
$380,000.00
FY 26-27
$0.00
PROJECT DESCRIPTION:
SPECIAL PROJECT NOTES:
System Services constructed earlier portion (Phase 1) during COA water line project. This project re-named to Phase 2.
$0.00
ST
R TY
LIB E
/
FR E
LN
M
ED O
PISGAH VIEW AVE
W RALEIGH RD
LINCOLN AVE
SCHOOL RD E
Lincoln Avenue Project No. 2013103
KENMORE ST
NOT TO SCALE
WINSTON AVE
CONCORD PL
BRISTOL PL E BROADVIEW AV
D WI LM IN G TO NR E
EO
RA
BL VD
RALEIGH RD
ON T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CLEVELAND AV
COTTAGE COVE LN
E NEWBERN AV
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Lincoln Avenue
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
26
PROJECT NO.
2013103
TOTAL LF:
1,415
PROJECT BUDGET:
$397,870.00
PROJECT ORIGIN:
Work orders; Line condition; Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,870.00
$2,870.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$389,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$397,870.00
$2,870.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 0
]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in the Oakley neighborhood in southeast Asheville, just FY 24-25 north of I-40. It consists of replacing approximately 1,415 LF of existing 6-inch vitrified clay pipe with 8-inch FY 25-26 ductile iron pipe. The existing line is in very poor structural condition. FY 26-27 SPECIAL PROJECT NOTES:
$395,000.00 $0.00 $0.00
/
Lining Contract No. 9 Project No. 2017031 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 2017 - 2018
PROJECT:
Lining Contract No. 9
LOCATION:
Various
TYPE:
General Sewer Rehab
PIPE RATING:
NA
PROJECT NO.
2015218
TOTAL LF:
11,000
PROJECT BUDGET:
$1,102,000.00
PROJECT ORIGIN:
Access, Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
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
$1,100,000.00
$200,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$1,102,000.00
MSD
R.O.W. ACQUISITION:
$0.00
DP # PLATS: [ 0 ]
CONTRACTOR:
$0.00
$200,000.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$902,000.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This is a trenchless technology project that includes lining substandard sewer lines FY 24-25
$0.00
with either CIPP or Fold and Form pipe. Existing manholes will be repaired or replaced as part of this work. FY 25-26 The construction budget in FY 18-19 is for right of way clearing to obtain access to manholes for CCTV. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
/
IR MIAMI C
S RD HOAL
Long Shoals Road at Allen Avenue Project No. 2010013
S LONG
SCOTTISH CIR NOT TO SCALE
ALLEN AVE
Budget Map
METROPOLITAN SEWERAGE DISTRICT
POND ST
S R RD MILLE
of BUNCOMBE COUNTY, NORTH CAROLINA
MIRABELLE CT
SCOTTISH CIR
W SUMMIT AVE
HEN
GE D R
CHA N
SKY EX
D ER D E R SO N VIL L
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Long Shoals Rd. @ Allen Ave.
LOCATION:
Arden
TYPE:
General Sewer Rehab.
PIPE RATING:
59
PROJECT NO.
2010013
TOTAL LF:
1,176
PROJECT BUDGET:
$297,925.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$11,025.00
$11,025.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,000.00
55370 - LEGAL FEES
$6,000.00
$6,000.00
$6,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$65,000.00
$65,000.00
55400 - APPRAISAL
$3,500.00
$3,500.00
55410 - CONDEMNATION
$7,500.00
$7,500.00
55420 - CONSTRUCTION
$195,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$2,900.00
TOTAL AMOUNT
$297,925.00
$11,025.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 6
CONTRACTOR:
$6,000.00
$82,000.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$198,900.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located at the west end of Allen Ave., close to the intersection of FY 24-25
$0.00
Hendersonville Rd. and Long Shoals Rd. in Arden. It is comprised of approximately 1,176 LF of 8-inch ductile iron pipe. There are structural problems at various locations, and the line is in poor condition overall. FY 25-26 FY 26-27
SPECIAL PROJECT NOTES:
This project as originally designed was 2,263LF. In FY 16-17, MSD approved a sewer allocation for the Skyland
Exchange development located in the middle of the proposed CIP project. Skyland Exchange will install new 8" sewer through the proposed development.
$0.00 $0.00
D
EA I RR
RT S
HA YW O
T
O D
RD
PRUIT
ISI LOU
L DUNWEL
ANA AVE
MA JE
VE LL A AVE
CROWN ST
NOT TO SCALE
S TI CA VE
CIR
Louisiana Avenue Project No. 2015174
N ST TRYO
FLORIDA PL
BRUCEMO
NT PL
AN
TO N
DOWNING ST
AT L AVE
DORCHESTER AVE
OAKWOOD ST
AV E TA
BU R
CLAY ST
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CLAY ST
ST
IR
SALUDA ST
DR
T ST
TANGLEWOOD
OREGON AV E
IVY ST
T
/
DYS A
CLOYES ST
MAURICET LN
HERRON AVE
AVE FLORIDA
BEL L
CRAGGY AVE
E MILDRED AV
BRUCEMONT
BALM GROVE
WE DUN
KENDALL ST
AVE PINELLAS
LC
MARTIN A VE
MA EL RD
BAKER AVE
TS BRYAN
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Louisiana Avenue
LOCATION:
West Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
12
PROJECT NO.
2015174
TOTAL LF:
2,150
PROJECT BUDGET:
$640,000.00
PROJECT ORIGIN:
Undersized, Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$8,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$625,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
ENGINEER:
$640,000.00
MSD
R.O.W. ACQUISITION:
$0.00
DP # PLATS: [ 0 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$8,000.00
PROJECT DESCRIPTION: This project is located in West Asheville along Louisiana Avenue. The project will FY 24-25
$0.00
replace 2,150 LF of 6-inch VCP. The existing lines are undersized, in bad condition, and have too many point FY 25-26 repairs. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $632,000.00
R HE
N RO
E AV
DR
T ST
IANA AVE
L DUNWEL AVE
Louisiana Avenue at Brucemont Circle Project No. 2010100
PRUIT
CIR
/
TANGLEWOOD
IS LOU
NOT TO SCALE
FLORIDA PL
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
BRUCEMO NT PL
FL O
MAURICET LN
R AVE DORCHES TE
AV E
E LL NW DU
RI DA
BRUCEMONT
AVE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Louisiana Ave. @ Brucemont Circle
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
66
PROJECT NO.
2010100
TOTAL LF:
1,420
PROJECT BUDGET:
$649,785.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$8,285.00
$8,285.00
55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$8,000.00
$975.00
$7,025.00
$10,000.00
$1,401.00
$8,599.00
$65,000.00
$4,204.00
$60,796.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$550,000.00
$550,000.00
55440 - TESTING
$1,000.00
$1,000.00
55450 - SURVEY - ASBUILT
$7,000.00
$7,000.00
55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$649,785.00
$14,865.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 13
CONTRACTOR:
$0.00
$634,920.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is for the replacement of an existing line from Louisiana Ave. to FY 24-25
$0.00
Brucemont Circle. The present line goes under at least two houses and will be relocated to an existing FY 25-26 alleyway. System Services has had maintenance issues with blockages due to broken joints and pipes. FY 26-27
SPECIAL PROJECT NOTES:
Brucemont Circle added to this with additional 1,650 LF.
$0.00 $0.00
S EA
TS
FAIRVIEW RD
T
/
MP
R
ST
VE RI
N SO
OA
WINDING R D
O TH
A SW
AN NN
FIRST ST
RD
ST S I M PS ON THIRD ST
Lower Glendale Avenue Project No. 2012083 NOT TO SCALE
RD
ALY
UR
IO
DR
ER
E
CH E
FU T
LN
WOOD AVE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
PL
LY LN LITTLE BIL
N DAWSO
RIVER HILL S
TD N WOOD
IT BR R FOURTH S T
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Lower Glendale Ave.
LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
15
PROJECT NO.
2012083
TOTAL LF:
2,716
PROJECT BUDGET:
$873,150.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,650.00
$6,650.00
55330 - DESIGN 55340 - PERMITS
$4,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,000.00
55370 - LEGAL FEES
$8,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$25,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$815,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$5,500.00
TOTAL AMOUNT
$873,150.00
$6,650.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 8
]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in S.E. Asheville near the Oakley neighborhood. It consists FY 24-25
$10,000.00
of replacing approximately 2,716 LF of existing 10-inch and 12-inch vitrified clay pipe along Glendale Ave. FY 25-26 The existing line is subject to inflow and infiltration, is in poor condition, and undersized. FY 26-27
SPECIAL PROJECT NOTES:
$33,000.00 $823,500.00
NOT TO SCALE
L ME OD
ST
YL
ER ON RD
/
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ST
Lower Melody Lane Project No. 2013027
ST
IEW
E
V ER ON
L CO
N
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Lower Melody Lane
LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
19
PROJECT NO.
2013027
TOTAL LF:
1,180
PROJECT BUDGET:
$349,500.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,500.00
$3,500.00
55330 - DESIGN 55340 - PERMITS
$5,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,000.00
55370 - LEGAL FEES
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$270,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$349,500.00
$3,500.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$8,000.00
FY 23-24
$65,000.00
This project is a continuation of Upper Melody Lane. The system runs through the back of properties on Melody Lane and along the right of way of Norfolk Southern Railroad. The existing FY 24-25 6-inch Orangeburg pipe will be replaced with 8-inch ductile iron pipe. The existing Orangeburg pipe is FY 25-26 deteriorating and has extensive root problems.
$273,000.00
FY 26-27
$0.00
PROJECT DESCRIPTION:
SPECIAL PROJECT NOTES:
$0.00
RD
N
C
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
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 RD
LN
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 2017 - 2018
PROJECT:
Lynn Cove Road
LOCATION:
Beaverdam
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2015010
TOTAL LF:
5,589
PROJECT BUDGET:
$1,547,000.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$25,000.00
$25,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$15,000.00
55370 - LEGAL FEES
$20,000.00
55380 - ACQUISITION SERVICES
$20,000.00
55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,400,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$14,000.00
TOTAL AMOUNT
$1,547,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 20
CONTRACTOR:
$25,000.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$15,000.00
INSPECTION:
MSD
FY 21-22
$91,000.00
FY 22-23
$0.00
FY 23-24
$1,416,000.00
PROJECT DESCRIPTION: This project is located off of Beaverdam Rd. The project runs through multiple FY 24-25
$0.00
properties along Lynn Cove Rd. from Governor Circle to 225 Lynn Cove Rd. These lines and manholes have FY 25-26 heavy I/I which have created multiple SSOs. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
/
RE D
R
NA VE
ME R
RIM O
AVE
GRACELYN RD
CLAIRMON T
RD
AVE OAKLAWN
SO N DR
KELE H
E RD HOLBOR N
LY
MAYW O
NOT TO SCALE
D
AD RD
OD R
HAMPST E
ER A
Manetta Road at Johnson Drive Project No. 2014022
JO HN
OTTARI R D
WOODVAL E AVE
E AVE LORRAIN
NG FI
C
DR
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
IF GR
VD BL
A BL
OO KW
REDWOOD RD
D C LU B R COUNTR Y
IRVING S T
D MANETTA R
SH O
RNE
E MELROSE AV
GRACE AV E PL WARWIC K
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 2017 - 2018
PROJECT:
Manetta Rd. @ Johnson Dr.
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
26
PROJECT NO.
2014022
TOTAL LF:
6,500
PROJECT BUDGET:
$1,917,700.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$65,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,000.00
55370 - LEGAL FEES
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,730,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$2,700.00
TOTAL AMOUNT
$1,917,700.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$65,000.00
INSPECTION:
MSD
FY 21-22
$7,000.00
FY 22-23
$110,000.00
FY 23-24
$1,735,700.00
PROJECT DESCRIPTION: This project is located in North Asheville near Merrimon Ave and consists of 6,500 LF of 8-inch ductile iron pipe. The existing clay pipe is undersized and has voids, fractures, and root FY 24-25 intrusions which have contributed to multiple SSO's. FY 25-26 FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
SIS
TE
NC
ED
R
IA R TOR C I V
W ADO ME
RD
Meadow Road at Train Yard Project No. 2015207
D
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
AP P
PE R
RD R O AC H
CIR STUDEN T
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Meadow Road @ Train Yard
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
37
PROJECT NO.
2015207
TOTAL LF:
1,800
PROJECT BUDGET:
$603,000.00
PROJECT ORIGIN:
Line Condition, undersized
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,000.00
$9,000.00
55330 - DESIGN 55340 - PERMITS
$4,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
55370 - LEGAL FEES
$7,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$35,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$540,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$4,500.00
TOTAL AMOUNT
$603,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2 ]
CONTRACTOR:
$9,000.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$1,500.00
INSPECTION:
MSD
FY 21-22
$46,000.00
FY 22-23
$546,500.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Asheville on Meadow Rd. between the Biltmore Estate FY 24-25
$0.00
and AB Tech College. It consists of replacing 1,800LF of existing 6" VCP with new 8" DIP. The existing line FY 25-26 is in poor condition, is undersized, and runs underneath various structures. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00
RIVER S
RD
TONE T
/
PINEDALE
RL
Memory Lane Project No. 2016099
MEMORY LN
LH
AV E
N
NOT TO SCALE
RD BULL MOUNTAIN RD
BE L
FOREST LN
DEERWOOD DR
NIXON TE R
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
LINDSE Y
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Memory Lane
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
56
PROJECT NO.
2016099
TOTAL LF:
1,900
PROJECT BUDGET:
$552,250.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,700.00
$6,700.00
55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
55360 - EASEMENT PLATS
$2,800.00
$2,800.00
55370 - LEGAL FEES
$4,000.00
$4,000.00
$10,000.00
$10,000.00
$522,500.00
$522,500.00
55440 - TESTING
$1,000.00
$1,000.00
55450 - SURVEY - ASBUILT
$4,750.00
$4,750.00
55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$552,250.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4
CONTRACTOR:
$6,700.00
$545,550.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
TBD
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
street named Nixon Terrace. It consists of replacing existing 4-inch and 6-inch VCP with new 8" DIP. This FY 24-25 line has experienced one SSO, has mis-aligned joints, roots, fractures and all bottle necks with a section of FY 25-26 4" VCP.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is located in East Asheville running along Memory Lane and its cross
SPECIAL PROJECT NOTES:
$0.00
WI LB
UR
G R
D
EE
NR
NB
IA
R
RD
E AV
N UR
W
PL
C MA
VE EA
Mitchell Avenue Project No. 2014185
IR RD
DYS A
NOT TO SCALE
BELLE A
RT S
T
CRAGGY AVE
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
OAKWOOD ST
METROPOLITAN SEWERAGE DISTRICT
E AV
/
R
ON TT A P
ILB W
DR
AVE
DR ID
MITCHELL A VE
RE HI
U DR
AVE BLUE RIDGE
AVE PIN ELL AS
ILS W
RD
BELMONT AVE
O YW A H
D O
COVINGTON ST
D BALSAM
O KW R PA
O
CLOYES ST
ST
EW O
R
T A NG L
LU
E TH PACE LN
RD MILDRE D AVE
DE VI
OD
O PR E NC R HE N RO
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Mitchell Avenue
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
17
PROJECT NO.
2014185
TOTAL LF:
3,360
PROJECT BUDGET:
$1,008,300.00
PROJECT ORIGIN:
Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$34,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$4,800.00
55370 - LEGAL FEES
$5,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$60,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$900,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,500.00
TOTAL AMOUNT
$1,008,300.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$34,000.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$5,800.00
FY 23-24
$65,000.00
PROJECT DESCRIPTION: This project is located in West Asheville between Patton Ave. and Haywood FY 24-25 Rd. and is comprised of 3,360 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in FY 25-26 poor condition, with multiple pipe defects that cannot be adequately repaired by point repairs.
$903,500.00
FY 26-27
$0.00
SPECIAL PROJECT NOTES:
$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 2017 - 2018
PROJECT:
Mountainbrook Rd. @ Chunns Cove
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
55
PROJECT NO.
2010112
TOTAL LF:
2,800
PROJECT BUDGET:
$771,515.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$11,515.00
$11,515.00
55360 - EASEMENT PLATS
$9,500.00
$2,575.00
55370 - LEGAL FEES
$9,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES $6,925.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$60,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$675,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,500.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$771,515.00
$14,090.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9
$0.00
$6,925.00
ESTIMATED BUDGETS - FY '19 -'27 ]
CONTRACTOR:
FY 18-19
$69,000.00
FY 19-20
$681,500.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
Rd. (off Chunns Cove Rd.) where access and maintenance is extremely difficult and will move those lines to FY 24-25 public street rights of way. This project will also eliminate one high aerial creek crossing where existing FY 25-26 support piers are failing due to erosion.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project will relocate lines from the rear yards of lots fronting on Mountainbrook
SPECIAL PROJECT NOTES:
$0.00
TUNNEL RD
HA W
NE W
RD
K
CR EE
RD W MO U NT AI N
VI E NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
D
/
R
OR
Mountain View Road Project No. 2014011
Y CI
WHITSON RD
SHA D
C AR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Mountain View Road
LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
65
PROJECT NO.
2014011
TOTAL LF:
1,764
PROJECT BUDGET:
$479,578.00
PROJECT ORIGIN:
Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$8,200.00
$8,200.00
55360 - EASEMENT PLATS
$6,000.00
$5,208.00
55370 - LEGAL FEES
$4,977.00
$4,977.00
$18,201.00
$18,201.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES $792.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$435,000.00
$435,000.00
55440 - TESTING
$3,000.00
$3,000.00
55450 - SURVEY - ASBUILT
$4,200.00
$4,200.00
55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$479,578.00
$36,586.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 7 ]
CONTRACTOR:
$792.00
$442,200.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in East Asheville between Tunnel Rd. and New Haw Creek Rd. The project consists of replacing approx. 1,764 LF of existing 4, 6 and 8-inch vitrified clay pipe FY 24-25 with 8-inch ductile iron pipe. The existing line has multiple fractures and small holes, and portions of the line FY 25-26 are undersized. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
HE SD AR D
RD EK OL
D H AW CRE
K RD NOT TO SCALE
DOGWOOD GRV
LA R K R D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
PE
C R EE NEW HAW
New Haw Creek Road at Dogwood Grove Project No. 2014021
BE T
MEADO W
M M RS I
LN N O
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
New Haw Creek Rd. @ Dogwood Grove LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
46
PROJECT NO.
2014021
TOTAL LF:
1,900
PROJECT BUDGET:
$531,500.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,500.00
$4,925.00
$4,575.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
$6,600.00
$6,600.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$11,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$450,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$531,500.00
$4,925.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 11
$4,575.00
$7,600.00
ESTIMATED BUDGETS - FY '19 -'27 ]
CONTRACTOR:
FY 18-19
$61,000.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$453,400.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
8-inch ductile iron pipe. Existing 4-inch and 6-inch clay pipe is undersized, with fractures, root intrusion, and FY 24-25 misaligned joints. Existing 8-inch ductile iron pipe has corrosion issues. Existing manholes are in poor FY 25-26 condition.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is in East Asheville near Haw Creek Rd., and consists of 1,900 LF of
SPECIAL PROJECT NOTES:
$0.00
/
CR
RD
NOT TO SCALE
New Haw Creek Road at Water Booster Station Project No. 2016250
I240 W X7 TUNNEL RD TO
W NE
W HA
K EE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
0 W & I240 E TUNNEL RD TO I24
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
New Haw Creek @ Water Booster Station
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
80
PROJECT NO.
2016250
TOTAL LF:
90
PROJECT BUDGET:
$31,600.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$1,000.00
$1,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$600.00
55370 - LEGAL FEES
$1,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$2,500.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$24,750.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$750.00
55450 - SURVEY - ASBUILT
$500.00
TOTAL AMOUNT
$31,600.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$1,000.00
ESTIMATED BUDGETS - FY '19 -'27 1
]
CONTRACTOR:
FY 18-19
$4,600.00
FY 19-20
$26,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
COA Water Booster Station. It consists of replacing 90LF of existing 8-inch VCP with new 8-inch DIP. The line FY 24-25 has multiple sags, structural defects, and accessibility issues due to existing large diameter water and gas lines in FY 25-26 the vicinity.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is located at the southwest end of New Haw Creek Rd. adjacent to the
SPECIAL PROJECT NOTES:
$0.00
R
R
WR
D
EE K
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
Y TR L
E BLU
AN ALEX
HAP D ER C
PLEASANT HILL DR
DR
CR
DIPIT
RD
/
WD
AD
VIE
DWS RICE M
CHADWICK WADE
FAR ID
GO LD
HIL L
SERE N
L
D WOO
HI
L GO
IE DV
TI
LN
O KN
DP
CT
BR U
SH
V EA W
MAR LWO OD
RD NOT TO SCALE
CT
LL
W OO
D
RD
E DR
ER R
D
STONE Y
KNOB
RD
GARRISON R
LEM DR A B EM B
LOFTIN ST
E DR LAKESHOR
NA VE
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
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
D
HILL R
PINE Y
DR
AC
I W LE NK OR N
RD
RI PE BRIA RWO OD
E LN RIDG
SHAD O
S RUFU I26 W
LN
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 2017 - 2018
PROJECT:
New Stock Road
LOCATION:
Woodfin
TYPE:
General Sewer Rehab.
PIPE RATING:
45
PROJECT NO.
2015011
TOTAL LF:
9,020
PROJECT BUDGET:
$2,402,500.00
PROJECT ORIGIN:
SSO's, Undersized pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$36,000.00
$36,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,500.00
55370 - LEGAL FEES
$5,000.00
$6,500.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$70,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$2,250,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$10,000.00
55450 - SURVEY - ASBUILT
$24,000.00
TOTAL AMOUNT
$2,402,500.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$36,000.00
$6,500.00
ESTIMATED BUDGETS - FY '19 -'27 5
]
FY 18-19
$76,000.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$2,284,000.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project runs along New Stock Rd. in Woodfin. The project begins at Nichols FY 24-25
$0.00
Hill Dr. & New Stock Rd. and runs under I-26 and ends at Weaverville Rd. The existing 8-inch lines have FY 25-26 structural issues that have led to root intrusion and multiple SSOs. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
/
AV E E L KW O
O
D
ST UT NE
WW AL N
EL
BU OL D
ST RH
OD ES
LN WA LN UT NOT TO SCALE
TAYLOR ST RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
LN
New Walnut Street at Riverside Drive Project No. 2017007
TR
DA VE KW OO
E
LE
DR
6 I2
IL
V RI DE SI R E
W RN SV
ST
HI LL
ST N OJ A
N IO UN
6 I2
P PO R LA
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
New Walnut St. @ Riverside Dr.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
63
PROJECT NO.
2017007
TOTAL LF:
1,180
PROJECT BUDGET:
$368,000.00
PROJECT ORIGIN:
Multiple sags, Undersized pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,000.00
$5,000.00
$8,000.00
$8,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$40,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$300,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$4,000.00
TOTAL AMOUNT
$368,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$13,000.00
ESTIMATED BUDGETS - FY '19 -'27 10
]
FY 18-19
$50,000.00
FY 19-20
$305,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project runs along Riverside Drive and New Walnut Street. The project begins FY 24-25
$0.00
on Riverside Drive, continues onto New Walnut Street, and extends under I-26. The existing 6-inch clay FY 25-26 pipes have multiple sags and yearly maintenance is needed. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
ST
TO
I24
0E
IN AV E
IN FL
0W
North Lexington Avenue at I-240 Project No. 2014182
D OO W Y HA
TO
K RAN
TS
T
/
ST
ST
0W
T
I24
AVE NOT TO SCALE
0E
ON INGT LE X
EE
BR
AY W D OA
4 I2
I24
N
O BR
E I240
TO
W
IMON
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
40 E
METROPOLITAN SEWERAGE DISTRICT
O I2
AVE
ST T WAY D A BRO
ER R TO M
0
ST DFIN WOO
AY W D A
ST
4 I2
ST
SS WA A I H
Y RR
PL
E CH
N
IZ EL H ET AB
ST
BR YS WA D OA
O BR AY W D A
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
North Lexington @ I-240
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
47
PROJECT NO.
2014182
TOTAL LF:
450
PROJECT BUDGET:
$163,970.00
PROJECT ORIGIN:
Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,570.00
$2,570.00
55330 - DESIGN 55340 - PERMITS
$2,000.00
$2,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$158,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$400.00
TOTAL AMOUNT
$163,970.00
$2,570.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
$0.00
$2,000.00
ESTIMATED BUDGETS - FY '19 -'27 0
]
FY 18-19
$0.00
FY 19-20
$159,400.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near the I-240 on ramp from FY 24-25 Broadway St. and is comprised of 450 LF of 8-inch ductile iron pipe. The existing line is 4-inch vitrified clay FY 25-26 pipe with a history of stoppages and overflows. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
T BE I ZA
TO
I24
W
AY ADW O R B
ON INGT LE X AVE
N FLI
E
D BROA
A OLIN CAR
TS
K RAN
T
D OO W Y HA
LY
T WAY S
LN
LE A TING
E
E WA
LN U T
T LY REN A LANG
LY
VE IN A
ST
North Market Street Project No. 2014019
T ST
I2 40
ELM ST
A LK ERS W LAWY
ST
I240E
ET S
NU WAL
O ST T
NA VE
BROADWAY ST TO
IMO
AVE UCE N SPR
/
N
EN A
ND VA
0W
K CHIC
L
0E
I24
E
ERR
RK N MA
TP BIL ER
T
I24
40 I2
0E
TO
N
EE S HIAWASS
D OO W Y HA
ST
AY W D OA
E CH
ST
ST
Y RR
E I240
V ON A RRIM E M TO
WT OM
S IN
BR
H
PL CENTRA L
EL F OD WO 240 OI TT ST NOT TO SCALE
40 W
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
R SON D DAVID
S
I2 T TO
METROPOLITAN SEWERAGE DISTRICT
CO
T
D HAR ORC
S GE
IN ST
E LL
WOO DF
I240 E TO CHARLO TTE ST
ORCHARD ST
ST
VALLEY S T
I240
OAK
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
North Market Street
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
41
PROJECT NO.
2014019
TOTAL LF:
1,064
PROJECT BUDGET:
$352,000.00
PROJECT ORIGIN:
Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,300.00
$3,875.00
$1,425.00
$3,875.00
$1,425.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,000.00
55370 - LEGAL FEES
$3,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$65,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$275,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,500.00
55450 - SURVEY - ASBUILT
$700.00
TOTAL AMOUNT
$352,000.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$1,500.00
FY 19-20
$68,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$277,200.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville and consists of 1,064 LF of 8-inch ductile iron pipe. The existing 6-inch clay line is undersized, has multiple structural issues, and has FY 24-25 caused flooded structures. FY 25-26 FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
PINE ST
CHURCH ST
LN S PA RK
Oakland Drive at Church Street Project No. 2015177
OAKLAND DR
NOT TO SCALE
PINE ST
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
AIN ST MOUNT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Oakland Drive @ Church Street
LOCATION:
Black Mountain
TYPE:
General Sewer Rehab
PIPE RATING:
27
PROJECT NO.
2015177
TOTAL LF:
575
PROJECT BUDGET:
$171,000.00
PROJECT ORIGIN:
Access, Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$2,500.00
55370 - LEGAL FEES
$4,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$25,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$135,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$1,500.00
TOTAL AMOUNT
$171,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$2,500.00
FY 22-23
$2,500.00
FY 23-24
$29,000.00
PROJECT DESCRIPTION: This project is located in Black Mountain running through properties from Pine St FY 24-25
$137,000.00
to Oakland Dr. The project will replace 575 LF of 4-inch Orangeburg and 6-inch VCP. The existing lines are FY 25-26 in poor condition and have too many point repairs. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
PO
LN
GAR
CIR
CT
D
CT
RD
NOT TO SCALE
TRCE
N T LN
Old Haw Creek Road at Greenbriar Road Project No. 2012109
TRILLIU M
HAW CREEK
RIAR RD GREENB
S
N MELTO
DR
OLD HAW CR EEK RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
RD
/
L LN
OR
SPRUCE H IL
CT
C CIS
SPRUCE HILL
AL TRAF
NK WI
L HP
A TENN
ING RSH N PE
RT WO
ROCKING PORCH RDG
C RO
NG KI
H RC
R PE G HIN
ROSE
RD
HEDG E
Y PRESSLE
TRINITY CHAPEL
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Old Haw Creek Rd. @ Greenbriar Rd.
LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
56
PROJECT NO.
2012109
TOTAL LF:
3,755
PROJECT BUDGET:
$971,000.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,000.00
$13,450.00
$4,550.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$10,500.00
55370 - LEGAL FEES
$14,000.00
$14,000.00
$10,500.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$70,000.00
$70,000.00
55400 - APPRAISAL
$3,500.00
$3,500.00
55410 - CONDEMNATION
$7,500.00
$7,500.00
55420 - CONSTRUCTION
$836,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$4,000.00
55450 - SURVEY - ASBUILT
$7,500.00
TOTAL AMOUNT
$971,000.00
$13,450.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
$15,050.00
$95,000.00
ESTIMATED BUDGETS - FY '19 -'27 14
]
CONTRACTOR:
FY 18-19
$847,500.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
Haw Creek Rd. and Greenbriar Rd. It consists of replacing approximately 3,755 LF of existing 6-inch vitrified FY 24-25 clay pipe with 8-inch ductile iron pipe. The existing line is in poor condition and has been subject to frequent FY 25-26 overflows.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is located in the Haw Creek neighborhood of E. Asheville along Old
SPECIAL PROJECT NOTES:
$0.00
CR EE
K
WA Y
CH A NT
RD
CT
/
STRATUS LN
CHESTNUT TE R
RD
ST
SWEETEN CREEK RD TO I40 E
I40 W TO SWEETEN CREEK
CR A Y TO N
CR AY TO N
N RD CRAYTO
CO
W ES T H AP E L D
I40 W
R
OAKVIEW PARK RD
PINNACLE VIEW RD
LORA LN
I40 E
C
W RALEIGH RD
PISGAH VIEW AVE
AVE
E
NOT TO SCALE
WENTW ORTH A V
LAMAR
FOX DR
DOGW
LOOMIS AVE
OAKLE Y OOD D R
PORTER RD
LINCOLN AVE
HARRIS RD
Old West Chapel Road Project No. 2014004
O LD
WINSTON AVE
B LO
ROBERTS RD
RD IA L
MEE T
ING S
RALEIGH RD
LN LO LL Y
T
BONDO RD
PORTER R D
0E I24 LVD
E NEWBERN AV
W I40 TO
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ONTEORA B
ME R
SCHOOL RD E
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Old West Chapel Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
53
PROJECT NO.
2014004
TOTAL LF:
5,200
PROJECT BUDGET:
$1,344,000.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$34,000.00
$31,820.00
$2,180.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$14,000.00
55370 - LEGAL FEES
$14,000.00
$14,000.00
$65,000.00
$65,000.00
$14,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,200,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$15,000.00
TOTAL AMOUNT
$1,344,000.00
$31,820.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 14
CONTRACTOR:
$16,180.00
$79,000.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$1,217,000.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
This project is located near the intersection of Sweeten Creek Rd. and I-40. The existing 8-inch and 10-inch clay pipe will be replaced with 8-inch ductile iron pipe and 8-inch and 12-inch FY 24-25 HDPE. There have been multiple sanitary sewer overflows on this line. This project will consist of replacing FY 25-26 the existing pipes by pipe bursting and dig & replace.
PROJECT DESCRIPTION:
FY 26-27 SPECIAL PROJECT NOTES:
Majority of the original project was completed under 2015218 Lining Contract No. 8.
$0.00 $0.00 $0.00
/
Point Repair Contract No. 2 Project No. 2016028 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 2017 - 2018
PROJECT:
Point Repair Contract No. 2
LOCATION:
various
TYPE:
General Sewer Rehab
PIPE RATING:
N/A
PROJECT NO.
2017033
TOTAL LF:
0
PROJECT BUDGET:
$200,000.00
PROJECT ORIGIN:
Work Orders
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$250,000.00
$250,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$250,000.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0
CONTRACTOR:
$0.00
$250,000.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This construction contract will cover point repairs performed by an outside FY 24-25
$0.00
contractor for Fiscal Year 2017-18. Point repairs covered under this contract are generated through work FY 25-26 orders from the System Services Division. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
/
RIV
D IDE S ER
R
LD A VE
T
NOT TO SCALE
NORTON DR
S CRESCENT
TFIE
Riverside Drive at Norton Drive Project No. 2015222
CRE S
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
VINE ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Riverside Drive @ Norton Drive
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
16
PROJECT NO.
2015222
TOTAL LF:
700
PROJECT BUDGET:
$233,700.00
PROJECT ORIGIN:
Work Orders; line condition
DESCRIPTION
ESTIMATED PROJECT COST
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,000.00
55330 - DESIGN 55340 - PERMITS
$5,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,800.00
55370 - LEGAL FEES
$3,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$25,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$190,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$900.00
TOTAL AMOUNT
$233,700.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$7,000.00
FY 23-24
$6,800.00
PROJECT DESCRIPTION: This project is located in North Asheville and is comprised of 700 LF of 8-inch FY 24-25
$28,000.00
ductile iron pipe. The existing line is a problematic 4" sewer line composed of PVC and VCP with many FY 25-26 defects. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $191,900.00
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 2017 - 2018
PROJECT:
Riverside Dr. @ Riverside Baptist
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
N/A
PROJECT NO.
2016251
TOTAL LF:
510
PROJECT BUDGET:
$168,450.00
PROJECT ORIGIN:
Work Orders, Excessive Infiltration
DESCRIPTION
ESTIMATED PROJECT COST
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,500.00
55330 - DESIGN 55340 - PERMITS
$10,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$700.00
55370 - LEGAL FEES
$1,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$7,500.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$140,250.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$168,450.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$5,500.00
FY 23-24 PROJECT DESCRIPTION: This project is located along Riverside Drive at the Riverside Baptist Church. It consists replacing approximately 510 LF of existing 6-inch VCP with 8-inch DIP or lining the entire length FY 24-25 (pending further investigation). Although this segment is structurally unsound and experiences heavy inflow FY 25-26 and infiltration at the road it doesn't have many service calls or any SSO's. FY 26-27 SPECIAL PROJECT NOTES:
Possible RR Encroachment
$19,200.00 $143,750.00 $0.00 $0.00
L
DP
SHORT TRE
O BR OD WO
AV E
T
LN
N ST NOT TO SCALE
R BA
T
T LE
STON
DEPOT ST
ST
Y WA
E T AV
E AV
TS
T JOHN ST
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ST
Riverview Drive Project No. 2013104
RD W
ALY
RLY
WN
ST
DT
N
SUCCESS AVE
AV ON
S WE
R VE I Y R WA D EN
NK LI
LIVING
BEV E
KI EL
AV E WA OL MB
ST
/
MONT ST
K RD
RD WA LD MBO
HOWARD ST
N SU
MILLBRO O
DEAVER S T
WE S TW OO
T
TREMONT S
DR
PL
E RIS
LE A VE
SVI L
WAY NE
RD
EY
S
OA KL
N D OL
G
Y RE IR
LO
NC
AN
GA LO
O
EN
H A YW O
V CRA
ED
D
ID RS
EUCLID BLVD
ES YN A P
RIVERVIEW DR
E RIV R TS
LYMA
E ROB
L RA PH
R OLD LYMAN ST
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Riverview Drive
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
24
PROJECT NO.
2013104
TOTAL LF:
2,302
PROJECT BUDGET:
$649,480.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,880.00
$7,880.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$633,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$4,000.00
55450 - SURVEY - ASBUILT
$4,600.00
TOTAL AMOUNT
$649,480.00
$7,880.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Asheville near the Haywood Rd. bridge. The project FY 24-25 consists of replacing approx. 2,302 LF of existing 6-inch vitrified clay pipe with 8-inch ductile iron pipe. The FY 25-26 existing line is in poor condition and has experienced multiple overflows.
$641,600.00
FY 26-27
$0.00
SPECIAL PROJECT NOTES:
$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 2017 - 2018
PROJECT:
Royal Pines Drive - PRP 47009
LOCATION:
Arden
TYPE:
Pipe Rated Projects
PIPE RATING:
35
PROJECT NO.
2007020
TOTAL LF:
2,888
PROJECT BUDGET:
$841,000.00
PROJECT ORIGIN:
Pipe Rating Program
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,100.00
$10,100.00
55330 - DESIGN 55340 - PERMITS
$5,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
55370 - LEGAL FEES
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$15,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$802,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$2,400.00
TOTAL AMOUNT
$841,000.00
$10,100.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$6,500.00
FY 19-20
$17,000.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$807,400.00
FY 22-23
$0.00
FY 23-24
$0.00
This project is located in South Asheville and is comprised of 2,888 LF of 8-inch FY 24-25 ductile iron pipe. The existing line is 8-inch vitrified clay pipe which has had a history of root problems. FY 25-26
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION:
SPECIAL PROJECT NOTES:
$0.00
ER PL
N SA
D
LL HI
RD
NOT TO SCALE
NE DR
A M
N A IL ST
R KA
EN
PL
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
D
Sand Hill Road at Baker Place Project No. 2015223
BA K
SHELBU R
ER
/
L
ST CARRIE R
CARRIER P
SALOLA S T
SH URN E LB
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Sand Hill Road @ Baker Place
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
22
PROJECT NO.
2015223
TOTAL LF:
550
PROJECT BUDGET:
$168,500.00
PROJECT ORIGIN:
Work Orders; line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,000.00
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
$160,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$500.00
TOTAL AMOUNT
ENGINEER:
$168,500.00
MSD
R.O.W. ACQUISITION:
$0.00
SA # PLATS: [ 0 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$6,000.00
FY 22-23
$1,000.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 550 LF of 8-inch FY 24-25
$0.00
ductile iron pipe. The existing line is a 6-inch VCP with mulitple structural defects and access issues due to FY 25-26 being located under several houses.
$161,500.00
FY 26-27
$0.00
SPECIAL PROJECT NOTES:
RD
L SCHOO
NOT TO SCALE
D
A CR D OR NF
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
U
TO
PL
R
School Road at Cranford Road Project No. 2014184
RD
HO
H G
N
R N
/
T AR
R HU
A CL D EN O
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
School Rd. @ Cranford Rd.
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
61
PROJECT NO.
2014184
TOTAL LF:
361
PROJECT BUDGET:
$112,000.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$110,000.00
$110,000.00
$1,000.00
$1,000.00
$500.00
$500.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$112,000.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0
CONTRACTOR:
$500.00
$111,500.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville between Patton Ave. and Sand Hill Rd. FY 24-25
$0.00
and is comprised of 361 LF of 8-inch ductile iron pipe. The existing line is 6-inch PVC pipe that is full of FY 25-26 roots, bends, and structural defects. Backups in this line have resulted in a flooded house. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
/
NOT TO SCALE
ICEST ER H W Y
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
D
Sheppard Drive Project No. 2014152
DR
C H
RD PPA SHE
NEW LE
D OL Y NT OU ER OM
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Sheppard Drive
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
71
PROJECT NO.
2014152
TOTAL LF:
570
PROJECT BUDGET:
$151,450.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$1,580.00
$1,580.00
$580.00
$580.00
$1,000.00
$870.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$130.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$2,500.00
$2,500.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$143,940.00
$143,940.00
$1,000.00
$1,000.00
$850.00
$850.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$151,450.00
$3,030.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$2,630.00
$145,790.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
This project is located at 45 Sheppard Dr. in West Asheville, close to the intersection of Old County Home Rd. and New Leicester Hwy. The project includes replacing approximately FY 24-25 570 LF of existing 6-inch VCP with 8-inch DIP. The existing line has structural defects and has experienced FY 25-26 numerous backups due to root intrusion.
PROJECT DESCRIPTION:
FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
South Main Street at Reems Creek Road Project No. 2017012
N
ST
NOT TO SCALE
RE EM
S
C
S
I MA
RD
LN
RE EK
K EL
K
W AY
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
CR AN
METROPOLITAN SEWERAGE DISTRICT
BA L
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
S. Main St. @ Reems Creek Rd.
LOCATION:
Weaverville
TYPE:
General Sewer Rehab.
PIPE RATING:
51
PROJECT NO.
2017012
TOTAL LF:
565
PROJECT BUDGET:
$164,700.00
PROJECT ORIGIN:
Line condition; Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,300.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$4,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$25,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$127,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$164,700.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$5,300.00
FY 19-20
$29,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$130,400.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located on S. Main Street in Weaverville, approximately 0.7 mile south of downtown and adjacent to the intersection with Reems Creek Road. The project consists of FY 24-25 replacing approx. 513 LF of existing 6" and 8" VCP with 565 LF of new 8" DIP. The existing lines routinely cause stoppages in flow and require frequent maintenance. Maintenance is made difficult by several FY 25-26 structures located over the existing lines. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
PINC H
R
OVERLOOK RD
MANATEE CT
SPRINGSIDE RD
S LONG
Springside Road at Overlook Road Project No. 2012127
OVERLOOK CT
LIVING SAVIOR WAY
OT D
CT
CIR FO X RED
CON IFER
BRIARCLIFF DR
S RD
NOT TO SCALE
HOAL
MIAMI CIR
/
IR
RED FOX C
IR SPRING FO R EST C
GSID SPRIN K E PAR
AK F
ST
ISH C
IR
DR
W SUMMIT AVE
SCOT T
ALLEN AVE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
T POND S
OR E
DR
MAUDE A VE
HARRIS S T
SO
BEV LYN
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Springside Rd. @ Overlook Rd.
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
52
PROJECT NO.
2012127
TOTAL LF:
4,500
PROJECT BUDGET:
$1,214,800.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$21,000.00
$19,500.00
$1,500.00
55330 - DESIGN 55340 - PERMITS
$2,000.00
$2,000.00
$7,800.00
$7,800.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$13,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$95,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,070,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$1,214,800.00
$19,500.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 13
CONTRACTOR:
$1,500.00
$9,800.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$108,000.00
FY 19-20
$1,076,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville near Overlook Rd. and is comprised of 4,500 LF of 8-inch ductile iron pipe. The existing line is 6-inch and 8-inch vitrified clay pipe in poor shape, FY 24-25 with a history of SSO's at various points. FY 25-26 FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
A BE
R
N DE
SH
T OR
B
DP
L
MB CU L ER
N MO
W I240
D AN
T E AV
RD FO
E AV
ON
TF
NOT TO SCALE
N
ON
CH TO
&M
ST
HA IS RR
T YS ER R
E CH
Y RR
I24
0E
I2
W 40
BR
AY W
O YW A H
D OA
TO
OD
ST
ST
I24
TO
I 24
0W
0E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
T
Starnes Avenue Project No. 2014154
M CU
N LA ER
E AV
TS
/
E AV
A ST
ES RN
IN FL
ST
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Starnes Avenue
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
22
PROJECT NO.
2014154
TOTAL LF:
2,871
PROJECT BUDGET:
$892,100.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$11,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$4,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$75,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$790,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$5,600.00
TOTAL AMOUNT
$892,100.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$11,500.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$3,000.00
PROJECT DESCRIPTION: This project is located near downtown Asheville, just north of I-240. Approximately 2,871 LF of existing 6-inch VCP will be replaced with 8-inch DIP along portions of Short St., FY 24-25 Cumberland Ave., Starnes Ave., Harrison St., and Flint St. Portions of the existing pipe were installed circa FY 25-26 1900, and have numerous structural defects.
$798,600.00
FY 26-27
$0.00
SPECIAL PROJECT NOTES:
$79,000.00
PINEV IE
LL BE
W RD
GR AY S
TO N
ER D
RD
Stratford Road Project No. 2015013
LD MAYFIE
NOT TO SCALE
RR WINDSO
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Y PK W
/
E AV
PIN
R ER D BEAV
DA VE
EW OO
AT ST R
RD FO RD
D OY NE R AR D
L OOD P ELMW
MID
VON WA
DR LA ND
VO N EA Y PKW
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Stratford Road
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
16
PROJECT NO.
2015013
TOTAL LF:
1,770
PROJECT BUDGET:
$485,500.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$8,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$10,000.00
55370 - LEGAL FEES
$16,000.00
55380 - ACQUISITION SERVICES
$16,000.00
55390 - COMPENSATION
$40,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$390,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$4,500.00
TOTAL AMOUNT
$485,500.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 16
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$8,000.00
FY 22-23
$0.00
FY 23-24
$10,000.00
PROJECT DESCRIPTION: This project is located in N. Asheville along Stratford Road. The project is a FY 24-25 continuation of Stratford Rd. @ Oxford Court. The lines run though properties alongside a stream. The FY 25-26 existing 6-inch vitrified clay pipe is in poor structural condition which has allowed heavy infiltration. FY 26-27 SPECIAL PROJECT NOTES:
$72,500.00 $0.00 $395,000.00
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
S RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
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 2017 - 2018
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:
$421,000.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,500.00
$5,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,000.00
55370 - LEGAL FEES
$8,000.00
$13,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$90,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$300,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$3,500.00
TOTAL AMOUNT
$421,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$5,500.00
$8,000.00
ESTIMATED BUDGETS - FY '19 -'27 13
]
FY 18-19
$103,000.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$304,500.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$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 24-25 replaced with 8-inch ductile iron pipe. The 6-inch clay line has had numerous problems and runs under a FY 25-26 house.
PROJECT DESCRIPTION:
FY 26-27 SPECIAL PROJECT NOTES:
Belmont Ave. added to this with additional 500 LF
$0.00 $0.00 $0.00
U CH
H RC
ST
N
UG DO
RT HE
H
ER
TY
D
ST
ER CH S RY
Y
ST
G
BR
E
S
TE TA
S AY W D OA
O U
T
T
T
ST
Sutton Avenue Project No. 2014003
ST
S
SU
E AV
NOT TO SCALE
ON TT
D LV
D
U YC
T
S RD HA C I R B ON
S
NE HO
T TS
W ES
CE
ER NT
E AV
H NC 9
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ST
/
NT MO
R AT RE
IDG
W
SR
ST
AND
ST AT E
TL SCO
E AV AY W E
WY
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Sutton Avenue
LOCATION:
Black Mtn.
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2014003
TOTAL LF:
3,700
PROJECT BUDGET:
$1,051,000.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,000.00
$5,450.00
$9,550.00
55330 - DESIGN 55340 - PERMITS
$5,000.00
$5,000.00
$1,020,000.00
$1,020,000.00
55440 - TESTING
$3,000.00
$3,000.00
55450 - SURVEY - ASBUILT
$8,000.00
$8,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$1,051,000.00
$5,450.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
N/A
# PLATS: [
$9,550.00
$1,036,000.00
ESTIMATED BUDGETS - FY '19 -'27 0
]
CONTRACTOR:
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
and Broadway St. The existing 6-inch and 8-inch clay pipe will be replaced with 8-inch ductile iron pipe. FY 24-25
$0.00
System Services crews report that the pipes are in poor condition, and have caused flooded structures and FY 25-26 sanitary sewer overflows.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is on Sutton Ave. and extends up Ridgeway Ave., Richardson Blvd.,
SPECIAL PROJECT NOTES:
K RD
O RS I LL NV
WA
ER
EN LD
D
DR
/
LN OCK PEAC NOT TO SCALE
IS CHR R OL CHO S T
Sweeten Creek Road at Buck Shoals Road Project No. 2014015
KS
E ND
C BU
HE
RD
PENSACOLA
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
SUMTER ST
METROPOLITAN SEWERAGE DISTRICT
AVE
RD
S AL HO
LN KEY L
TAM PA B LVD
H TS
E CRE TE N E E SW E COV
ARG O
N LN PIGEO PENSAC O LA
DY WIN
D
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Sweeten Creek Rd. @ Buck Shoals Rd.
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
51
PROJECT NO.
2014015
TOTAL LF:
918
PROJECT BUDGET:
$288,920.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,670.00
$4,670.00
55330 - DESIGN 55340 - PERMITS
$4,000.00
$4,000.00
55360 - EASEMENT PLATS
$2,250.00
$2,250.00
55370 - LEGAL FEES
$3,000.00
55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$40,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$230,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$288,920.00
$4,670.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$0.00
$6,250.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$43,000.00
FY 19-20
$235,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Royal Pines on Buck Shoals Rd. between Hendersonville FY 24-25
$0.00
Rd. (US 25) and Sweeten Creek Rd. (US 25A). Approx. 918 LF of existing 6-inch vitrified clay pipe will be FY 25-26 replaced with 8-inch ductile iron pipe. The existing line is in poor condition and is undersized. FY 26-27
SPECIAL PROJECT NOTES:
This project was originally 1,330LF. In FY16-17, System Services constructed all line segments on Buck Shoals Road in
order to share costs of paving with the City of Asheville. COA had multiple waterline breaks on Buck Shoals Rd., resulting in major damage to the road.
$0.00 $0.00
HENDERSONVILLE RD
/
SW
C EN EE T
D KR RE E
Sweeten Creek Road at Mills Gap Road Project No. 2014189
ALP I
RID
GE
DR
NOT TO SCALE
NE
CA
LN EL ST E
SG
AP
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
MI LL
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Sweeten Creek Rd. @ Mills Gap Rd.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
46
PROJECT NO.
2014189
TOTAL LF:
2,325
PROJECT BUDGET:
$676,300.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$24,000.00
$24,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$5,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$540,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,300.00
TOTAL AMOUNT
$676,300.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 5
CONTRACTOR:
$0.00
$24,000.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$4,000.00
FY 19-20
$105,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$543,300.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville near Mills Gap Rd. and is comprised of FY 24-25
$0.00
2,325 LF of 8-inch ductile iron pipe. The existing line is 6-inch and 8-inch vitrified clay pipe in poor condition, FY 25-26 with a history of SSO's. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
S WE
TO
IR
AD
RC
O NR
E NN WI
EX
T
D
N HE
DE
R
IL NV O S
N STO WE
Sweeten Creek Road at Weston Road Project No. 2014187
CIR
KR
RD
O PEAC
LE
/
A AV
LO
K AR NP R EE C K LN
QU A
CT
NOT TO SCALE
AY R
IL HO LL OW DR
CIR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
D WOO GLEN
LVD TAM PA B
E SWE C TE N N PIGEO LN
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Sweeten Creek Rd. @ Weston Rd.
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
30
PROJECT NO.
2014187
TOTAL LF:
1,775
PROJECT BUDGET:
$469,400.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,200.00
55370 - LEGAL FEES
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$35,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$410,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,500.00
55450 - SURVEY - ASBUILT
$1,200.00
TOTAL AMOUNT
$469,400.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$18,000.00
FY 19-20
$1,700.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$37,000.00
FY 22-23
$412,700.00
FY 23-24
$0.00
This project is located in South Asheville near Weston Rd. and is comprised of FY 24-25 1,775 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe and 4-inch PVC pipe in poor FY 25-26 condition, with a history of SSO's.
PROJECT DESCRIPTION:
FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
ER
SHADY PINES DR
NOT TO SCALE
Upper Grassy Branch Road at Maxwell Road Project No. 2010096
UP P
AS GR
RD NC H BR A SY
D MAXWELL R
CLEAR V IS
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
TA DR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Upper Grassy Br. Rd. @ Maxwell Rd.
LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
25
PROJECT NO.
2010096
TOTAL LF:
1,000
PROJECT BUDGET:
$264,710.00
PROJECT ORIGIN:
Access; Line condition; Work orders
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,210.00
$5,210.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
55370 - LEGAL FEES
$3,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$15,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$237,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,500.00
55450 - SURVEY - ASBUILT
$1,000.00
TOTAL AMOUNT
$264,710.00
$5,210.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$500.00
FY 23-24
$1,500.00
PROJECT DESCRIPTION: This project is located in East Asheville and is comprised of 1,000 LF of 8-inch FY 24-25
$18,000.00
FY 25-26
$239,500.00
FY 26-27
$0.00
ductile iron pipe. The existing sewer line is 6-inch clay with root and odor problems.
SPECIAL PROJECT NOTES:
D LO
YC
R BU
N GI
ZANMI RD
H SC
E AP
JORDAN RD
LR
D
LAURA LN
LEE RD RD RED
DEW DROP RD
US 70 at Jordan Road Project No. 2015014
HERSHEL LN
US 70 HWY
RD
MARTIN
ROAD
NOT TO SCALE
EXT
DR
/
IR
RA V
D P TO ST
RE D
EA
EN
ME
TOL S TOY TRL
MARTIN RD
BUC K
AV E
I40 E EYE ACC ESS
I40 W
Y HW
RD
70 US
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
W RA Y
D OL D DR ER WO O RIV
R N
LN
A FR IN KL
Y N WA
BYA S
YR M
E TL
O SAMS
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
US 70 @ Jordan Road
LOCATION:
Swannanoa
TYPE:
General Sewer Rehab.
PIPE RATING:
21
PROJECT NO.
2015014
TOTAL LF:
4,550
PROJECT BUDGET:
$1,443,000.00
PROJECT ORIGIN:
Access; Line condition; Work orders
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$20,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$20,000.00
55370 - LEGAL FEES
$32,000.00
55380 - ACQUISITION SERVICES
$32,000.00
55390 - COMPENSATION
$75,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,250,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,500.00
55450 - SURVEY - ASBUILT
$12,000.00
TOTAL AMOUNT
$1,443,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 32
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$20,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$20,000.00
FY 22-23
$100,500.00
FY 23-24
$39,000.00
PROJECT DESCRIPTION: This project is located in Swannanoa along US 70. The project begins at McBrayer FY 24-25
$0.00
Ave., crosses under US 70 at Martin Rd., and ends at Burgins Chapel Rd. The existing 8-inch vitrified clay FY 25-26 pipe is in poor condition. This is a potential lining project.
$1,263,500.00
FY 26-27
$0.00
SPECIAL PROJECT NOTES:
N
INGT LE X
VE ON A NOT TO SCALE
ER LAWY
K AR M S
BROAD T WAY S
K RAN
IN AV
ET
LN
E
LY REN A LANG
N PAC K SQ
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
K
METROPOLITAN SEWERAGE DISTRICT
S WAL
T
Walnut Street at North Lexington Avenue Project No. 2017008
R K ET
GE ST
LY
ST
N MA
E COLL
LE A TING
LN U T
UCE S N SPR
T
/
T ST
A OLIN CAR
NU WAL
E WA
UCE S S SPR
ST
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Walnut St. @ N. Lexington Ave.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
42
PROJECT NO.
2017008
TOTAL LF:
1,550
PROJECT BUDGET:
$463,500.00
PROJECT ORIGIN:
Line condition, Undersized pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$7,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$450,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,500.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$463,500.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
CONTRACTOR:
FY 18-19
$0.00
FY 19-20
$7,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$456,500.00
FY 22-23
$0.00
FY 23-24
$0.00
N. Lexington Ave., runs along Walnut Street and down side roads of Langren Alley, Market Street, and FY 24-25
$0.00
Lawyers Walk, and ends near the corner of E. Walnut Street. The existing 6-inch and 8-inch clay pipes have FY 25-26 structural issues and yearly maintenance is needed.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project runs along Walnut Street in downtown Asheville. The project begins at
SPECIAL PROJECT NOTES:
0W E 0 I24
D
S T VE IN A
E STAG
ST
TT BA Y ER PA RK LN
PAGE
OO YW HA DS
AVE
E RY AV OHEN
S PAC
IS OT
R ILTMO SQ B
S LE X
T
Y AL
INGTO
E AVE
H CHURC
AVE COXE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
K SQ
T
ST NOT TO SCALE
G E ST
E ALY
ST
ST
Walnut Street at Rankin Avenue Project No. 2014018
AVE
E COLL
L TING
LN U T E WA
ACK WP S C K SQ
ST
N PATTO
T ST
LN
ER C E COMM
K RAN
NU WAL
AVE TON N PA
T
IN FL LY ALY
S WALL
DE
L
BR AY ST OADW
AVE
N VA
P ILT RB
N ING LE X R EN LANG
ARK ERY P BATT
Q
0E A KEN CHIC LINA
LE S BATT
OO YW A H
I 24
S ET
/
I24
O TT
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ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Walnut Street @ Rankin Ave.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
42
PROJECT NO.
2014018
TOTAL LF:
2,350
PROJECT BUDGET:
$765,900.00
PROJECT ORIGIN:
Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$11,500.00
$9,900.00
$1,600.00
$9,900.00
$1,600.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$750,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,500.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$765,900.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
ESTIMATED BUDGETS - FY '19 -'27 0
]
CONTRACTOR:
FY 18-19
$0.00
FY 19-20
$500.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$753,900.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville and consists of 2,350 LF of 8-inch FY 24-25
$0.00
FY 25-26
$0.00
FY 26-27
$0.00
ductile iron pipe. The current 6-inch clay line is undersized and deteriorated, with many structural problems.
SPECIAL PROJECT NOTES:
DS
T
/
ST
SHORT TRE
ST
MONT ST
N SU
RIS
R ED
BR O
W NW O O
D
AV E
RG I A ST
AV ON
SUCCESS AVE
GE O
NOT TO SCALE
AV E
S WE
T
D EN
V RI
K
Y WA
N LI ER
LN
RIVERVIEW DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
DR
RD
Waynesville Avenue at Brownwood Avenue Project No. 2014183
EZELLE
ROO K R WORLEY PL D
ST
G
NN IN
BR A
DE LLW OO
E
SEV
D
MIL LB
TREMONT ST
KS R
NO A
AND
WA YN E
S
VIL LE
AV E AV E
RICH L
OA K
S TW OO DP L
WE
DE AV E
R
ST
PL LE Y
E
G
V IA A
LO
RD
AN
DAL VAN
S
W AM BO
LD NO
H A YW O
DR Y RE IR
LD T
AN NC
O D
GA LO
AL Y
SL RU
LYMA N ST
E AV CR T NS
DE
EUCLID BLVD
V RI SI ER
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Waynesville Ave. @ Brownwood Ave.
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
33
PROJECT NO.
2014183
TOTAL LF:
4,100
PROJECT BUDGET:
$1,368,200.00
PROJECT ORIGIN:
Access; Line condition; SSO's.
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$41,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$28,200.00
55370 - LEGAL FEES
$47,000.00
55380 - ACQUISITION SERVICES
$47,000.00
55390 - COMPENSATION
$250,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$950,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$1,368,200.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 47
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
CONTRACTOR:
FY 18-19
$41,000.00
FY 19-20
$500.00
CONSTRUCTION ADM:
MSD
FY 20-21
$318,200.00
INSPECTION:
MSD
FY 21-22
$54,000.00
FY 22-23
$954,500.00
FY 23-24
$0.00
and is comprised of 4,100 LF of 8-inch ductile iron pipe. The existing line is 8-inch vitrified clay pipe that is in FY 24-25 poor condition with heavy root intrusion, structural defects, and I&I problems, resulting in a large history of FY 25-26 SSO's.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville between Haywood Rd. and Craven St.
SPECIAL PROJECT NOTES:
$0.00
RD
E
DAVID SO
RTH AV
AVE
WENTW O
LAMAR
FOX DR
N RD
Wentworth Avenue Project No. 2014181
LOOMIS AVE
OL
/
OAKVIEW PARK RD
PINNACLE VIEW RD
O SCH E
NOT TO SCALE
VID DA
SO
NR
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
ONTEORA BLVD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Wentworth Avenue
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
13
PROJECT NO.
2014181
TOTAL LF:
1,500
PROJECT BUDGET:
$433,200.00
PROJECT ORIGIN:
SSO's; Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$415,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$700.00
TOTAL AMOUNT
$433,200.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$15,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$500.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
This project is located in Asheville near the Oakley neighborhood and is FY 24-25 comprised of 1,500 LF of 8-inch ductile iron pipe. The existing line is 6-inch PVC and 8-inch vitrified clay FY 25-26 pipe that has many offset joints, protruding taps, and pipe defects.
PROJECT DESCRIPTION:
FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $417,700.00
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
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
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 2017 - 2018
PROJECT:
West Crabapple Lane
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
67
PROJECT NO.
2014005
TOTAL LF:
1,720
PROJECT BUDGET:
$424,300.00
PROJECT ORIGIN:
SSO's; Access; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,800.00
$3,800.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$4,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$10,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$400,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$424,300.00
$3,800.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 4 ]
FY 18-19
$3,000.00
FY 19-20
$14,000.00
CONSTRUCTION ADM:
MSD
FY 20-21
$3,500.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
This project is on West Crabapple Lane which is a private road. The existing FY 24-25 8-inch clay pipe is in bad condition and will be replaced with 8-inch ductile iron pipe. System Services FY 25-26 crews have reported multiple structural defects which are resulting in major infiltration and inflow. PROJECT DESCRIPTION:
FY 26-27 SPECIAL PROJECT NOTES:
This project will be a part of Lining Contract No. 9.
$0.00 $0.00 $0.00
/
WO O
DP AR
KK
NL
Wildwood Park Project No. 2015194
WILDWOO D PARK
N MAIN ST NOT TO SCALE
OAKLAND ST
S
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CH E
WIL D
ST TN UT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Wildwood Park
LOCATION:
Weaverville
TYPE:
General Sewer Rehab.
PIPE RATING:
27
PROJECT NO.
2015194
TOTAL LF:
582
PROJECT BUDGET:
$168,780.00
PROJECT ORIGIN:
Pipe fractures, roots, location
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,380.00
$2,380.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$163,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
ENGINEER:
$168,780.00
MSD
R.O.W. ACQUISITION:
$2,380.00
HC # PLATS: [ 0 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Weaverville at the corner of N Main St. and Wildwood FY 24-25
$0.00
Park. It consists of installing 582 LF of 8-inch DIP to replace existing 8-inch VCP. The existing pipe has FY 25-26 multiple fractures, root problems, and runs underneath multiple structures making maintenance difficult.
$166,400.00
FY 26-27
$0.00
SPECIAL PROJECT NOTES:
R
/
ED
RD
FU R TU
RIVER HILL S
PA ER RK
E NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
W
Wood Avenue at Parker Road Project No. 2014188
WOOD ALY N
0
WOOD AVE
4 I2 0
RD SAYL ES
4 I2
ALY S WOOD
Y BLVD BLEACHER
D RIDGE R
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Wood Ave. @ Parker Rd.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
22
PROJECT NO.
2014188
TOTAL LF:
1,050
PROJECT BUDGET:
$303,500.00
PROJECT ORIGIN:
Work orders; Line condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$11,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$5,400.00
55370 - LEGAL FEES
$9,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$35,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$240,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$600.00
TOTAL AMOUNT
$303,500.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$11,000.00
INSPECTION:
MSD
FY 21-22
$5,900.00
FY 22-23
$44,000.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in Asheville between Fairview Rd. and Tunnel Rd. and is FY 24-25
$0.00
comprised of 1,050 LF of 8-inch ductile iron pipe. The existing line is 8-inch vitrified clay pipe that has FY 25-26 access issues due to being built over. Backups on this line have resulted in a flooded house.
$242,600.00
FY 26-27
$0.00
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
SSD Rehab. & Replacement
PROJECT:
LOCATION:
Various
(Annual) TYPE:
General Sewer Rehab.
PIPE RATING:
N/A
PROJECT NO.
2002101
TOTAL LF:
200,000
PROJECT BUDGET:
$41,644,040.00
PROJECT ORIGIN:
In-house Capital Improvements
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
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
$41,644,040.00
$1,701,309.52
$2,463,094.48
$4,164,404.00
$41,644,040.00
$1,701,309.52
$2,463,094.48
$4,164,404.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
20000 ENGINEER:
MSD
MS
R.O.W. ACQUISITION:
MSD
# PLATS: [
ESTIMATED BUDGETS - FY '19 -'27 ]
CONTRACTOR:
FY 18-19
$4,164,404.00
FY 19-20
$4,164,404.00
CONSTRUCTION ADM:
MSD
FY 20-21
$4,164,404.00
INSPECTION:
MSD
FY 21-22
$4,164,404.00
FY 22-23
$4,164,404.00
FY 23-24
$4,164,404.00
crews and materials. This includes new taps, small repairs, lining, as well as larger rehabilitation projects. FY 24-25 Also included is paving when required for these repairs and rehabilitation projects. The total estimated FY 25-26 project cost shown is the total within the ten year window.
$4,164,404.00
PROJECT DESCRIPTION: This line item is for the replacement of capital assets using in-house construction
FY 26-27 SPECIAL PROJECT NOTES:
Capitalized Labor & Misc.
$1,539,404 Materials / Year
Fuel Allocation
Paving Contracts
$1,215,000 Estimated L.F. per year
$100,000
$4,164,404.00 $4,164,404.00 $1,310,000.00 20,000
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
SUMMARY - In-House Projects
ACCOUNT:
GENERAL
DATE OF REPORT:
January 2017
PROJECT BUDGET:
Funded through 2002101
DESCRIPTION
PROJECT NO.
Asheville Country Club Phase 1C
2012130
Carlyle Way @ Sweeten Creek Road
2016209
Cedar Lane @ Oak Terrace
2016202
Charlotte St. @ N. Ridgeway Avenue
2016237
165 Coleman Avenue
2016208
15 Dew Waite Road
2016191
72 Dillingham Road
2016211
38 Dunsmore Avenue
2016210
Empire Drive @ Hendersonville Rd.
2016238
44 Forsythe Street
2016183
Governor's View Rd. @ Bull Mountain Rd.
2016227
Kenilworth Road @ Sheridon Road
2016193
Lapsley Lane @ Brevard Road
2016197
Lynn Cove Road @ Orchard Ridge Drive
2016199
817 Montreat Road
2016127
Penelope Street @ W. Cotton Avenue
2016190
Raleigh Avenue @ Marietta Street
2016188
Royal Pines Drive @ Oak Terrace
2016201
Saint Johns Street Force Main
2016233
Sunset Drive @ Vance Drive
2016207
Sycamore Drive @ Walnut Street
2016203
Tabernacle Road @ Avena Street
2016200
Varden Place
2016185
139 Weaverville Road
2016198
4 Westview Avenue
2016240
Williamette Circle
2016196
26 Wilshire Drive
2016195
Windsor Road @ Beaverbrook Road
2015198
TOTAL FOOTAGE
PROJECT LOCATION N. Asheville 28804 S. Asheville 28803 Arden 28704 Black Mountain 28711 Asheville 28801 Ridgecrest 28770 Asheville 28805 Black Mountain 28711 Asheville 28803 Asheville 28801 Asheville 28805 Asheville 28803 Avery's Creek 28704 Asheville 28804 Black Mountain 28711 Black Mountain 28711 Asheville 28803 Arden 28704 Arden 28704 Black Mountain 28711 Arden 28704 Black Mountain 28711 Swannanoa 28778 Woodfin 28804 Asheville 28803 Weaverville 28787 W. Asheville 28806 N. Asheville 28804
WORK ORDER NO.
CONST. YEAR
TOTAL LINEAR FOOTAGE
237431
FY 17-18
1,210
232211
FY 17-18
100
237374
FY 17-18
1,500
232699
FY 17-18
1,073
233875
FY 17-18
200
236553
FY 17-18
533
39327
FY 17-18
234
237426
FY 17-18
260
229444
FY 17-18
287
237035
FY 17-18
350
238394
FY 17-18
785
234632
FY 17-18
800
237319
FY 17-18
576
237360
FY 17-18
450
228942
FY 17-18
340
222331
FY 17-18
250
237100
FY 17-18
655
237372
FY 17-18
1,000
238516
FY 17-18
1,040
237499
FY 17-18
1,010
237385
FY 17-18
2,015
237353
FY 17-18
600
209952
FY 17-18
1,200
237340
FY 17-18
405
238683
FY 17-18
740
233748
FY 17-18
183
235158
FY 17-18
1,250
228305
FY 17-18
726
19,772
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Asheville Country Club Phase 1C
LOCATION:
North Asheville (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
237431
PROJECT NO.
2012130
TOTAL LF:
1,210
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 1,210 LF of 8-inch main with 12-inch DIP.
SPECIAL PROJECT NOTES:
Project includes 8 easement acquisitions.
8 ]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Carlyle Way @ Sweeten Creek Rd.
LOCATION:
South Asheville (28803)
TYPE:
In House General Sewer Rehab
WORK ORDER:
232211
PROJECT NO.
2016209
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 of existing 6-inch main with 8-inch DIP.
SPECIAL PROJECT NOTES:
Project includes 1 easement acquisition.
1
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Cedar Lane @ Oak Terrace
LOCATION:
Arden (28704)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
237374
PROJECT NO.
2016202
TOTAL LF:
1,500
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 1,500 LF of 6-inch sewer main with 8-inch DIP.
SPECIAL PROJECT NOTES:
0
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
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:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0
]
PROJECT DESCRIPTION: Project consists of replacing approximately 1,073 LF of 6-inch and 4-inch mainline sewer with 8-inch DIP.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
165 Coleman Avenue
LOCATION:
Asheville (28801)
TYPE:
In House General Sewer Rehab
WORK ORDER:
233875
PROJECT NO.
2016208
TOTAL LF:
200
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Existing Trench
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0
]
PROJECT DESCRIPTION: Project consists of replacing approximately 200 LF of 6-inch sewer main with 8-inch HDPE pipe by way of pipebursting.
SPECIAL PROJECT NOTES:
Contractor will be hired to assist with pipebursting operation.
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
15 Dew Waite Road
LOCATION:
Ridgecrest (28770)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
236553
PROJECT NO.
2016191
TOTAL LF:
533
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 533 LF of existing 6-inch VCP sewer with new 8-inch DIP.
SPECIAL PROJECT NOTES:
Project includes 4 easement acquisitions.
4
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
72 Dillingham Road
LOCATION:
Asheville (28805)
TYPE:
In House General Sewer Rehab
WORK ORDER:
39327
PROJECT NO.
2016211
TOTAL LF:
234
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Existing Trench
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 234 LF of 6-inch sewer with 8-inch HDPE by way of pipe bursting.
SPECIAL PROJECT NOTES:
Contractor will be hired to assist with pipebursting operation.
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
38 Dunsmore Avenue
LOCATION:
Black Mountain (28711)
TYPE:
In House General Sewer Rehab
WORK ORDER:
237426
PROJECT NO.
2016210
TOTAL LF:
260
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0
PROJECT DESCRIPTION: Project consists of replacing approximately 260 LF of existing 4-inch collector sewer with 8-inch DIP.
SPECIAL PROJECT NOTES:
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Empire Drive @ Hendersonville Rd.
LOCATION:
Asheville (28803)
TYPE:
In House General Sewer Rehab
WORK ORDER:
229444
PROJECT NO.
2016238
TOTAL LF:
287
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Existing Trench
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0
]
PROJECT DESCRIPTION: Project consists of replacing approximately 287 LF of 6-inch mainline with 8-inch HDPE by way of pipebursting.
SPECIAL PROJECT NOTES:
Outside contractor will be hired to assist with pipebursting operation.
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
44 Forsythe Street
LOCATION:
Asheville (28801)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
237035
PROJECT NO.
2016183
TOTAL LF:
350
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Existing Trench
CONTRACTOR:
MSD In-House
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0
]
PROJECT DESCRIPTION: Project consists of using the trenchless technology method of pipebursting to replace existing sewer line in same location.
SPECIAL PROJECT NOTES: Existing asphalt roadway surface is to be saved. Outside contractor to assist with pipebursting operation.
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Governor's View Rd @ Bull Mountain Rd
LOCATION:
Asheville (28805)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
238394
PROJECT NO.
2016227
TOTAL LF:
785
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 785 LF of 6-inch mainline with 8-inch DIP.
SPECIAL PROJECT NOTES:
0
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Kenilworth Road @ Sheridon Road
LOCATION:
Asheville (28803)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
234632
PROJECT NO.
2016193
TOTAL LF:
800
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
2 ]
PROJECT DESCRIPTION: Project consists of replacing the existing 8-inch VCP sewer line with new 8-inch DIP. The old line was in ditchline along shoulder of road. New sewer line will be located in Kenilworth Road.
SPECIAL PROJECT NOTES:
Project includes 2 easement acquisitions.
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Lapsley Lane @ Brevard Road
LOCATION:
Avery's Creek (28704)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
237319
PROJECT NO.
2016197
TOTAL LF:
576
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0
PROJECT DESCRIPTION: Project consists of replacing and relocating approximately 576 LF of 8-inch PVC with 8-inch DIP.
SPECIAL PROJECT NOTES:
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Lynn Cove Road @ Orchard Ridge Drive
LOCATION:
Asheville (28804)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
237360
PROJECT NO.
2016199
TOTAL LF:
450
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
PROJECT DESCRIPTION: Project consists of replacing 4-inch PVC collector sewer with 8-inch DIP.
SPECIAL PROJECT NOTES:
Project includes 1 easement acquisition.
# PLATS: [
1
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
817 Montreat Road
LOCATION:
Black Mountain (28711)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
228942
PROJECT NO.
2016127
TOTAL LF:
340
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - WithIn Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing existing 8-inch VCP sewer line with 8-inch DIP in Montreat Road.
SPECIAL PROJECT NOTES:
0
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Penelope Street @ W. Cotton Avenue
LOCATION:
Black Mountain (28711)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
222331
PROJECT NO.
2016190
TOTAL LF:
250
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
PROJECT DESCRIPTION: Project consists of pipebursting existing 4-inch Mainline with new 8-inch HDPE.
SPECIAL PROJECT NOTES:
Outside contractor will assist with pipebursting operation.
# PLATS: [
0
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Raleigh Avenue @ Marietta Street
LOCATION:
Asheville (28803)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
237100
PROJECT NO.
2016188
TOTAL LF:
655
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD In-House
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0
]
PROJECT DESCRIPTION: Project consists of replacing 6-inch sewer in Marietta Street and Raleigh Avenue with 8-inch DIP sewer.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Royal Pines Drive @ Oak Terrace
LOCATION:
Arden (28704)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
237372
PROJECT NO.
2016201
TOTAL LF:
1,000
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 1,000 LF of 6-inch Main with 8-inch DIP.
SPECIAL PROJECT NOTES:
0
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Saint Johns Street Force Main
LOCATION:
Arden (28704)
Replacement TYPE:
In House
WORK ORDER:
238516
PROJECT NO.
2016233
TOTAL LF:
1,040
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0
]
PROJECT DESCRIPTION: Project consists of replacing approximately 1,040 LF of 6-inch asbestos Force Main with HDPE pipe.
SPECIAL PROJECT NOTES:
Private contractor will be hired to assist with Boring procedure needed for this project.
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Sunset Drive @ Vance Drive
LOCATION:
Black Mountain (28711)
TYPE:
In House General Sewer Rehab
WORK ORDER:
237499
PROJECT NO.
2016207
TOTAL LF:
1,010
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Existing Trench
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 1,010 LF of eixsting 4-inch main line sewer with 8-inch DIP.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Sycamore Drive @ Walnut Street
LOCATION:
Arden (28704)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
237385
PROJECT NO.
2016203
TOTAL LF:
2,015
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 2,015 LF of 6-inch sewer main with 8-inch DIP.
SPECIAL PROJECT NOTES:
0
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Tabernacle Road @ Avena Street
LOCATION:
Black Mountain (28711)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
237353
PROJECT NO.
2016200
TOTAL LF:
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
PROJECT DESCRIPTION: Project consists of replacing 4-inch and 6-inch sewer with new 8-inch DIP.
SPECIAL PROJECT NOTES:
Project includes 1 easement acquisition.
# PLATS: [
1
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Varden Place
LOCATION:
Swannanoa (28778)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
209952
PROJECT NO.
2016185
TOTAL LF:
1,200
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD In-House
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0
]
PROJECT DESCRIPTION: Project consists of replacing approximately 1,200 LF of existing sewer with new 8-inch DIP. Dig and replace construction is planned.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
139 Weaverville Road
LOCATION:
Woodfin (28804)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
237340
PROJECT NO.
2016198
TOTAL LF:
405
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
PROJECT DESCRIPTION: Project consists of replacing approximately 405 LF of 6-inch pipe with 8-inch DIP.
SPECIAL PROJECT NOTES:
# PLATS: [
0
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
4 Westview Avenue
LOCATION:
Asheville (28803)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
238683
PROJECT NO.
2016240
TOTAL LF:
740
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
PROJECT DESCRIPTION: Project consists of replacing approximately 740 LF of existing 6-inch VCP with 8-inch DIP.
SPECIAL PROJECT NOTES:
0
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Williamette Circle
LOCATION:
Weaverville (28787)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
233748
PROJECT NO.
2016196
TOTAL LF:
183
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0
PROJECT DESCRIPTION: Project consists of replacing approximately 183 LF of 6-inch orangeburg pipe with new 8-inch DIP.
SPECIAL PROJECT NOTES:
]
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
26 Wilshire Drive
LOCATION:
West Asheville (28806)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
235158
PROJECT NO.
2016195
TOTAL LF:
1,250
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: [
6
]
PROJECT DESCRIPTION: Project consists of replacement and relocation of approximately 1,250 LF of 6-inch VCP sewer with 8-inch DIP.
SPECIAL PROJECT NOTES:
Project includes 6 easement acquisitions.
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2017-2018
PROJECT:
Windsor Road @ Beaverbrook Road
LOCATION:
North Asheville (28804)
TYPE:
In-House General Sewer Rehab
WORK ORDER:
228305
PROJECT NO.
2015198
TOTAL LF:
726
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
. ENGINEER:
MSD
R.O.W. ACQUISITION:
N/A - Within Public Roadway
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0
]
PROJECT DESCRIPTION: Project consists of replacing existing 4-inch and 6-inch collector sewer lines with 8-inch DIP within roadway.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
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 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
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 '19 -'27 ]
FY 18-19
$50,000.00
CONTRACTOR:
FY 19-20
$50,000.00
CONSTRUCTION ADM:
FY 20-21
$50,000.00
INSPECTION:
FY 21-22
$50,000.00
FY 22-23
$50,000.00
FY 23-24
$50,000.00
PROJECT DESCRIPTION: 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 begin prior FY 24-25 to being formally incorporated into the next year's CIP. This helps to ensure projects are completed FY 25-26 efficiently. FY 26-27 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 2017 - 2018
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
Knauth Road
SA
2015220
15
400
$129,500
Haywood Rd. @ Wellington Street
SA
2016105
13
425
$189,700
Biltmore WW (CDM #3)
EB
2001192
12
2,200
$638,000
Herron Avenue
SA
2014186
9
2,060
$624,900
Merrimon Ave. @ Coleman Ave.
DP
2014009
9
2,800
$820,000
Oakwood Street
HC
2014115
9
976
$310,750
Four Mile Creek WW (CDM #1)
EB
2001193
8
3,400
$918,000
Haw Creek WW (CDM #6)
EB
2001194
8
3,800
$1,026,000
Braddock Way - PRP 20002
OH
2006025
8
3,848
$1,435,790
Weston Road @ Tampa Blvd.
HC
2015208
8
400
$114,150
Lionel Place
DP
2015009
6
308
$95,700
Tunnel Rd. @ White Pine Drive
OH
2016101
6
170
$50,800
Project
Estimated Cost
Riverside Dr. @ Silverline Plastic
SA
2012007
4
400
$120,920
White Oak Road
DP
2015193
3
960
$280,250
Craggy Street @ Old US 70
HC
2015209
2
1,000
$283,750
Merrimon Ave. @ Clearview Terrace
OH
2007012
2
TOTAL AMOUNT
PROJECT DESCRIPTION: This is a listing of projects which have low Pipe Ratings and are therefore less critical than other projects within the Ten Year CIP. All projects are reprioritized each year, and the schedule for the entire program is adjusted based on project criticality.
SPECIAL PROJECT NOTES:
500 23,647
$324,990 $7,363,200
Capital Improvement Program Fiscal Years 2018—2027
Private Sewer Rehabilitation Projects
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DOGWOOD RD
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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 2017 - 2018
PROJECT:
Dogwood Rd. @ White Pine Circle
LOCATION:
Arden
TYPE:
Private Sewer Rehab.
PIPE RATING:
N/A
PROJECT NO.
2014132
TOTAL LF:
580
PROJECT BUDGET:
$208,750.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,800.00
$5,800.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,500.00
55370 - LEGAL FEES
$7,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$187,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$1,450.00
TOTAL AMOUNT
$208,750.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 7
$0.00
$5,800.00
ESTIMATED BUDGETS - FY '19 -'27 ]
CONTRACTOR:
FY 18-19
$14,000.00
FY 19-20
$188,950.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
intersection of Hendersonville Rd. (US-25) and Royal Oaks Rd.; more specifically, running along the rear of FY 24-25
$0.00
properties fronting Dogwood Rd. It consists of replacing approximately 580 LF of existing 4-inch FY 25-26 Orangeburg with 8-inch DIP. One condemnation needed.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This Private Sewer Rehabilitation project is located in South Asheville east of the
SPECIAL PROJECT NOTES:
E RE
D
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T
SP
L
Douglas Place PSR Project No. 2011116
DO
LA UG
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DR O Y
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
IRIS ST
SH AD
V MORE
AK
E DODG
RD
S IN IRW
LO ON ND
R IEW D
ST
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Douglas Place PSR
LOCATION:
Asheville
TYPE:
Private Sewer Rehab.
PIPE RATING:
17
PROJECT NO.
2011116
TOTAL LF:
588
PROJECT BUDGET:
$150,580.00
PROJECT ORIGIN:
Problematic Four Inch Private Sewer Main
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,980.00
$4,980.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$500.00
55370 - LEGAL FEES
$1,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$142,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$600.00
TOTAL AMOUNT
$150,580.00
$4,980.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$1,000.00
FY 22-23
$1,000.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 1,400 LF of 8-inch FY 24-25
$0.00
ductile iron pipe. The existing line is a problematic 4-inch private sewer line composed of PVC and VCP with FY 25-26 many defects. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $143,600.00
/
RD
R
RD
Homeland Park PSR Project No. 2016248
N AN W S
A O AN
ER IV
RD OD O EW PIN IR AC S MO MI
RHODODENDRON DR
SPRUCE DR A AZALE
UTU S
DR
AR B
RN
VIEW ORS DR NOT TO SCALE
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
PL METROPOLITAN SEWERAGE DISTRICT
PINE CON E
D D PARK R HOMELA N
E GOV
OTEEN PARK
E COTTAG
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Homeland Park
LOCATION:
Asheville
TYPE:
Private Sewer Rehab.
PIPE RATING:
N/A
PROJECT NO.
2016248
TOTAL LF:
930
PROJECT BUDGET:
$286,750.00
PROJECT ORIGIN:
Work Orders, Existing 4" in poor condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
$10,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,000.00
55370 - LEGAL FEES
$9,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$255,750.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$286,750.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9
$0.00
$10,000.00
ESTIMATED BUDGETS - FY '19 -'27 ]
CONTRACTOR:
FY 18-19
$17,500.00
FY 19-20
$259,250.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This Private Sewer Rehabiliation project is located in East Asheville just south of
the intersection of Swannanoa River Rd. and Tunnel Rd. in a subdivision called Homeland Park. Currently it FY 24-25 is a private sewer system planned for rehabiliatation consisting of approximately 930 LF of existing 4-inch VCP to be replaced with 8-inch DIP. This 4-inch private sewer is the main line for this subdivision and is full FY 25-26 of roots with numerous service calls. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
MAGNOLIA WAY
ISH
CO
CA
VE
RD
JO HN
SS
T
PL
D
Old County Home Road PSR Project No. 2015221
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Y HW NOT TO SCALE
ROLLING HILL
D
/
IN N
Y SPIVE
H
MC K
R
LN
ME LI A
SYD
D HEATHER
GRAY CT
N EY LN
TW O OD DR
WE S
E DR
A CH
E MB
AIN RL
T IS C
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
DR
LONGW OOD LN
D LAN
RD
PRIM ROS
C Y NT OU ER OM
VIF AN IA R
D OL
S
EL I
ICE
HO
W NE LE
AD A
GE CT
M E
ID WESTR
R TE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Old County Home Rd PSR
LOCATION:
W. Asheville
TYPE:
Private Sewer Rehab.
PIPE RATING:
60
PROJECT NO.
2015221
TOTAL LF:
2,000
PROJECT BUDGET:
$462,000.00
PROJECT ORIGIN:
Problematic four inch line
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$20,000.00
$20,000.00
$1,000.00
$1,000.00
55360 - EASEMENT PLATS
$14,400.00
$14,400.00
55370 - LEGAL FEES
$24,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$400,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$600.00
TOTAL AMOUNT
$462,000.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 24 ]
CONTRACTOR:
$0.00
$35,400.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$24,000.00
FY 19-20
$402,600.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 2,000 LF of 8-inch FY 24-25
$0.00
ductile iron pipe. The existing line is a problematic 4-inch private sewer line composed of PVC and VCP with FY 25-26 many defects. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
Capital Improvement Program Fiscal Years 2018—2027
Treatment Plant, Pump Stations,& General Capital Improvements
This Page Intentionally Blank
/
V RI
Biological Treatment Project No. 2016063
ED SI D R E R NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Biological Treatment
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2016063
TOTAL LF:
0
PROJECT BUDGET:
$4,000,000.00
PROJECT ORIGIN:
Future Regulatory Requirements
ESTIMATED PROJECT COST
DESCRIPTION
55310 - PRELIM. ENGINEERING
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
$1,000,000.00
55320 - SURVEY - DESIGN 55330 - DESIGN
$3,000,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$4,000,000.00
MSD
R.O.W. ACQUISITION:
$0.00
HC # PLATS: [
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 0
]
FY 18-19
$0.00 $0.00
CONTRACTOR:
MSD
FY 19-20
CONSTRUCTION ADM.:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is the final and largest recommendation from the Plant Facilities Plan. FY 24-25
$0.00
It will replace the Rotating Biological Contactors (RBC's) with an alternative biological treatment technology. FY 25-26 This project will be driven by regulatory requirements.
$1,000,000.00
FY 26-27
$3,000,000.00
SPECIAL PROJECT NOTES:
/
Blower Building MCC Replacement Project No. 2017013
E DR RIVERSID 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 2017 - 2018
PROJECT:
Blower Bldg. MCC Replacement
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2017013
TOTAL LF:
0
PROJECT BUDGET:
$375,000.00
PROJECT ORIGIN:
Obsolete equipment
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
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
$375,000.00
$375,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$375,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$375,000.00
ESTIMATED BUDGETS - FY '19 -'27 0
]
CONTRACTOR:
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is for the replacement of five existing RBC blower motor starters. The
existing motor starters were installed as part of the 1988 plant upgrade and are now obsolete, making parts FY 24-25 replacement difficult. The starters control the RBC motor blowers which in turn provide air to the RBC units, enabling them to rotate and perform biological treatment. Without functional RBC blowers, the plant will not FY 25-26 be able to meet its permitted effluent limits. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
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:
$858,000.00
PROJECT ORIGIN:
Miscellaneous building repairs
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
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
$858,000.00
$190,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$858,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$190,000.00
ESTIMATED BUDGETS - FY '19 -'27 0
]
CONTRACTOR:
FY 18-19
$89,000.00
FY 19-20
$80,000.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$91,000.00
INSPECTION:
MSD
FY 21-22
$68,000.00
FY 22-23
$68,000.00
FY 23-24
$68,000.00
PROJECT DESCRIPTION: This item is for the replacement of larger capital items such as roofing systems, FY 24-25
$68,000.00
HVAC, and subcontracts on buildings and structures within the MSD campus and treatment plant facility. FY 25-26 Total estimated project cost shown is the total within the ten year window. FY 26-27 SPECIAL PROJECT NOTES:
For FY 17-18 $90,000 for General Facility maintenance; $20,000 for new groundwater monitoring wells $80,000 for retrofitting existing Krofta building into new SCADA office
$68,000.00 $68,000.00
ST
Y RD
E NOT TO SCALE
Carrier Bridge PS Bypass and Improvements Project No. 2012140
R
/
O AMB
VE ER A
N AV
D
JOYN
AVE
V RI EW VI R E
B LAM
RL
ST
MEADOW R D
TA DESO
TIE T
O CLIFT
I EO S TAHK
N LYMA
SW AY
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
FAC
ILIT IE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Carrier Bridge P.S. Bypass & Improvements
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2012140
TOTAL LF:
0
PROJECT BUDGET:
$2,175,618.00
PROJECT ORIGIN:
McGill Feasibility Study
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$37,900.00
$7,900.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
55370 - LEGAL FEES
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$2,122,868.00
$300,368.00
$11,350.00
$1,350.00
$2,175,618.00
$309,618.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$31,500.00
FY 19-20
$2,000.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$1,695,000.00
INSPECTION:
MSD
FY 21-22
$137,500.00
FY 22-23
$0.00
FY 23-24
$0.00
bypass line will be installed at the Carrier Bridge Pump Station as an emergency backup to the existing 24-inch FY 24-25 force main. Once installed, the new bypass line will allow for the pump station to be bypassed in the event of an FY 25-26 emergency, or for major maintenance at the pump station.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This is part of the South French Broad Carrier Bridge PER project. A permanent
SPECIAL PROJECT NOTES:
$0.00
ST VE ON A CLIFT
/
WAY EAM
R
Carrier Bridge PS Grinder Replacement Project No. 2017060
RD AMBOY
TR UPS
D
VE ER A
W IE V ER
JOYN
AVE
V RI
B LAM
TR L
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
MEADOW R D
TA DESO
S TI E K I EO TAH
N ST LYMA
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Carrier Bridge P.S. Grinder Replacement
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2017060
TOTAL LF:
0
PROJECT BUDGET:
$192,000.00
PROJECT ORIGIN:
Failing Equipment
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
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
$192,000.00
$192,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$192,000.00
MSD
R.O.W. ACQUISITION:
$0.00
HC # PLATS: [ 0 ]
CONTRACTOR:
$0.00
$192,000.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
pumps which reduce the size of solids entering the station. The existing units have a tendancy to blind and create FY 24-25
$0.00
surcharged conditions in the upstream interceptor. The units will be replaced with low headloss units and a third FY 25-26 unit will be installed to convey additional flow into the pump station wetwell.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: Carrier Bridge Pump Station has two existing channel grinder units upstream of the
SPECIAL PROJECT NOTES:
/
DR RIVERSIDE NOT TO SCALE
KR
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
E EAV
R EE
O M RD
Fleet Gas Management System Project No. 2017017
B OLD
MC RDA
K EL IN TA N U
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Fleet Gas Management System
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2017017
TOTAL LF:
0
PROJECT BUDGET:
$40,000.00
PROJECT ORIGIN:
Obsolete equipment
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
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
$40,000.00
$40,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$40,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$40,000.00
ESTIMATED BUDGETS - FY '19 -'27 0
]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is for the replacement of two gas pumps and fuel management/control FY 24-25
$0.00
system at the Fleet building. The existing pumps and control system are obsolete, making communication FY 25-26 with MSD's network difficult. FY 26-27
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 2017 - 2018
PROJECT:
Flow Monitoring
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2008013
TOTAL LF:
0
PROJECT BUDGET:
$342,535.00
PROJECT ORIGIN:
Maintenance of Permanent Flow Monitors
ESTIMATED PROJECT COST
DESCRIPTION
55310 - PRELIM. ENGINEERING
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
$41,905.00
$41,905.00
$300,630.00
$228,892.00
$11,738.00
$30,000.00
$342,535.00
$270,797.00
$11,738.00
$30,000.00
55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY '19 -'27 0
]
FY 18-19
$30,000.00
FY 19-20
$0.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is for expenses related to the continued operation, maintenance, and FY 24-25
$0.00
improvements of the District's flow monitoring program.
SPECIAL PROJECT NOTES:
FY 11 - 17 - Flow Dar Monitors and installation costs.
FY 25-26
$0.00
FY 26-27
$0.00
/
NOT TO SCALE
Intermediate Clarifier Slide Gate Replacement Project No. 2017022
E DR RIVERSID
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 2017 - 2018
PROJECT:
Intermediate Clarifier Slide Gates
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2017022
TOTAL LF:
0
PROJECT BUDGET:
$162,000.00
PROJECT ORIGIN:
Obsolete equipment
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
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
$162,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$162,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$0.00
ESTIMATED BUDGETS - FY '19 -'27 0
]
CONTRACTOR:
FY 18-19
$162,000.00
FY 19-20
$0.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
intermediate clarifier. The existing slide gates are original to the intermediate clarifier construction and are FY 24-25
$0.00
approximately 29 years old. The slide gates are necessary for isolating the four clarifier basins and are in FY 25-26 poor condition and difficult to operate.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is for the replacement of eight slide gates in the influent channel of the
SPECIAL PROJECT NOTES:
ED
Plant Headworks Improvements Project No. 2015004
R
/
VE RI ID RS NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Plant Headworks Improvements
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2015004
TOTAL LF:
0
PROJECT BUDGET:
$9,580,442.00
PROJECT ORIGIN:
Facilities Plan Update - HDR
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
$2,250.00
$2,250.00
$800,000.00
$750,444.53
$49,555.47
$32,000.00
$1,500.00
$30,500.00
$8,522.00
$8,522.00
$180.00
$180.00
$8,447,490.00
$70,490.00
55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM.
$270,000.00
55440 - TESTING
$750,000.00
$6,900,000.00
$30,000.00
$210,000.00
$20,000.00
$20,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$9,580,442.00
$833,386.53
ENGINEER:
HDR
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
$860,055.47
$7,130,000.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$757,000.00
Judy Construction
FY 19-20
$0.00
CONSTRUCTION ADM.:
MSD/HDR
FY 20-21
$0.00
INSPECTION:
MSD/HDR
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is a recommendation from the Facilities Plan Update, a WRF master
planning document completed by HDR in April 2015. This project consists of a new influent screening FY 24-25 facility, new grit removal system, fine screening facility, and surge/equalization basins and pumping station at the French Broad River WRF. The upgrades will improve downstream water quality and shave peak flows FY 25-26 into the WRF. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
ED
Plant High Rate Primary Treatment Project No. 2015054
R
/
VE RI ID RS NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
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:
$14,445,441.00
PROJECT ORIGIN:
Facilities Plan Update - HDR
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,000.00
55330 - DESIGN
$3,000.00
$1,172,171.00
$818,171.00
$354,000.00
$818,171.00
$354,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$270.00
$270.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$12,740,000.00
55430 - CONST. CONTRACT ADM.
$510,000.00
55440 - TESTING
$20,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
$14,445,441.00
$3,270.00
ENGINEER:
CDM
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$7,561,000.00
FY 19-20
$5,709,000.00
CONSTRUCTION ADM.:
TBD
FY 20-21
$0.00
INSPECTION:
TBD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is a recommendation from the Facilities Plan Update, a WRF master FY 24-25
$0.00
planning document completed by HDR in April 2015. High rate primary treatment will improve water quality FY 25-26 ahead of the RBC's thereby extending their useful life and improving treatment efficiency. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00
/
T NOT TO SCALE
Reems Creek Pump Station Improvements Project No. 2017051
HIL
PIN K
G
ST
DR
S DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
TWIN COUR T
RD FO X
RE LC
COURSEV IEW DR
OVE RD OX C PINK F
C TON PRES
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Reems Creek PS Improvements
LOCATION:
Weaverville
TYPE:
Water Reclamation Facility
PIPE RATING:
N/A
PROJECT NO.
2017051
TOTAL LF:
PROJECT BUDGET:
$100,000.00
PROJECT ORIGIN:
ESTIMATED PROJECT COST
DESCRIPTION
System Services
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$100,000.00
$100,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$100,000.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1 ]
CONTRACTOR:
$0.00
$100,000.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located north of Asheville in Weaverville at the Reems Creek Golf
Club. This pump station is reaching the end of its life expectancy and is in need of rehabilitation. The FY 24-25 possiblity of eliminating the pump station all together or rehabilitating the existing pumps and converting the station to submersible pumps was considered. The most cost effective solution is to upgrade the existing FY 25-26 station to submersible (solids handling) pumps. FY 26-27
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
NOT TO SCALE
Sodium Hypochlorite Storage Tank Replacement Project No. 2017016
E DR RIVERSID
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 2017 - 2018
PROJECT:
Sodium Hypo. Tank Replacement
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2017016
TOTAL LF:
0
PROJECT BUDGET:
$183,000.00
PROJECT ORIGIN:
Failing equipment
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
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
$183,000.00
$183,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$183,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 0 ]
CONTRACTOR:
$0.00
$183,000.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$0.00
INSPECTION:
MSD
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
storage tanks. Sodium hypochlorite (i.e. bleach) is used to disinfect the wastewater prior to leaving the FY 24-25
$0.00
plant. The existing fiberglass reinforced plastic (FRP) storage tanks were installed in 2002 and are beyond FY 25-26 their 10 year normal life expectancy. Leaks have developed in two of the tanks, requiring multiple repairs.
$0.00
FY 26-27
$0.00
PROJECT DESCRIPTION: This project is for the replacement of four 14,600-gallon sodium hypochlorite
SPECIAL PROJECT NOTES:
/
26
§ ¦ ¨
NOT TO SCALE
French Broad Interceptor Carrier Bridge PER Project No. 2016022
40
§ ¦ ¨
240
§ ¦ ¨
26
§ ¦ ¨
240
40
§ ¦ ¨
§ ¦ ¨
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 2017 - 2018
PROJECT:
French Broad Carrier Bridge PER
LOCATION:
Buncombe County
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2016022
TOTAL LF:
0
PROJECT BUDGET:
$500,000.00
PROJECT ORIGIN:
Future Planning
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
BUDGET FY 17-18
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
$500,000.00
$500,000.00
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
$500,000.00
$0.00
ENGINEER:
TBD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
$0.00
$500,000.00
ESTIMATED BUDGETS - FY '19 -'27 FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
TBD
FY 20-21
$0.00
INSPECTION:
N/A
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This will be a flow modeling evaluation of several large sewer interceptors in the FY 24-25
$0.00
South French Broad, Lower Swannanoa, and Carrier Bridge areas. The study will identify undersized lines FY 25-26 based on current and future flow, and will include phased recommendations for improvements. FY 26-27
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 2017 - 2018
PROJECT:
General Capital Equipment
LOCATION:
Varies
TYPE:
General Capital
PIPE RATING:
N/A
PROJECT NO.
2016072
TOTAL LF:
0
PROJECT BUDGET:
$1,500,000.00
PROJECT ORIGIN:
T. Hartye, S. Powell
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
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
$94,895.00
$1,500,000.00
$94,895.00
$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:
$0.00
$150,000.00
ESTIMATED BUDGETS - FY '19 -'27 0
]
FY 18-19
$150,000.00
N/A
FY 19-20
$150,000.00
CONSTRUCTION ADM.:
MSD
FY 20-21
$150,000.00
INSPECTION:
MSD
FY 21-22
$150,000.00
FY 22-23
$150,000.00
FY 23-24
$150,000.00
PROJECT DESCRIPTION: This is for the purchase of capital equipment in excess of $15,000.00. Examples FY 24-25
$150,000.00
include pumps, plant equipment, computer servers, large concrete saws, etc.
SPECIAL PROJECT NOTES:
Total Estimated project cost shown is the total within the ten year window.
FY 25-26
$150,000.00
FY 26-27
$150,000.00
/
NOT TO SCALE
Weaverville #1 & #2/Erwin Hills - Soft Start Project No. 2017034
!
! !
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 2017 - 2018
PROJECT:
Weaverville Pump Stations - Soft Start LOCATION:
Asheville
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2017034
TOTAL LF:
0
PROJECT BUDGET:
$325,000.00
PROJECT ORIGIN:
System Services
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
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
$325,000.00
$325,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$325,000.00
$0.00
ENGINEER:
MSD
EB
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
$0.00
$325,000.00
ESTIMATED BUDGETS - FY '19 -'27 0
]
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM.:
N/A
FY 20-21
$0.00
INSPECTION:
N/A
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is located at Weaverville #1, #2 and Erwin Hills pump stations. These pump stations experience frequent pump starts due to their full capacity and will benefit greatly from FY 24-25 soft start or Variable Frequency Drive (VFD) technology. The results produce less mechanical wear and FY 25-26 maintenance. FY 26-27 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
Capital Improvement Program Fiscal Years 2018—2027
Design, Right of Way, & Construction Management Expenses
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Design, ROW, & Const. Mgmt. Exp.
LOCATION:
MSD/ENG
FUND:
F01
PIPE RATING:
N/A
ACCOUNT CODE:
N/A
TOTAL LF:
0
PROJECT BUDGET:
$28,309,159.00
PROJECT ORIGIN:
CIP Expenses
ESTIMATED PROJECT COST
DESCRIPTION
SALARIES & BENEFITS
TOTAL EXPENDS THRU 12/31/16
EST. COST JAN - JUNE 2017
EST. BUDGET FY 17-18
$24,358,978.00
$948,535.00
$1,095,733.30
$2,124,846.00
$1,716,086.00
$49,153.00
$115,878.27
$149,695.00
$171,385.00
$7,475.00
$7,475.00
$14,950.00
$2,062,710.00
$80,160.49
$122,056.51
$192,077.00
$28,309,159.00
$1,085,323.49
$1,341,143.08
$2,481,568.00
(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
DEBT EXPENSE (Bond Debt Expenses)
TOTAL AMOUNT
ENGINEER:
N/A
EB
R.O.W. ACQUISITION:
N/A
PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$2,598,526.73
N/A
FY 19-20
$2,665,192.00
CONSTRUCTION ADMINISTRATION:
N/A
FY 20-21
$2,727,077.63
INSPECTION:
N/A
FY 21-22
$2,790,668.29
FY 22-23
$2,856,090.56
FY 23-24
$2,923,352.99
PROJECT DESCRIPTION: This line item is for expenses related to the District's Capital Improvement Program FY 24-25
$2,992,555.15
(CIP). Included are salaries for the CIP Division, capital equipment, and bond debt expenses related to the FY 25-26 financing of the CIP program. FY 26-27
SPECIAL PROJECT NOTES:
$3,093,559.70 $3,180,567.46
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 2018—2027
Reimbursement Projects
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Developer Reimbursements
TYPE:
Reimbursement - Annual
PROJECT NO.
PROJECT BUDGET:
DESCRIPTION
LOCATION:
Various
2004051
TOTAL LF:
0
$1,216,000.00
PROJECT ORIGIN:
Economic Development Policy
ESTIMATED
TOTAL EXPENDS
EST. COST
EST. BUDGET
PROJECT COST
THRU 12/31/16
JAN - JUNE 17
FY 17-18
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
$1,216,000.00
$35,346.00
$1,216,000.00
$35,346.00
$64,654.00
$266,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
KJ
R.O.W. ACQUISITION:
# PLATS: [
$64,654.00
$266,000.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 18-19
$150,000.00
CONTRACTOR:
FY 19-20
$100,000.00
CONSTRUCTION ADM:
FY 20-21
$100,000.00
INSPECTION:
FY 21-22
$100,000.00
FY 22-23
$100,000.00
FY 23-24
$100,000.00
PROJECT DESCRIPTION: This is for reimbursements for extensions that qualify under the District's FY 24-25
$100,000.00
Extension Policy. Refer to the "Policy and Procedures for the Extension of Sewer Service" for further FY 25-26 information. FY 26-27
SPECIAL PROJECT NOTES:
Total estimated project cost shown is the total within the ten year window. $200,000 per year is approved.
The Olivette Project reimbursement (for the pump station) is scheduled for FY18. Reimbursement for Olivette's Master Plan Interceptor is scheduled for FY19.
$100,000.00 $100,000.00
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
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
EST. COST
EST. BUDGET
PROJECT COST
THRU 12/31/16
JAN - JUNE 17
FY 17-18
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 '19 -'27
EB # PLATS: [
$0.00
]
CONTRACTOR:
FY 18-19
$0.00
FY 19-20
$0.00
CONSTRUCTION ADM:
Administered by Town of Black Mountain
FY 20-21
$0.00
INSPECTION:
MSD/Black Mountain
FY 21-22
$0.00
FY 22-23
$0.00
FY 23-24
$0.00
Reimbursement project in accordance with Consolidation Agreement. FY 24-25 Estimated project cost was $420,000 in FY 07. FY 25-26
$0.00
FY 26-27
$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