Capital Improvement Program Fiscal Years 2019—2028 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 2019—2028
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
Ellen Frost
County of Buncombe
Jim Holland
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
Robert C. Watts
Town of Black Mountain
CIP Committee Members Robert C. Watts, Chairman Matt Ashley, Jr. Chris Pelly Robert Pressley
Cathy Ball, P.E.
City of Asheville
Alex Carmichael
Town of Montreat
Selena D. Coffey
Town of Weaverville
Marcus Jones, P.E.
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 2019—2028
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 1,020 miles of public sanitary sewer line, 30 pump stations within the collection system, and approximately 29,933 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 55,000 customer accounts reflect a service population of approximately 130,000 people. Water Reclamation Facility The Water Reclamation Facility (WRF) is a 40MGD secondary treatment plant serving Buncombe County (specifically Asheville, Biltmore Forest, Black Mountain, Montreat, Weaverville, Woodfin and Buncombe County at large), in addition to portions of Henderson County. Overall, MSD serves a combined customer population of 130,000, and over 30 separately billed industries. The facility treats a current average daily flow of approximately 20 MGD. The WRF is an attached growth design, comprised of 152 rotating biological contactors (RBC’s), which provide full secondary treatment. These RBC’s provide 450-500 acres (3+ acres each unit) of surface area for biological growth. MSD’s facility is believed to be the largest RBC plant in the world. The plant consists of: Preliminary Treatment Components
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 activities. This provides a third residuals management alternative.
Capital Improvement Program Fiscal Years 2019—2028
Program Summary
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018-2019 through 2027-2028
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PROJECT TOTAL FOOTAGE ESTIMATED COST
PIPE RATING
TOTAL EST. EXPENDS THRU FY 18
FY 18-19 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
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
INTERCEPTOR AND WET WEATHER REHABILITATION Christian Creek Interceptor
Buncombe County
HC
2011110
24
12,379
$4,489,209
$73,431
$253,293
$2,073,500
Lower Swannanoa Interceptor
Asheville
EB
2004040
9
6,475
$5,478,400
$14,879
$0
$0
Middle Beaverdam Crk. @ I-26
Woodfin
OH
2010002
24
2,930
$1,293,650
$7,430
$0
$0
NW French Broad Interceptor
Asheville
EB/HC
2018084
N/A
10,650
$16,100,000
$0
$0
$0
South French Broad Relief Int.
Buncombe County
HC
2017070
N/A
36,330
$35,135,250
$95,000
$40,000
South French Broad Int. - Lining
Biltmore Estate
HC
2011033
8
21,913
$4,855,416
$2,986,416
$1,073,000
Beaverdam Creek WW (CDM #10)
Buncombe County
EB
2001191
27
5,500
$1,506,000
$0
$0
South Swannanoa WW (CDM #4)
Asheville
EB
2001195
23
8,040
$3,020,000
$0
$0
104,217
71,877,925
$3,177,156
$1,366,293
1.0000
1.0000
1.0000
$71,877,925
$3,177,156
$1,366,293
SUBTOTAL Inflation per ENR Const. Cost Index
3.03% 104,217
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
5,111
$0
$0
$0
$0
$0
$33,021
$12,500
$5,418,000
$0
$0
$7,070
$34,000
$3,250
$0
$0
$1,241,900
2,930
$0
$0
$0
$0
$0
$1,050,000
$1,050,000
$4,666,667
3,550
$0
$0
$0
$0
$8,610,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,506,000
$0
$0
$0
$0
$0
$0
$0
6,190
1.0615
$2,961,855
BUDGET
$2,599,500
10,165
FOOTAGE
0
1.0937
$2,759,416
6,190
FY 20-21 BUDGET
$0
$0
BUDGET
0
1.1268 0
FY 21-22
FOOTAGE
$40,091
$45,175
BUDGET
9,082
1.1610 0
FY 22-23
FOOTAGE
$8,656,500
$10,049,879
BUDGET
$14,031,250
15,557
1.1961 9,082
FY 23-24
FOOTAGE
9,082
$0
$0
$0
10,165
$8,610,000
$0
$0
$2,874,750
9,082
6,475
$0
3,976
FY 19-20
FOOTAGE
6,190
$510,000
$796,000
1.0303 5,111
$2,089,500 $0
$5,250 5,111
FY 18-19 BUDGET
6,189
$16,783,347
BUDGET
9,082
15,557
FOOTAGE
5,500
$11,166,000
14,582
9,084
$0 $0
$0
$0
$3,020,000
8,040
$0
$12,725,000
17,124
$5,908,567
1.2697
$13,760,795
14,582
FY 25-26 BUDGET
$8,655,000 $0
1.2324
FY 24-25
FOOTAGE
$8,610,000
FOOTAGE
$16,157,248
17,124
FY 26-27 BUDGET
FOOTAGE
$7,729,572
Arden
HC
2014012
39
1,833
$519,330
$5,480
$0
$0
$0
$30,250
Aurora Drive
Asheville
DP
2017145
53
2,500
$708,500
$0
$10,000
$5,500
$47,000
$646,000
Beale Road at Copney Lane
Asheville
DP
2009129
47
4,027
$1,445,925
$15,725
$0
$16,200
$151,000
Beaucatcher Rd. @ Kenilworth Rd.
E. Asheville
SA
2015219
35
1,370
$521,900
$19,500
$37,600
$0
$464,800
Bellevue Road
S. Asheville
DP
2015175
49
1,100
$445,600
$9,600
$0
$5,000
$56,000
Bent Tree Road
Asheville
DP
2016102
60
925
$391,250
$4,500
$3,750
$54,000
$329,000
Buchanan Ave.
Asheville
SA
2014023
51
2,535
$973,800
$0
$28,000
$6,400
$59,000
$880,400
Caledonia Road
Asheville
HC
2014153
31
2,993
$1,008,400
$10,000
$355,600
$0
$154,000
$0
1,066
1,370
BUDGET
FOOTAGE
$0
$483,600
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
1,100
2,535
$488,800
1,927
$382,400
1,450
Asheville
SA
2015019
43
1,450
$439,400
$13,000
$0
$1,000
$43,000
$0
Cherokee Road
Asheville
DP
2009132
48
1,960
$701,680
$24,680
$0
$0
$101,000
$576,000
Chestnut Lodge Rd.
Black Mountain
SA
2014017
61
4,150
$1,300,000
$22,500
$16,500
$134,000
$1,127,000
$0
$0
$0
Cub Road
Asheville
OH
2018027
40
1,204
$425,600
$0
$0
$0
$0
$14,000
$76,000
$335,600
1,204
East Chestnut Ave @ Five Points
N. Asheville
SA
2015192
36
5,225
$1,733,800
$268,000
$0
$1,000
$80,800
$79,000
$0
$1,305,000
5,225
Elk Mountain Place
Woodfin
HC
2010094
48
4,101
$1,055,250
$18,000
$0
$164,000
$41,000
$832,250
$0
$0
Page 1 of 4
$0 $0
$1,263,000
Chatham Road
4,150
$0 $0
$0
$0
4,027
1,833
$0 $375,000
925
2,500
1,960
4,101
$0
6,480
FY 27-28
GENERAL SEWER REHABILITATION Atkins Street
6,480
1.3082
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018-2019 through 2027-2028 PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
FY 18-19 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
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
GENERAL SEWER REHABILITATION continued… Fairmont Road
N. Asheville
DP
2015017
31
3,900
$1,196,000
$0
$0
$0
$0
$0
$15,000
$8,500
$59,500
$0
Forestdale Drive
S. Asheville
DP
2014002
33
2,600
$843,000
$0
$0
$0
$0
$12,000
$17,500
$104,000
$0
$709,500
908
$1,113,000 2,600
3,900
$0
$0
$0
$0
$0
$0
$0
$0
Four Inch Main - Dry Ridge Rd.
Asheville
DP
2012009
58
908
$362,600
$39,100
$323,500
$0
$0
$0
$0
$0
$0
Harmony Lane
Asheville
DP
2016103
35
670
$125,000
$0
$0
$0
$0
$0
$2,500
$0
$122,500
Hazel Mill Rd @ Richland St.
Asheville
SA
2014016
26
3,300
$934,700
$0
$0
$0
$0
$0
$17,000
$9,400
$94,000
$0
$814,300
Hendersonville @ Rosscraggon 2
Arden
OH
2009150
68
4,163
$1,549,013
$1,205,010
$343,503
$0
$0
$0
$0
$0
$0
Highland Farms Road
Black Mountain
HC
2018018
65
1,131
$271,250
$0
$5,700
$0
$0
$0
$0
$0
$0
Hill Street
Asheville
SA
2015018
54
2,088
$697,200
$10,000
$687,200
$0
$0
$0
$0
$0
Horizon Hill Rd. (Hy-Vu Drive)
Asheville
SA
2008084
51
713
$228,444
$10,444
$0
Howland Rd. @ Sunset Trail
Asheville
DP
2012134
43
1,033
$391,600
$7,500
$0
$0
$4,500
Jarnaul Avenue
N. Asheville
HC
2016104
75
5,330
$1,526,100
$18,500
$154,250
$165,000
$1,188,350
Johnston Blvd. @ Providence Rd.
W. Asheville
DP
2014013
37
2,000
$544,150
$8,150
$0
$0
Kenilworth @ Springdale Rd.
Asheville
HC
2014010
42
2,524
$747,350
$6,800
$299,700
Kimberly Ave. @ Sedley Avenue
Asheville
OH
2018029
35
3,005
$984,000
$0
$0
Lakeshore Dr. @ Merrimon Ave.
N. Asheville
HC
2014177
25
362
$211,600
$8,866
$0
Lincoln Avenue
Asheville
HC
2013103
26
1,415
$398,370
$2,870
$0
$0
Lining Contract No. 9
Various
DP
2017031
NA
11,000
$1,102,000
$200,000
$0
$902,000
1,040
2,088
1,061
670
$0 3,300
$0
$0
$0
$0
$750
$6,000
$258,800
$0
$0
$0
$0
$0
$0
$0
$218,000
713
$0
$0
$0
$0
$0
$66,000
$313,600
1,033
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,000
$53,000
$474,000
$0
$0
$0
$0
$69,250
$0
$0
$371,600
$0
$0
$0
$0
$0
$0
$0
$0
$31,000
$116,000
$837,000
$0
$0
$0
$0
$0
$1,800
$0
$3,000
$96,134
$101,800
362
$0
$0
$0
$0
$0
$0
$395,500
1,415
$0
$0
$0
$0
$0
$0
$0
$52,500
$0
$492,300
$0
$0
$0
11,000
5,330
1,131
3,005
$0 $0 $0 $0
Logan Avenue
W. Asheville
SA
2017256
48
1,884
$562,500
$0
$17,700
Long Shoals Rd. @ Allen Ave.
Arden
HC
2010013
59
621
$286,472
$98,872
$187,600
Lynn Cove Road
Beaverdam
DP
2015010
35
5,589
$1,547,000
$0
$0
$25,000
$0
$15,000
Manetta Rd. @ Johnson Dr.
N. Asheville
SA
2014022
20
6,500
$1,895,700
$0
$0
$0
$0
$0
Meadow Road @ Train Yard
Asheville
HC
2015207
37
2,001
$727,000
$9,000
$0
$0
$0
$45,000
$4,000
$669,000
Memory Lane
Asheville
OH
2016099
56
1,900
$787,885
$27,231
$760,750
$0
$0
$0
$0
$0
Mitchell Avenue
W. Asheville
SA
2014185
23
3,360
$991,300
$0
$0
$0
$0
$0
$17,000
$1,000
Montford Ave. @ Montford Park
Asheville
HC
2017144
50
1,258
$367,150
$0
$0
$0
$6,300
$6,750
$60,000
$294,100
$0
Mountainbrook Rd. @ Chunns Cove
Asheville
DP
2010112
55
2,800
$983,515
$21,015
$0
$156,000
$806,500
2,800
$0
$0
$0
$0
$0
$0
$0
New Haw Creek Rd. @ Dogwood Grove
E. Asheville
SA
2014021
31
1,900
$632,500
$9,500
$7,600
$61,000
$554,400
1,900
$0
$0
$0
$0
$0
$0
$0
New Haw Creek @ Water Booster Station
Asheville
OH
2016250
80
90
$32,100
$1,000
$5,100
$26,000
$0
$0
$0
$0
$0
New Stock Road
Woodfin
DP
2015011
45
9,020
$2,402,500
$36,000
$0
$0
$0
$0
$0
$0
$0
New Walnut St. @ Riverside Dr.
Asheville
DP
2017007
63
1,180
$357,000
$5,000
$47,000
$305,000
$0
$0
$0
$0
$0
North Lexington @ I-240
Asheville
SA
2014182
47
210
$93,970
$2,570
$0
North Market Street
Asheville
SA
2014019
26
1,064
$284,400
$5,300
$0
Northwest Ave. @ No. 215
Swannanoa
HC
2018017
84
251
$63,350
$0
$1,250
621
1,900
90
1,884
1,463
2,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$91,000
$0
$1,416,000
$0
$0
$0
$33,000
$7,000
$110,000
$0
$0
$1,745,700
$0
$0
$0
$0
$0
$0
$0
$0
$4,800
$65,000
$0
$903,500
$0
$0
$0
2,001
1,258
5,589
$0
$0
$0
$6,500
$76,000
$2,284,000
$0
$0
$0
$0
$2,000
$0
$89,400
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,500
$0
$277,600
$1,500
$0
$60,600
$0
$0
$0
$0
$0
$0
1,180
Page 2 of 4
251
9,020
210
6,500
3,360
1,064
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018-2019 through 2027-2028 PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
FY 18-19 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
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
GENERAL SEWER REHABILITATION continued… Oakland Drive @ Church Street
Black Mountain
DP
2015177
27
575
$171,000
$0
$0
$0
$0
$0
$0
$2,500
$2,500
$29,000
$137,000
Old Haw Creek Rd. @ Greenbriar Rd.
E. Asheville
HC
2012109
56
3,755
$1,172,600
$129,700
$1,043,900
3,755
$0
$0
$0
$0
$0
$0
$0
$0
Old West Chapel Road
Asheville
DP
2014004
53
5,200
$1,560,000
$112,000
$1,448,000
5,200
$0
$0
$0
$0
$0
$0
$0
$0
$0
Owenby Lane @ US Hwy 70
Black Mountain
OH
2018033
85
1,426
$492,345
$0
$15,500
$0
$76,845
$400,000
$0
$0
$0
$0
$0
$0
Riverside Dr. @ Riverside Baptist
Asheville
OH
2016251
40
510
$168,450
$0
$0
$0
$0
$5,500
$19,200
$143,750
$0
$0
$0
$0
Riverview Drive
Asheville
HC
2013104
24
2,302
$650,680
$7,880
$0
$0
$0
$0
$0
$0
$0
$0
$0
$642,800
Royal Pines Drive - PRP 47009
Arden
SA
2007020
35
2,888
$10,100
$0
$0
$0
$6,500
$17,000
$0
$0
$784,500
$0
$0
Sand Hill Road @ Baker Place
W. Asheville
SA
2015223
22
550
$155,000
$0
$0
$0
$0
$0
$3,000
$1,000
$0
$0
$0
$151,500
Smokey Park Hwy @ Sand Hill Rd.
Enka
OH
2018035
TBD
590
$237,750
$0
$0
$0
$0
$0
$6,500
$63,750
$167,500
$0
$0
$0
S. Main St. @ Reems Creek Rd.
Weaverville
HC
2017012
51
565
$187,450
$0
$0
$46,050
$11,000
$130,400
565
$0
$0
$0
$0
$0
$0
Springside Rd. @ Overlook Rd.
S. Asheville
SA
2012127
52
4,056
$1,370,700
$31,300
$108,000
$0
$0
$1,231,400
4,056
$0
$0
$0
$0
$0
$0
Starnes Avenue
Asheville
HC
2014154
22
2,871
$896,500
$0
$0
$0
$0
$0
$14,300
Sulphur Springs Rd. @ Covington St.
W. Asheville
DP
2014006
44
1,350
$463,000
$5,500
$0
$0
$10,000
$103,000
$344,500
Sweeten Creek Rd. @ Buck Shoals Rd.
S. Asheville
HC
2014015
51
918
$326,920
$6,920
$7,000
$44,500
$6,500
Sweeten Creek Rd. @ Mills Gap Rd.
Asheville
SA
2014189
46
2,325
$679,000
$24,000
$4,000
$105,000
$546,000
US 70 @ Jordan Road
Swannanoa
DP
2015014
21
4,550
$1,443,000
$0
$0
$0
Walnut St. @ N. Lexington Ave.
Asheville
DP
2017008
42
1,550
$463,500
$0
$0
$0
$818,100
$262,000
590
$0
$0
$82,000
$0
$800,200
$0
$0
$0
$0 $0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$20,000
$0
$20,000
$100,500
$39,000
$0
$1,263,500
$0
$7,000
$0
$456,500
$0
$0
$0
$0
$0
$0
1,550
Asheville
SA
2014018
54
2,350
$1,141,100
$11,500
$0
$1,129,600
$0
$0
$0
$0
$0
$0
W. Asheville
SA
2014183
33
4,100
$1,348,200
$0
$0
$0
$21,000
$500
$28,200
$160,000
$184,000
$954,500
West Crabapple Lane
W. Asheville
DP
2014005
67
N/A
$124,800
$3,800
$9,000
$112,000
$0
$0
$0
$0
$0
$0
Weaverville
HC
2015194
27
582
$168,780
$2,380
$0
Various
MS
2002101
N/A
200,000
$43,100,000
$4,164,404
$4,400,000
Surveys for Design
Various
EB
2002060
N/A
N/A
$500,000
$0
$50,000
Future Projects - Non Critical
Various
EB
Varies
Varies
SUBTOTAL Inflation per ENR Const. Cost Index
Varies
$0
$0
$93,436,029
$6,653,197
$10,377,703
1.0000
1.0000
1.0000
$93,436,029
$6,653,197
$10,377,703
3.03% 364,156
SUBTOTAL with inflation
PROJECT NAME
Varies 364,156
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
$0 20,000
20,000
$50,000
34,620
34,620
BUDGET
38,800
38,800
BUDGET
42,427
42,427
BUDGET
41,193
41,193
BUDGET
$10,454,126
35,581
BUDGET
29,854
29,854
BUDGET
29,588
$166,400
582
$0
20,000
$4,300,000
29,588
30,134
2,871
4,550
20,000
$10,134,800
41,197
1.3082
$8,987,112
BUDGET
550
$0
$7,078,000
30,134
FY 26-27
FOOTAGE
2,302
$50,000
1.2697
$8,763,645
BUDGET
$0
$0
$7,111,134
FY 25-26
FOOTAGE
$0
$0
$50,000
1.2324
$8,912,802
$0
$4,300,000
$0
$7,451,300
FY 24-25
FOOTAGE
20,000
$50,000
1.1961
FY 23-24
FOOTAGE
$4,300,000
$0 35,581
1.1610
$11,958,159
20,000
$50,000
$9,004,700
4,100
$0
$4,300,000
$0
$10,612,300
FY 22-23
FOOTAGE
20,000
$50,000
1.1268
$12,020,277
$0
$4,300,000
$0
$10,990,650
FY 21-22
FOOTAGE
20,000
$50,000
1.0937
$10,880,024
$0
$4,300,000
$0
$10,249,495
FY 20-21
FOOTAGE
20,000
$50,000
1.0615
$8,178,779
$0
$4,300,000
$0
$7,938,250
FY 19-20
FOOTAGE
20,000
$50,000
1.0303 37,639
$0
$4,300,000
$0 37,639
FY 18-19 BUDGET
$0
$4,300,000
$0
$0
Waynesville Ave. @ Brownwood Ave.
SSD Rehab. & Replacement
2,888
$0
$0
2,325
918
1,350
510
Walnut Street @ Rankin Ave.
Wildwood Park
2,350
1,426
575
$13,258,320
41,197
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
PRIVATE SEWER REHABILITATION Dogwood Rd. @ White Pine Circle
Arden
OH
2014132
56
580
$208,750
$5,800
$0
$0
$14,000
$188,950
$0
$0
$0
$0
Homeland Park
Asheville
OH
2016248
48
930
$286,750
$0
$0
$10,000
$0
$17,500
$259,250
930
$0
$0
$0
$0
$0
Old County Home Rd PSR
W. Asheville
SA
2015221
48
2,650
$743,900
$20,000
$0
$15,400
$14,000
$0
$694,500
2,650
$0
$0
$0
$0
$0
4,160
$1,239,400
$25,800
$0
$953,750
3,580
1.0000
1.0000
1.0000
$1,239,400
$25,800
$0
SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation
3.03% 4,160
0
$25,400
0
1.0303 0
$26,170
$28,000
0
1.0615 0
$29,723
Page 3 of 4
$206,450
580
580
1.0937 0
$225,791
$0
1.1268 580
$1,074,705
$0
0
1.1610 3,580
$0
$0
0
1.1961 0
$0
$0
0
1.2324 0
$0
$0
$0
0
1.2697 0
$0
$0
0
1.3082 0
$0
0
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018-2019 through 2027-2028 PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
FY 18-19 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
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
TREATMENT PLANT, PUMP STATIONS & GENERAL CAPITAL IMPROVEMENTS Avery Creek PS Improvements
Arden
DP
2018008
N/A
0
$500,000
$0
$500,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Biological Treatment
MSD-Treatment Plant
HC
2016063
N/A
0
$45,500,000
$0
$0
$0
$0
$0
$500,000
$2,500,000
$2,500,000
$10,000,000
$18,000,000
$12,000,000
Building and Facility Rehabilitation
MSD-Treatment Plant
$68,000
Carrier Bridge Capacity Improvements
Asheville
Flow Monitoring
HC
2002068
N/A
0
$786,000
$20,950
$139,000
$80,000
$91,000
$68,000
$68,000
$68,000
$68,000
$68,000
$68,000
EB/HC
2018089
N/A
0
$17,800,000
$0
$0
$0
$1,150,000
$1,150,000
$5,166,667
$5,166,667
$5,166,666
$0
$0
$0
MSD-Treatment Plant
SA
2008013
N/A
0
$442,535
$312,535
$50,000
$40,000
$40,000
$0
$0
$0
$0
$0
$0
$0
Intermediate Clarifier Slide Gates
MSD-Treatment Plant
HC
2017022
N/A
0
$243,000
$0
$243,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Plant Headworks Improvements
MSD-Treatment Plant
HC
2015004
N/A
0
$11,995,950
$8,809,950
$3,186,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Plant High Rate Primary Treatment
MSD-Treatment Plant
HC
2015054
N/A
0
$16,950,595
$1,185,595
$3,509,500
$10,527,000
$1,728,500
$0
$0
$0
$0
$0
$0
$0
General Capital Equipment
Varies
EB
2016072
N/A
0
$1,500,000
$133,242
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
0
$95,718,080
$10,462,272
$7,777,500
1.0000
1.0000
1.0000
$95,718,080
$10,462,272
$7,777,500
SUBTOTAL Inflation per ENR Const. Cost Index
3.03% 0
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
0
0
1.0303 0
FY 18-19 BUDGET
$10,797,000
$11,124,149
BUDGET
0
1.0615 0
FY 19-20
FOOTAGE
$3,159,500
$3,353,866
BUDGET
0
1.0937 0
FY 20-21
FOOTAGE
$1,368,000
$1,496,157
BUDGET
0
1.1268 0
FY 21-22
FOOTAGE
$5,884,667
$6,630,964
BUDGET
0
1.1610 0
FY 22-23
FOOTAGE
$7,884,667
$9,153,809
BUDGET
0
1.1961 0
FY 23-24
FOOTAGE
$7,884,666
$9,431,168
BUDGET
0
1.2324 0
FY 24-25
FOOTAGE
$10,218,000
$12,592,495
BUDGET
0
1.2697 0
FY 25-26
FOOTAGE
$18,218,000
$23,131,846
BUDGET
0
1.3082 0
FY 26-27
FOOTAGE
$12,218,000
$15,983,556
0
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
DESIGN, ROW, & CONSTRUCTION MANAGEMENT EXPENSES Design, ROW, & Const. Mgmt. Exp.
MSD/ENG
EB
N/A
N/A
SUBTOTAL
0
$30,722,347
$2,476,474
$2,705,222
0
$30,722,347
$2,476,474
$2,705,222
$2,779,330 0
$2,851,153
$2,779,330
0
$2,925,039
$2,851,153
0
$3,001,101
$2,925,039
0
$3,143,616
$3,001,101
0
$3,215,794
$3,143,616
0
$3,290,041
$3,215,794
0
$3,366,324
$3,290,041
0
$3,444,727
$3,366,324
0
$3,444,727
0
BUDGET SUMMARY
PROJECT NAME
LOCATION OF PROJECT
PROJ. PROJECT MGR. NUMBER
PIPE RATING
PROJECT TOTAL FOOTAGE ESTIMATED COST
472,533
SUBTOTAL with Inflation
$292,993,781
TOTAL EST. EXPENDS THRU FY 18 $22,794,899
TOTAL
BUDGET $22,226,718
FY 19-20
FOOTAGE 42,750
BUDGET $25,070,283
FY 20-21
FOOTAGE 44,785
BUDGET
FY 21-22
FOOTAGE
$19,874,182
44,990
BUDGET $16,667,264
FY 22-23
FOOTAGE 43,007
BUDGET $22,710,105
FY 23-24
FOOTAGE 44,773
BUDGET $32,801,431
FY 24-25
FOOTAGE 44,663
BUDGET $38,343,111
FY 25-26
FOOTAGE 45,411
BUDGET $38,406,976
FY 26-27
FOOTAGE 44,170
BUDGET $51,642,530
FY 27-28
FOOTAGE 47,258
BUDGET $40,416,175
FOOTAGE 47,677
$1,000,000
CONTINGENCY REIMBURSEMENT PROJECTS
FY 18-19
Various
Various
Various
0
$1,216,000
$22,930
$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
472,533
$294,209,781
$22,817,829
$23,492,718
42,750
$25,220,283
44,785
$19,974,182
44,990
$16,767,264
43,007
$22,810,105
44,773
$32,901,431
44,663
$38,443,111
45,411
$38,506,976
44,170
$51,742,530
47,258
$40,516,175
47,677
Page 4 of 4
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018-2019 through 2027-2028 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
TOTAL ESTIMATED COST
PROJECT FOOTAGE
TOTAL EST. EXPENDS THRU FY 18
FY 18-19 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
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
BUNCOMBE COUNTY Atkins Street
Arden
HC
2014012
39
1,833
$519,330
$5,480
$0
$0
$0
$30,250
$0
$483,600
$0
$0
$0
$0
Avery Creek PS Improvements
Arden
DP
2018008
N/A
0
$500,000
$0
$500,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Dogwood Rd. @ White Pine Circle
Arden
OH
2014132
56
580
$208,750
$5,800
$0
$0
$14,000
$188,950
$0
$0
$0
$0
$0
$0
Hendersonville @ Rosscraggon 2
Arden
OH
2009150
68
4,163
$1,549,013
$1,205,010
$343,503
1,040
$0
$0
$0
$0
$0
$0
$0
$0
$0
Long Shoals Rd. @ Allen Ave.
Arden
HC
2010013
59
621
$286,472
$98,872
$187,600
621
$0
$0
$0
$0
$0
$0
$0
$0
$0
Royal Pines Drive - PRP 47009
Arden
SA
2007020
35
2,888
$818,100
$10,100
$0
$0
$0
$6,500
$17,000
$0
$0
$784,500
$0
$0
Lynn Cove Road
Beaverdam
DP
2015010
35
5,589
$1,547,000
$0
$0
South French Broad Int. - Lining
Biltmore Estate
HC
2011033
8
21,913
$4,855,416
$2,986,416
$1,073,000
$25,000 5,111
$796,000
$0
$15,000
$91,000
$0
$1,416,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
6,189
$2,089,500
Buncombe County
EB
2001191
27
5,500
$1,506,000
$0
$0
$0
Christian Creek Interceptor
Buncombe County
HC
2011110
24
12,379
$4,489,209
$73,431
$253,293
$2,073,500
South French Broad Relief Int.
Buncombe County
HC
2017070
N/A
42,400
$35,135,250
$95,000
$40,000
$5,250
Smokey Park Hwy @ Sand Hill Rd.
Enka
OH
2018035
TBD
590
$237,750
$0
$0
$0
$0
$0
Northwest Ave. @ No. 215
Swannanoa
HC
2018017
84
251
$63,350
$0
$1,250
$1,500
$0
$60,600
US 70 @ Jordan Road
Swannanoa
DP
2015014
21
4,550
$1,443,000
$0
$0
$0
$0
$20,000
103,257
$53,158,640
$4,480,109
$2,398,646
1.0000
1.0000
1.0000
$53,158,640
$4,480,109
$2,398,646
Inflation per ENR Const. Cost Index
3.03% 103,257
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
6,772
6,772
$2,901,250
10,165
$2,989,158
BUDGET
$2,613,500
6,190
1.0615 10,165
FY 19-20
FOOTAGE
6,190
$510,000
1.0303
FY 18-19 BUDGET
$0
FOOTAGE
6,190
FY 20-21 BUDGET
$0
$0
$0
$0
$1,506,000
$0
$0
$0
$0
$0
$0
$0
$8,610,000
$6,500 $0 $0
251
$321,300
831
1.0937
$2,774,278
$351,400
BUDGET
$114,500
0
1.1268 831
FY 21-22
FOOTAGE
5,589
2,888
3,976
Beaverdam Creek WW (CDM #10)
SUBTOTAL
580
1,833
$129,021
0
BUDGET
$8,610,000
$63,750
$167,500
590
$0
$0
$0
$0
$0
$0
$0
$20,000
$100,500
$39,000
$0
$1,263,500
4,550
$1,263,500
4,550
$9,177,350
12,433
16,779
1.1961
$10,654,567
BUDGET
$10,294,000
12,433
$12,313,070
BUDGET
$10,939,500
18,988
1.2324 16,779
FY 24-25
FOOTAGE
10,600
$0
10,600
FY 23-24
FOOTAGE
$0
$8,610,000
1.1610
FY 22-23
FOOTAGE
10,600
5,500
$13,481,660
BUDGET
10,600
18,988
FOOTAGE
$8,655,000
10,600
1.3082
$10,989,468
10,600
FY 26-27 BUDGET
$0 $0
1.2697
FY 25-26
FOOTAGE
$8,655,000
$1,652,907
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
CITY OF ASHEVILLE Aurora Drive
Asheville
DP
2017145
53
2,500
$708,500
$0
$10,000
$5,500
$47,000
$646,000
Beale Road at Copney Lane
Asheville
DP
2009129
47
4,027
$1,445,925
$15,725
$0
$16,200
$151,000
$0
Bent Tree Road
Asheville
DP
2016102
60
925
$391,250
$4,500
$3,750
$54,000
$329,000
Buchanan Ave.
Asheville
SA
2014023
51
2,535
$973,800
$0
$28,000
$6,400
$59,000
1,066
925
2,500
$0 $880,400
$0 $1,263,000
2,535
4,027
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $0
Caledonia Road
Asheville
HC
2014153
31
2,993
$1,008,400
$10,000
$355,600
$0
$154,000
$0
$488,800
Carrier Bridge Capacity Improvements
Asheville
EB/HC
2018089
N/A
0
$17,800,000
$0
$0
$0
$1,150,000
$1,150,000
$5,166,667
Chatham Road
Asheville
SA
2015019
43
1,450
$439,400
$13,000
$0
$1,000
$43,000
$0
$382,400
Cherokee Road
Asheville
DP
2009132
48
1,960
$701,680
$24,680
$0
$0
$101,000
$576,000
$0
$0
Cub Road
Asheville
OH
2018027
40
1,204
$425,600
$0
$0
$0
$0
$14,000
$76,000
$335,600
Four Inch Main - Dry Ridge Rd.
Asheville
DP
2012009
58
908
$362,600
$39,100
$323,500
$0
$0
$0
$0
Harmony Lane
Asheville
DP
2016103
35
670
$125,000
$0
$0
$0
$0
$0
Hazel Mill Rd @ Richland St.
Asheville
SA
2014016
26
3,300
$934,700
$0
$0
$0
$0
$0
908
2,088
1,960
1,927
$0
$0
$0
$0
$5,166,667
$5,166,666
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,500
$0
$122,500
$17,000
$9,400
$94,000
1,450
1,204
670
$0
$0
$0
$814,300
$0 3,300
$0
Hill Street
Asheville
SA
2015018
54
2,088
$697,200
$10,000
$687,200
$0
$0
$0
$0
Homeland Park
Asheville
OH
2016248
48
930
$286,750
$0
$0
$10,000
$0
$17,500
$259,250
Horizon Hill Rd. (Hy-Vu Drive)
Asheville
SA
2008084
51
713
$228,444
$10,444
$0
$0
$0
$0
$218,000
713
$0
$0
$0
$0
$0
Howland Rd. @ Sunset Trail
Asheville
DP
2012134
43
1,033
$391,600
$7,500
$0
$0
$4,500
$66,000
$313,600
1,033
$0
$0
$0
$0
$0
Kenilworth @ Springdale Rd.
Asheville
HC
2014010
42
2,524
$747,350
$6,800
$299,700
$69,250
$0
$0
$371,600
1,463
$0
$0
$0
Kimberly Ave. @ Sedley Avenue
Asheville
OH
2018029
35
3,005
$984,000
$0
$0
$0
$0
$0
$31,000
$0
$0
$0
1,061
Page 1 of 4
930
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$116,000
$837,000
3,005
4,550
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018-2019 through 2027-2028 MUNICIPAL SUMMARIES LOCATION OF PROJECT
PROJECT NAME
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
FY 18-19 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
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
CITY OF ASHEVILLE continued… Lincoln Avenue
Asheville
HC
2013103
26
1,415
$398,370
$2,870
$0
$0
$0
$0
$0
$0
$0
Lower Swannanoa Interceptor
Asheville
EB
2004040
9
6,475
$5,478,400
$14,879
$0
$0
$0
$0
$33,021
$12,500
$5,418,000
Meadow Road @ Train Yard
Asheville
HC
2015207
37
2,001
$727,000
$9,000
$0
$0
$0
$45,000
$4,000
$669,000
Memory Lane
Asheville
OH
2016099
56
1,900
$787,885
$27,231
$760,750
$0
$0
$0
$0
$0
Montford Ave. @ Montford Park
Asheville
HC
2017144
50
1,258
$367,150
$0
$0
$0
$6,300
$6,750
$60,000
$294,100
Mountainbrook Rd. @ Chunns Cove
Asheville
DP
2010112
55
2,800
$983,515
$21,015
$0
$156,000
$0
$0
New Haw Creek @ Water Booster Station
Asheville
OH
2016250
80
90
$32,100
$1,000
$5,100
$26,000
90
$0
$0
$0
New Walnut St. @ Riverside Dr.
Asheville
DP
2017007
63
1,180
$357,000
$5,000
$47,000
$305,000
1,180
$0
$0
$0
North Lexington @ I-240
Asheville
SA
2014182
47
210
$93,970
$2,570
$0
$0
$2,000
$0
$89,400
North Market Street
Asheville
SA
2014019
26
1,064
$284,400
$5,300
$0
$0
$0
$0
NW French Broad Interceptor
Asheville
EB/HC
2018084
N/A
10,650
$16,100,000
$0
$0
$0
$0
$0
1,900
5,200
$806,500
2,800
$0
$395,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,500
$0
$277,600
1,064
$0
$0
$0
$1,050,000
$1,050,000
$4,666,667
3,550
210
2,001
1,258
6,475
1,415
$0
Old West Chapel Road
Asheville
DP
2014004
53
5,200
$1,560,000
$112,000
$1,448,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Riverview Drive
Asheville
HC
2013104
24
2,302
$650,680
$7,880
$0
$0
$0
$0
$0
$0
$0
$0
$0
$642,800
South Swannanoa WW (CDM #4)
Asheville
EB
2001195
23
8,040
$3,020,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$3,020,000
Starnes Avenue
Asheville
HC
2014154
22
2,871
$896,500
$0
$0
$0
$0
$0
$14,300
$0
$0
$82,000
$0
$800,200
Sweeten Creek Rd. @ Mills Gap Rd.
Asheville
SA
2014189
46
2,325
$679,000
$24,000
$4,000
$105,000
$546,000
$0
$0
$0
$0
$0
$0
$0
Walnut St. @ N. Lexington Ave.
Asheville
DP
2017008
42
1,550
$463,500
$0
$0
$0
$0
$0
$0
$0
Walnut Street @ Rankin Ave.
Asheville
SA
2014018
54
2,350
$1,141,100
$11,500
$0
$1,129,600
$0
$0
$0
$0
Riverside Dr. @ Riverside Baptist
Asheville
OH
2016251
40
510
$168,450
$0
$0
$0
$0
$0
$0
$0
2,350
2,325
$0
$7,000
$0
$456,500
$0
$0
$0
$0
$0
$5,500
$19,200
$143,750
1,550
510
8,040
Beaucatcher Rd. @ Kenilworth Rd.
E. Asheville
SA
2015219
35
1,370
$521,900
$19,500
$37,600
$0
$464,800
1,370
$0
$0
$0
$0
$0
$0
$0
New Haw Creek Rd. @ Dogwood Grove
E. Asheville
SA
2014021
31
1,900
$632,500
$9,500
$7,600
$61,000
$554,400
1,900
$0
$0
$0
$0
$0
$0
$0
Old Haw Creek Rd. @ Greenbriar Rd.
E. Asheville
HC
2012109
56
3,755
$1,172,600
$129,700
$1,043,900
East Chestnut Ave @ Five Points
N. Asheville
SA
2015192
36
5,225
$1,733,800
$268,000
$0
3,755
$0
$0
$0
$0
$0
$1,000
$80,800
$79,000
$0
$1,305,000
$0
$15,000
$8,500
$0
$0
$0
5,225
$0
$0
$0
$0
$0
$0
$0
$0
$59,500
$0
$1,113,000
$0
$0
$0
Fairmont Road
N. Asheville
DP
2015017
31
3,900
$1,196,000
$0
$0
$0
$0
Jarnaul Avenue
N. Asheville
HC
2016104
75
5,330
$1,526,100
$18,500
$154,250
$165,000
$1,188,350
Lakeshore Dr. @ Merrimon Ave.
N. Asheville
HC
2014177
25
362
$211,600
$8,866
$0
$0
$0
$0
$1,800
$0
$3,000
$96,134
$101,800
Manetta Rd. @ Johnson Dr.
N. Asheville
SA
2014022
20
6,500
$1,895,700
$0
$0
$0
$0
$0
$33,000
$7,000
$110,000
$0
$0
$1,745,700
Bellevue Road
S. Asheville
DP
2015175
49
1,100
$445,600
$9,600
$0
$5,000
$56,000
$375,000
$0
$0
$0
$0
$0
$0
Forestdale Drive
S. Asheville
DP
2014002
33
2,600
$843,000
$0
$0
$0
$0
$12,000
$17,500
$104,000
$0
$709,500
$0
$0
Springside Rd. @ Overlook Rd.
S. Asheville
SA
2012127
52
4,056
$1,370,700
$31,300
$108,000
$0
$0
$1,231,400
4,056
$0
$0
$0
$0
$0
$0
Sweeten Creek Rd. @ Buck Shoals Rd.
S. Asheville
HC
2014015
51
918
$326,920
$6,920
$7,000
$44,500
$6,500
$262,000
918
$0
$0
$0
$0
Johnston Blvd. @ Providence Rd.
W. Asheville
DP
2014013
37
2,000
$544,150
$8,150
$0
$0
$0
$9,000
$0
$0
$0
$0
Logan Avenue
W. Asheville
SA
2017256
48
1,884
$562,500
$0
$17,700
$52,500
$0
$492,300
Mitchell Avenue
W. Asheville
SA
2014185
23
3,360
$991,300
$0
$0
$0
$0
Old County Home Rd PSR
W. Asheville
SA
2015221
48
2,650
$743,900
$20,000
$0
$15,400
$14,000
Sand Hill Road @ Baker Place
W. Asheville
SA
2015223
22
550
$155,000
$0
$0
$0
$0
$0
$3,000
Sulphur Springs Rd. @ Covington St.
W. Asheville
DP
2014006
44
1,350
$463,000
$5,500
$0
$0
$10,000
$103,000
$344,500
Waynesville Ave. @ Brownwood Ave.
W. Asheville
SA
2014183
33
4,100
$1,348,200
$0
$0
$0
$21,000
$500
West Crabapple Lane
W. Asheville
DP
2014005
67
N/A
$124,800
$3,800
$9,000
$112,000
$0
$0
139,866
$79,650,489
$925,330
$5,357,650
1.0000
1.0000
1.0000
$79,650,489
$925,330
$5,357,650
SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation
3.03% 139,866
15,978
$2,340,350
3,620
1.0303 15,978
$2,411,263
$5,795,150
5,330
14,650
1.0615 3,620
$6,151,657
Page 2 of 4
1,100
$0
362
$0
$0
$0 $474,000
$0
$0
$0
$0
$0
$0
$0
$17,000
$1,000
$4,800
$65,000
$0
$903,500
$0
$694,500
$0
$0
$0
$0
$0
$5,978,350
1,884
14,953
$6,538,414
2,650
$1,000
$0
$0
$0
$151,500
$0
$0
$0
$0
$0
$28,200
$160,000
$184,000
$954,500
$0
$0
$0
$0
$10,017,238
1,350
15,753
1.1268 14,953
2,000
$11,287,631
$9,264,017
13,748
1.1610 15,753
$10,755,184
$11,999,466
10,150
1.1961 13,748
$14,353,047
$2,958,634
4,100
6,700
1.2324 10,150
$3,646,172
$0
$0
$0
$0
$6,494,600
17,017
1.2697 6,700
$8,246,355
2,871
$0
$53,000
1.0937 14,650
2,600
3,900
2,302
$0
$9,187,967
6,500
3,360
550
20,197
1.3082 17,017
$12,019,675
20,197
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018-2019 through 2027-2028 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
FY 18-19 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
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
TOWN OF BLACK MOUNTAIN Chestnut Lodge Rd.
Black Mountain
SA
2014017
61
4,150
$1,300,000
$22,500
$16,500
$134,000
$1,127,000
Highland Farms Road
Black Mountain
HC
2018018
65
1,131
$271,250
$0
$5,700
$750
$6,000
$258,800
Oakland Drive @ Church Street
Black Mountain
DP
2015177
27
575
$171,000
$0
$0
$0
$0
$0
Owenby Lane @ US Hwy 70
Black Mountain
OH
2018033
85
1,426
$492,345
$0
$15,500
7,282
$2,234,595
$22,500
$37,700
1.0000
1.0000
1.0000
$2,234,595
$22,500
$37,700
SUBTOTAL Inflation per ENR Const. Cost Index
3.03% 7,282
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
$0 0
FY 18-19 BUDGET
$76,845
$134,750
0
1.0303 0
$138,833
BUDGET
$1,209,845
4,150
1.0615 0
FY 19-20
FOOTAGE
4,150
$1,284,272
BUDGET
1,131
4,150
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,500
$2,500
$29,000
$137,000
$400,000
1,426
$0
2,557
$0
$720,518
BUDGET
$0 0
1.1268 2,557
FY 21-22
FOOTAGE
$0
$658,800 1.0937
FY 20-21
FOOTAGE
$0
$0
BUDGET
0
1.1610 0
FY 22-23
FOOTAGE
$0
$2,500
$2,902
BUDGET
0
1.1961 0
FY 23-24
FOOTAGE
$0
$2,500
0
FY 24-25
FOOTAGE
BUDGET
0
$35,739
BUDGET
$0 $0
$137,000
575
1.2697 0
FY 25-26
FOOTAGE
$0 575
$0
$29,000 1.2324
$2,990
$0
$173,952
575
FY 26-27
FOOTAGE
BUDGET
$0
0
1.3082 $0
0
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
TOWN OF WEAVERVILLE S. Main St. @ Reems Creek Rd.
Weaverville
HC
2017012
51
565
$187,450
$0
$0
$46,050
$11,000
$130,400
Wildwood Park
Weaverville
HC
2015194
27
582
$168,780
$2,380
$0
$0
$0
$0
1,147
$356,230
$2,380
$0
1.0000
1.0000
1.0000
$356,230
$2,380
$0
SUBTOTAL Inflation per ENR Const. Cost Index
3.03% 1,147
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
0
0
1.0303 0
FY 18-19 BUDGET
$46,050
$47,445
BUDGET
0
1.0615 0
FY 19-20
FOOTAGE
$11,000
$11,677
BUDGET
$130,400
565
1.0937 0
FY 20-21
FOOTAGE
565
$142,616
BUDGET
$0
$0
$0
$0
$0
$0
$0
$166,400
582
$166,400
582
$0
0
1.1268 565
FY 21-22
FOOTAGE
$0 $0
$0
BUDGET
0
1.1610 0
FY 22-23
FOOTAGE
$0
$0
BUDGET
0
1.1961 0
FY 23-24
FOOTAGE
$0
$0
BUDGET
0
1.2324 0
FY 24-25
FOOTAGE
$0
1.2697
$0
0
FY 25-26
FOOTAGE
BUDGET
$0
$211,282
BUDGET
$0
0
1.3082 582
FY 26-27
FOOTAGE
$0
$0
0
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
TOWN OF WOODFIN Elk Mountain Place
Woodfin
HC
2010094
48
4,101
$1,055,250
$18,000
$0
$164,000
$41,000
$832,250
$0
$0
$0
$0
$0
$0
Middle Beaverdam Crk. @ I-26
Woodfin
OH
2010002
24
2,930
$1,293,650
$7,430
$0
$0
$0
$0
$7,070
$34,000
$3,250
$0
$0
$1,241,900
New Stock Road
Woodfin
DP
2015011
45
9,020
$2,402,500
$36,000
$0
$0
$6,500
$76,000
$2,284,000
9,020
$0
$0
$0
$0
$0
16,051
$4,751,400
$61,430
$0
$2,291,070
9,020
$34,000
1.0000
1.0000
1.0000
$4,751,400
$61,430
$0
SUBTOTAL Inflation per ENR Const. Cost Index SUBTOTAL with inflation
3.03% 16,051
0
$164,000
0
1.0303 0
$168,969
$47,500
0
1.0615 0
$50,422
Page 3 of 4
$908,250
4,101
4,101
1.0937 0
$993,337
1.1268 4,101
$2,581,625
0
1.1610 9,020
$39,473
$3,250
0
1.1961 0
$3,887
$0
0
1.2324 0
$0
$0
0
1.2697 0
$0
$1,241,900
2,930
2,930
1.3082 0
$1,624,650
2,930
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM FY 2018-2019 through 2027-2028 MUNICIPAL SUMMARIES PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
FY 18-19 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
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
MISCELLANEOUS PROJECTS AND LINE ITEMS Biological Treatment
MSD-Treatment Plant
HC
2016063
N/A
0
$45,500,000
$0
$0
$0
$0
$0
$500,000
$2,500,000
$2,500,000
$10,000,000
$18,000,000
$12,000,000
Building and Facility Rehabilitation
MSD-Treatment Plant
HC
2002068
N/A
0
$786,000
$20,950
$139,000
$80,000
$91,000
$68,000
$68,000
$68,000
$68,000
$68,000
$68,000
$68,000
Flow Monitoring
MSD-Treatment Plant
SA
2008013
N/A
0
$442,535
$312,535
$50,000
$40,000
$40,000
$0
$0
$0
$0
$0
$0
$0
Intermediate Clarifier Slide Gates
MSD-Treatment Plant
HC
2017022
N/A
0
$243,000
$0
$243,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Plant Headworks Improvements
MSD-Treatment Plant
HC
2015004
N/A
0
$11,995,950
$8,809,950
$3,186,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
Plant High Rate Primary Treatment
MSD-Treatment Plant
HC
2015054
N/A
0
$16,950,595
$1,185,595
$3,509,500
$10,527,000
$1,728,500
$0
$0
$0
$0
$0
$0
$0
General Capital Equipment
Varies
EB
2016072
N/A
0
$1,500,000
$133,242
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
Future Projects - Non Critical
Various
EB
Varies
Varies
Varies
Varies
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Lining Contract No. 9
Various
DP
2017031
NA
11,000
$1,102,000
$200,000
$0
$902,000
11,000
$0
$0
$0
$0
$0
$0
$0
$0
SSD Rehab. & Replacement
Various
MS
2002101
N/A
200,000
$43,100,000
$4,164,404
$4,400,000
$4,300,000
20,000
$4,300,000
Surveys for Design
Various
EB
2002060
N/A
N/A
$500,000
$0
$50,000
211,000
$122,120,080
$14,826,676
$11,727,500
1.0000
1.0000
1.0000
$122,120,080
$14,826,676
$11,727,500
SUBTOTAL Inflation per ENR Const. Cost Index
3.03% 211,000
SUBTOTAL with inflation
PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
TOTAL EST. EXPENDS THRU FY 18
20,000
$50,000 $20,000
FY 18-19 BUDGET
$16,049,000
$31,000
1.0303 20,000
$16,535,285
31,000
BUDGET
$6,359,500
$20,000
$6,750,724
BUDGET
20,000
20,000
$4,568,000
$20,000
$4,995,940
BUDGET
20,000
20,000
$5,068,000
$20,000
$5,710,727
BUDGET
20,000
20,000
$7,068,000
$20,000
$8,205,689
BUDGET
20,000
20,000
$7,068,000
$20,000
$8,454,321
BUDGET
20,000
20,000
$14,568,000
$20,000
$17,953,364
BUDGET
20,000
20,000
$22,568,000
$20,000
$28,655,149
BUDGET
20,000
$16,568,000
$20,000
1.3082 20,000
FY 26-27
FOOTAGE
$4,300,000 $50,000
1.2697
FY 25-26
FOOTAGE
$4,300,000 $50,000
1.2324
FY 24-25
FOOTAGE
$4,300,000 $50,000
1.1961
FY 23-24
FOOTAGE
$4,300,000 $50,000
1.1610
FY 22-23
FOOTAGE
$4,300,000 $50,000
1.1268
FY 21-22
FOOTAGE
$4,300,000 $50,000
1.0937
FY 20-21
FOOTAGE
$4,300,000 $50,000
1.0615
FY 19-20
FOOTAGE
20,000
$50,000
$21,674,215
20,000
FY 27-28
FOOTAGE
BUDGET
FOOTAGE
DESIGN, ROW, & CONSTRUCTION MANAGEMENT EXPENSES Design, ROW, & Const. Mgmt. Exp.
MSD/ENG
EB
N/A
N/A
SUBTOTAL
0
$30,722,347
$2,476,474
$2,705,222
0
$30,722,347
$2,476,474
$2,705,222
$2,779,330 0
$2,851,153
$2,779,330
0
$2,925,039
$2,851,153
0
$3,001,101
$2,925,039
0
$3,143,616
$3,001,101
0
$3,215,794
$3,143,616
0
$3,290,041
$3,215,794
0
$3,366,324
$3,290,041
0
$3,444,727
$3,366,324
0
$3,444,727
0
BUDGET SUMMARY
PROJECT NAME
LOCATION OF PROJECT
PROJ. MGR.
PROJECT NUMBER
PIPE RATING
PROJECT FOOTAGE
TOTAL ESTIMATED COST
478,603
SUBTOTAL with Inflation
$292,993,781
TOTAL EST. EXPENDS THRU FY 18 $22,794,899
TOTAL
BUDGET $22,226,718
FY 19-20
FOOTAGE 42,750
BUDGET $25,070,283
FY 20-21
FOOTAGE 44,785
BUDGET
FY 21-22
FOOTAGE
$19,874,182
44,990
BUDGET $16,667,264
FY 22-23
FOOTAGE 43,007
BUDGET $22,710,105
FY 23-24
FOOTAGE 44,773
BUDGET $32,801,431
FY 24-25
FOOTAGE 46,181
BUDGET $38,343,111
FY 25-26
FOOTAGE 46,929
BUDGET $38,406,976
FY 26-27
FOOTAGE 45,688
BUDGET $51,642,530
FY 27-28
FOOTAGE 48,774
BUDGET $40,416,175
FOOTAGE 47,677
$1,000,000
CONTINGENCY REIMBURSEMENT PROJECTS
FY 18-19
Various
Various
Various
0
$1,216,000
$22,930
$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
478,603
$294,209,781
$22,817,829
$23,492,718
42,750
$25,220,283
44,785
$19,974,182
44,990
$16,767,264
43,007
$22,810,105
44,773
$32,901,431
46,181
$38,443,111
46,929
$38,506,976
45,688
$51,742,530
48,774
$40,516,175
47,677
Page 4 of 4
Capital Improvement Program Fiscal Years 2019—2028
Project Schedule
CIP PROJECT TIMELINE ID
Project Name
Project #
P. R.
Duration
Christian Creek Int.
2011110 24
1856 days
2
Christian Creek Int.
2011110 24
3
Christian Creek Int.
2011110 24
4
Lower Swannanoa Int.
5 6 7
Start
Finish
Plats
Proj. Mgr. Resource Names
Sat 6/1/13
Sat 6/30/18
365 days
Sun 7/1/18
Sun 6/30/19
480 days
Mon 12/31/18
Thu 4/23/20
2004040 9
365 days
Fri 7/1/22
Fri 6/30/23
Lower Swannanoa Int.
2004040 9
366 days
Sat 7/1/23
Sun 6/30/24
Lower Swannanoa Int.
2004040 9
365 days
Mon 7/1/24
Mon 6/30/25
Middle Beaverdam Crk. @ US 19-23
2010002 24
1826 days
Sun 7/1/18
Fri 6/30/23
8
Middle Beaverdam Crk. @ US 19-23
2010002 24
366 days
Sat 7/1/23
Sun 6/30/24
9
Middle Beaverdam Crk. @ US 19-23
2010002 24
154 days
Thu 7/1/27
Wed 12/1/27
10
NW French Broad Interceptor
2018084
500
730 days
Tue 7/1/25
Wed 6/30/27
Ed/Hunter Design
11
NW French Broad Interceptor
2018084
500
1096 days
Thu 7/1/27
Sun 6/30/30
Ed/Hunter Construction
12
South French Broad Relief Int.
2017070 0
885 days
Sun 7/1/18
Tue 12/1/20
13
South French Broad Relief Int.
2017070 0
211 days
Wed 12/2/20
Wed 6/30/21
14
1
Hunter Design 28
2
4
South French Broad Int. - Lining
Hunter Design
16
South French Broad Int. - Lining
2011033 8
1676 days
Wed 7/1/15
Fri 1/31/20
Hunter Construction
17
Atkins Street
2014012 39
1827 days
Wed 7/1/15
Tue 6/30/20
18
Atkins Street
2014012 39
365 days
Thu 7/1/21
Thu 6/30/22
19
Atkins Street
2014012 39
124 days
Sat 7/1/23
Wed 11/1/23
20
Aurora Drive
2017145 53
547 days
Tue 1/1/19
Tue 6/30/20
21
Aurora Drive
2017145 53
365 days
Wed 7/1/20
Wed 6/30/21
22
Aurora Drive
2017145 53
123 days
Thu 7/1/21
Sun 10/31/21
23
Beale Road @ Copney Lane
2009129 47
2922 days
Thu 7/1/10
Sat 6/30/18
24
Beale Road @ Copney Lane
2009129 47
365 days
Wed 7/1/20
Wed 6/30/21
25
Beale Road @ Copney Lane
2009129 47
153 days
Fri 7/1/22
Wed 11/30/22
26
Beaucatcher Rd @ Kenilworth Rd
2015219 43
537 days
Tue 1/10/17
Sat 6/30/18
27
Beaucatcher Rd @ Kenilworth Rd
2015219
43
365 days
Sun 7/1/18
Sun 6/30/19
28
Beaucatcher Rd @ Kenilworth Rd
2015219 43
145 days
Wed 7/1/20
Sun 11/22/20
29
Bellevue Road
2015175 49
730 days
Sat 7/1/17
Sun 6/30/19
30
Bellevue Road
2015175 49
731 days
Mon 7/1/19
Wed 6/30/21
31
Bellevue Road
2015175 49
123 days
Thu 7/1/21
Sun 10/31/21
32
Bent Tree Road
2016102 60
730 days
Sat 7/1/17
Sun 6/30/19
33
Bent Tree Road
2016102 60
366 days
Mon 7/1/19
Tue 6/30/20
34
Bent Tree Road
2016102 60
92 days
Wed 7/1/20
Wed 9/30/20
35
Darin Design 14
1
Darin Design 8
Darin Design 4
Mon 1/31/22
Shaun Construction
38
Caledonia Road
2014153 31
1827 days
Wed 7/1/15
Tue 6/30/20
Hunter Design
39
Caledonia Road
2014153 31
365 days
Wed 7/1/20
Wed 6/30/21
40
Caledonia Road
2014153 31
150 days
Fri 7/1/22
Sun 11/27/22
41
Chatham Road
2015019 43
1218 days
Wed 3/1/17
Tue 6/30/20
42
Chatham Road
2015019 43
365 days
Wed 7/1/20
Wed 6/30/21
43
Chatham Road
2015019 43
150 days
Fri 7/1/22
Sun 11/27/22
44
Sat 6/30/18
2014017 61
546 days
Wed 1/2/19
Tue 6/30/20
Chestnut Lodge Road
2014017 61
335 days
Wed 7/1/20
Mon 5/31/21
50
Craggy Street @ Old US70
2015209 2
365 days
Fri 7/1/22
Fri 6/30/23
51
Craggy Street @ Old US70
2015209 2
365 days
Sun 7/2/23
Sun 6/30/24
52
Craggy Street @ Old US70
2015209 2
90 days
Tue 7/1/25
Sun 9/28/25
53
Cub Road
2018027
40
365 days
Thu 7/1/21
Thu 6/30/22
54
Cub Road
2018027
40
365 days
Fri 7/1/22
Fri 6/30/23
55
40
9
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2022 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2023 Dec Jan
Feb
Mar
Apr
May
Jun
ROW
Design ROW Construction gn ROW Construction
ROW Construction sign ROW Construction sign ROW Construction
8
Design
Shaun ROW
ROW Construction
Hunter ROW
ROW
Hunter Construction
Construction
Shaun Design 5
Design
Shaun ROW
ROW
Shaun Construction Darin Design 10
Construction gn
Darin ROW
ROW
Darin Construction
Construction
Shaun Design 19
Shaun ROW
ROW
Shaun Construction
Construction
Hunter Design 3
Design
Hunter ROW Hunter Construction Owen Design
12
2018027
124 days
Sat 7/1/23
Wed 11/1/23
Owen Construction
East Chestnut Ave @ Five Points
2015192 36
1188 days
Sat 7/1/17
Wed 9/30/20
Shaun Design
57
East Chestnut Ave @ Five Points
2015192 36
638 days
Thu 10/1/20
Thu 6/30/22
58
East Chestnut Ave @ Five Points
2015192 36
366 days
Sat 7/1/23
Sun 6/30/24
59
Elk Mtn. Place
2010094 48
2221 days
Fri 6/1/12
Sat 6/30/18
60
Elk Mtn. Place
2010094 48
731 days
Mon 7/1/19
Wed 6/30/21
61
Elk Mtn. Place
2010094 48
210 days
Thu 7/1/21
Wed 1/26/22
62
Fairmont Road
2015017 31
730 days
Thu 7/1/21
Fri 6/30/23
63
Fairmont Road
2015017 31
731 days
Sat 7/1/23
Mon 6/30/25
64
Fairmont Road
2015017 31
153 days
Wed 7/1/26
Mon 11/30/26
65
Forestdale Drive
2014002 33
730 days
Thu 7/1/21
Fri 6/30/23
66
Forestdale Drive
2014002 33
366 days
Sat 7/1/23
Sun 6/30/24
23
Design
Owen ROW
Cub Road
Created by: Cheryl Rice
2021 Dec Jan
ROW
Shaun Design
56
Note: Project durations are based on a 7 day week.
Nov
Design
Darin Construction
Wed 6/30/21
Chestnut Lodge Road
Oct
Design
Darin ROW
Thu 7/1/21
49
Sep
Darin Construction
Wed 7/1/20
48
Aug
Design
Darin ROW
215 days
Mon 12/31/18
Jul
Construction
Shaun Construction
365 days
Sat 4/30/16
Jun
ROW
Shaun ROW
2014023 13
976 days
May
Shaun Design
2014023 13
2014017 61
Apr
Darin Construction
Buchanan Ave.
Chestnut Lodge Road
Mar
Darin ROW
Buchanan Ave.
47
Feb
Darin Construction
37
Wed 6/30/21
2020 Dec Jan
Darin ROW
Tue 6/30/20
Sun 10/31/21
Nov
gn
Darin Design 7
Sun 7/1/18
Thu 7/1/21
Oct
Hunter Construction
731 days
Wed 7/1/20
Sep
Hunter ROW
2014023 13
123 days
Aug
Hunter Design 3
Buchanan Ave.
365 days
Jul
Hunter Construction
36
2009132 48
Jun
Hunter ROW
Fri 8/31/12
2009132 48
May
Hunter Design 16
Wed 6/30/27
Cherokee Road
Apr
Owen Construction
Sat 7/1/23
Cherokee Road
Mar
Owen ROW
Wed 2/1/12
46
Feb
Ed Construction
213 days
Thu 7/1/10
2019 Dec Jan
Owen Design
1461 days
2922 days
Nov
Ed ROW
2011033 8
2009132 48
Oct
Ed Design
2017070
Cherokee Road
Sep
Hunter Construction
South French Broad Relief Int.
45
Aug
Hunter ROW
15
0
Jul
ROW
Design
Shaun ROW
ROW
Shaun Construction Hunter Design 34
gn
Hunter ROW
ROW
Hunter Construction
Construction
Darin Design 11
Design
Darin ROW Darin Construction Darin Design
22
Design
Darin 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
1
Deadline
Last Updated: Thu 4/5/18
CIP PROJECT TIMELINE ID
Project Name
Project #
P. R.
Duration
Start
Finish
Plats
67
Forestdale Drive
2014002 33
123 days
Tue 7/1/25
68
Four Inch Main - Dry Ridge Rd.
2012009 58
1096 days
Tue 7/1/14
Fri 6/30/17
69
Four Inch Main - Dry Ridge Rd.
2012009 58
365 days
Sat 7/1/17
Sat 6/30/18
70
Four Inch Main - Dry Ridge Rd.
2012009 58
153 days
Mon 7/1/19
Sat 11/30/19
71
Harmony Lane
2016103 35
365 days
Fri 7/1/22
Fri 6/30/23
72
Harmony Lane
2016103 35
183 days
Mon 7/1/24
Mon 12/30/24
73
Hazel Mill Rd. @ Richland St.
2014016 26
639 days
Sat 10/1/22
Sun 6/30/24
74
Hazel Mill Rd. @ Richland St.
2014016 26
365 days
Mon 7/1/24
Mon 6/30/25
75
Hazel Mill Rd. @ Richland St.
2014016 26
260 days
Wed 7/1/26
Wed 3/17/27
76
2009150 68
1290 days
Sun 7/1/12
Mon 1/11/16
2009150 68
720 days
Tue 1/12/16
Sun 12/31/17
2009150 68
546 days
Mon 1/1/18
Sun 6/30/19
79
Hendersonville Rd. @ Rosscraggon Ph. 2 Hendersonville Rd. @ Rosscraggon Ph. 2 Hendersonville Rd. @ Rosscraggon Ph. 2 Highland Farms Road
2018018 65
184 days
Mon 7/1/19
Tue 12/31/19
80
Highland Farms Road
2018018 65
365 days
Wed 7/1/20
Wed 6/30/21
81
Highland Farms Road
2018018 65
90 days
Thu 7/1/21
Tue 9/28/21
Hunter Construction
82
Hill Street
2015018 54
212 days
Wed 5/3/17
Thu 11/30/17
Shaun Design
83
Hill Street
2015018 54
159 days
Sun 7/1/18
Thu 12/6/18
Shaun Construction
84
Horizon Hill Rd. @ Hy-Vu Dr.
2008084 51
1127 days
Wed 7/1/09
Tue 7/31/12
Shaun Design
85
Horizon Hill Rd. @ Hy-Vu Dr.
2008084 51
183 days
Wed 8/1/12
Wed 1/30/13
86
Horizon Hill Rd. @ Hy-Vu Dr.
2008084 51
105 days
Fri 7/1/22
Thu 10/13/22
87
Howland Rd. @ Sunset Trail
2012134 43
2557 days
Tue 7/1/14
Wed 6/30/21
88
Howland Rd. @ Sunset Trail
2012134 43
365 days
Thu 7/1/21
Thu 6/30/22
89
Howland Rd. @ Sunset Trail
2012134 43
92 days
Fri 7/1/22
Fri 9/30/22
90
Jarnaul Avenue
2016104 75
518 days
Sat 7/1/17
Fri 11/30/18
91
Jarnaul Avenue
2016104 75
578 days
Sat 12/1/18
Tue 6/30/20
92
Jarnaul Avenue
2016104 75
240 days
Wed 7/1/20
Thu 2/25/21
93
Johnston Blvd @ Providence Rd.
2014013 37
3834 days
Sun 1/1/12
Thu 6/30/22
94
Johnston Blvd @ Providence Rd.
2014013 37
365 days
Fri 7/1/22
Fri 6/30/23
95
Johnston Blvd @ Providence Rd.
2014013 37
123 days
Sat 7/1/23
Tue 10/31/23
96
Kenilworth Rd. @ Springdale
2014010 42
2007 days
Wed 1/1/14
Sun 6/30/19
97
Kenilworth Rd. @ Springdale
2014010 42
366 days
Mon 7/1/19
Tue 6/30/20
98
Kenilworth Rd. @ Springdale
2014010 42
90 days
Fri 7/1/22
Wed 9/28/22
99
Kimberly Ave. @ Sedley Avenue
2018029
35
365 days
Fri 7/1/22
Fri 6/30/23
100
Kimberly Ave. @ Sedley Avenue
2018029
35
365 days
Sat 7/1/23
Sat 6/29/24
101
Kimberly Ave. @ Sedley Avenue
2018029
35
123 days
Mon 7/1/24
Thu 10/31/24
102
Lakeshore Dr. @ Merrimon
2014177 25
2191 days
Fri 7/1/16
Thu 6/30/22
103
Lakeshore Dr. @ Merrimon
2014177 25
365 days
Tue 7/1/25
Tue 6/30/26
104
Lakeshore Dr. @ Merrimon
2014177 25
93 days
Wed 7/1/26
Thu 10/1/26
Hunter Construction
105
Lincoln Ave.
2013103 26
1643 days
Sun 1/1/12
Thu 6/30/16
Hunter Design
106
Lincoln Ave.
2013103 26
90 days
Wed 7/1/26
Mon 9/28/26
Hunter Construction
107
Logan Avenue
2017256 48
365 days
Sun 7/1/18
Sun 6/30/19
108
Logan Avenue
2017256 48
366 days
Mon 7/1/19
Tue 6/30/20
109
Logan Avenue
2017256 48
176 days
Thu 7/1/21
Thu 12/23/21
110
Long Shoals Rd. @ Allen Ave.
2010013 59
1887 days
Tue 5/1/12
Fri 6/30/17
111
Long Shoals Rd. @ Allen Ave.
2010013 59
365 days
Sat 7/1/17
Sat 6/30/18
112
Long Shoals Rd. @ Allen Ave.
2010013 59
153 days
Sun 7/1/18
Fri 11/30/18
113
Lynn Cove Road
2015010 31
1095 days
Wed 7/1/20
Fri 6/30/23
114
Lynn Cove Road
2015010 31
366 days
Sat 7/1/23
Sun 6/30/24
115
Lynn Cove Road
2015010 31
184 days
Tue 7/1/25
Wed 12/31/25
116
Manetta Rd. @ Johnson Dr.
2014022 20
1765 days
Sun 9/1/19
Sun 6/30/24
117
Manetta Rd. @ Johnson Dr.
2014022 20
365 days
Mon 7/1/24
Mon 6/30/25
118
Manetta Rd. @ Johnson Dr.
2014022 20
365 days
Thu 7/1/27
Thu 6/29/28
Shaun Construction
119
Meadow Rd. @ Train Yard
2015207 37
2376 days
Wed 7/1/15
Fri 12/31/21
Hunter Design
120
Meadow Rd. @ Train Yard
2015207 37
365 days
Thu 7/1/21
Thu 6/30/22
121
Meadow Rd. @ Train Yard
2015207 37
124 days
Sat 7/1/23
Wed 11/1/23
122
Memory Lane
2016099 56
457 days
Fri 7/1/16
Sat 9/30/17
123
Memory Lane
2016099 56
92 days
Sun 10/1/17
Sun 12/31/17
124
Memory Lane
2016099 56
124 days
Sun 7/1/18
Thu 11/1/18
Owen Construction
125
Mitchell Ave.
2014185 23
1096 days
Fri 7/1/22
Mon 6/30/25
Shaun Design
126
Mitchell Ave.
2014185 23
365 days
Tue 7/1/25
Tue 6/30/26
127
Mitchell Ave.
2014185 23
264 days
Thu 7/1/27
Mon 3/20/28
Shaun Construction
128
Montford Ave. @ Montford Park
2017144 50
365 days
Thu 7/1/21
Thu 6/30/22
Hunter Design
129
Montford Ave. @ Montford Park
2017144 50
365 days
Fri 7/1/22
Fri 6/30/23
130
Montford Ave. @ Montford Park
2017144 50
90 days
Sat 7/1/23
Thu 9/28/23
131
Mountainbrook @ Chunns Cove
2010112
2557 days
Fri 7/1/11
Sat 6/30/18
77 78
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
55
Fri 10/31/25
Proj. Mgr. Resource Names
Darin Construction
Jul
Aug
Sep
Oct
Nov
2019 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2020 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2021 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2022 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2023 Dec Jan
Feb
Mar
Apr
May
Jun
Darin Design 3
Darin ROW Darin Construction
Construction
Darin Design
Design
Darin Construction Shaun Design 14
Shaun ROW Shaun Construction Owen Design
20
Owen ROW Owen Construction
Construction
Hunter Design 1
1
Design
Hunter ROW
ROW Construction
Construction
Shaun ROW Shaun Construction
Construction
Darin Design 6
Darin ROW
ROW
Darin Construction
Construction
Hunter Design 34
Hunter ROW
ROW
Hunter Construction
Construction
Darin Design 12
Design
Darin ROW
ROW
Darin Construction Hunter Design 11
Hunter ROW
ROW
Hunter Construction
Construction
Owen Design 13
Design
Owen ROW Owen Construction Hunter Design
4
Design
Hunter ROW
Shaun Design 12
Design
Shaun ROW
ROW
Shaun Construction
Construction
Hunter Design 6
Hunter ROW Hunter Construction
Construction
Darin Design 20
Design
Darin ROW Darin Construction Shaun Design
10
2
Design
Shaun ROW
Design
Hunter ROW
ROW
Hunter Construction Owen Design 6
8
9
Owen ROW Construction
Shaun ROW
Design
Hunter ROW
ROW
Hunter Construction Darin Design
Design
Design P.E.R.
Construction
Inactive Milestone
Manual Task
Manual Summary Rollup
Start-only
External Tasks
ROW
External Milestone
Inactive Summary
Duration-only
Manual Summary
Finish-only
External Milestone
2
Deadline
Last Updated: Thu 4/5/18
CIP PROJECT TIMELINE ID
Project Name
Project #
P. R.
Mountainbrook @ Chunns Cove
2010112 55
133
Mountainbrook @ Chunns Cove
134
New Haw Creek Rd. @ Dogwood Grove New Haw Creek Rd. @ Dogwood Grove New Haw Creek Rd. @ Dogwood Grove New Haw Creek Rd. @ Water Booster New Haw Creek Rd. @ Water Booster New Haw Creek Rd. @ Water Booster New Stock Road
141 142
Duration
Start
Finish
Plats
731 days
Sun 7/1/18
Tue 6/30/20
2010112 55
123 days
Wed 7/1/20
Sat 10/31/20
2014021 31
1735 days
Tue 7/1/14
Sun 3/31/19
2014021 31
457 days
Mon 4/1/19
Tue 6/30/20
2014021 31
177 days
Wed 7/1/20
Thu 12/24/20
2016250 80
730 days
Fri 7/1/16
Sat 6/30/18
2016250 80
365 days
Sun 7/1/18
Sun 6/30/19
2016250 80
93 days
Mon 7/1/19
Tue 10/1/19
Owen Construction
2015011 45
1826 days
Fri 7/1/16
Wed 6/30/21
Darin Design
New Stock Road
2015011 45
365 days
Thu 7/1/21
Thu 6/30/22
New Stock Road
2015011 45
304 days
Fri 7/1/22
Sun 4/30/23
Darin Construction
143
New Walnut St. @ Riverside Dr.
2017007 63
822 days
Fri 7/1/16
Sun 9/30/18
Darin Design
144
New Walnut St. @ Riverside Dr.
2017007 63
273 days
Mon 10/1/18
Sun 6/30/19
145
New Walnut St. @ Riverside Dr.
2017007 63
92 days
Mon 7/1/19
Mon 9/30/19
146
North Lexington @ I-240
2014182 47
6089 days
Tue 3/1/05
Sun 10/31/21
Shaun Design
147
North Lexington @ I-240
2014182 47
90 days
Fri 7/1/22
Wed 9/28/22
Shaun Construction
148
North Market Street
2014019 41
976 days
Fri 5/1/15
Sun 12/31/17
Shaun Design
149
North Market Street
2014019 41
126 days
Thu 7/1/27
Wed 11/3/27
Shaun Construction
150
Northwest Ave. @ No. 215
2018017
84
365 days
Sun 7/1/18
Sun 6/30/19
Hunter Design
151
Northwest Ave. @ No. 215
2018017
84
365 days
Tue 7/2/19
Tue 6/30/20
152
Northwest Ave. @ No. 215
2018017
84
90 days
Thu 7/1/21
Tue 9/28/21
153
Oakland Dr. @ Church St.
2015177 27
366 days
Sat 7/1/23
Sun 6/30/24
154
Oakland Dr. @ Church St.
2015177 27
730 days
Mon 7/1/24
Tue 6/30/26
155
Oakland Dr. @ Church St.
2015177 27
92 days
Wed 7/1/26
Wed 9/30/26
156
Old Haw Creek Rd. @ Greenbriar Rd. 2012109 56
1611 days
Fri 2/1/13
Fri 6/30/17
157
Old Haw Creek Rd. @ Greenbriar Rd. 2012109 56
549 days
Sat 7/1/17
Mon 12/31/18
158
Old Haw Creek Rd. @ Greenbriar Rd. 2012109 56
181 days
Tue 1/1/19
Sun 6/30/19
159
Old West Chapel Road
2014004 53
1096 days
Tue 7/1/14
Fri 6/30/17
160
Old West Chapel Road
2014004 53
549 days
Sat 7/1/17
Mon 12/31/18
161
Old West Chapel Road
2014004 53
120 days
Tue 1/1/19
Tue 4/30/19
Darin Construction
162
Owenby Lane @ US Hwy 70
2018033
85
589 days
Tue 11/20/18
Tue 6/30/20
Owen Design
163
Owenby Lane @ US Hwy 70
2018033
85
365 days
Wed 7/1/20
Wed 6/30/21
164
Owenby Lane @ US Hwy 70
2018033
85
124 days
Thu 7/1/21
Mon 11/1/21
Owen Construction
165
Riverside Dr @ Riverside Baptist
2016251 40
549 days
Thu 7/1/21
Sat 12/31/22
Owen Design
166
Riverside Dr @ Riverside Baptist
2016251 40
181 days
Sun 1/1/23
Fri 6/30/23
167
Riverside Dr @ Riverside Baptist
2016251 40
124 days
Sat 7/1/23
Wed 11/1/23
168
Riverview Drive
2013104 24
1125 days
Fri 6/1/12
Tue 6/30/15
Hunter Design
169
Riverview Drive
2013104 24
184 days
Thu 7/1/27
Fri 12/31/27
Hunter Construction
170
Royal Pines Dr. - PRP 47009
2007020 35
4018 days
Fri 7/1/11
Thu 6/30/22
171
Royal Pines Dr. - PRP 47009
2007020 35
365 days
Fri 7/1/22
Fri 6/30/23
172
Royal Pines Dr. - PRP 47009
2007020 35
236 days
Tue 7/1/25
Sat 2/21/26
173
Sandhill Rd @ Baker Pl
2015223 22
975 days
Thu 7/1/21
Fri 3/1/24
174
Sandhill Rd @ Baker Pl
2015223 22
96 days
Thu 7/1/27
Mon 10/4/27
175
Smokey Park Hwy @ Sand Hill Rd.
2018035 0
365 days
Fri 7/1/22
Fri 6/30/23
176
Smokey Park Hwy @ Sand Hill Rd.
2018035 0
365 days
Sun 7/2/23
Sun 6/30/24
177
Smokey Park Hwy @ Sand Hill Rd.
2018035 0
63 days
Sat 8/31/24
Fri 11/1/24
178
South Main St. @ Reems Creek Rd.
2017012 51
366 days
Mon 7/1/19
Tue 6/30/20
179
South Main St. @ Reems Creek Rd.
2017012 51
365 days
Wed 7/1/20
Wed 6/30/21
180
South Main St. @ Reems Creek Rd.
2017012 51
93 days
Thu 7/1/21
Fri 10/1/21
181
Springside Rd. @ Overlook
2012127 52
1218 days
Sun 3/1/15
Sat 6/30/18
182
Springside Rd. @ Overlook
2012127 52
365 days
Sun 7/1/18
Sun 6/30/19
183
Springside Rd. @ Overlook
2012127 52
215 days
Thu 7/1/21
Mon 1/31/22
Shaun Construction
184
Starnes Avenue
2014154 22
366 days
Sat 7/1/23
Sun 6/30/24
Hunter Design
185
Starnes Avenue
2014154 22
365 days
Tue 7/1/25
Tue 6/30/26
186
Starnes Avenue
2014154 22
150 days
Thu 7/1/27
Sat 11/27/27
187
Sulphur Springs Rd @ Covington
2014006 44
365 days
Wed 7/1/20
Wed 6/30/21
188
Sulphur Springs Rd @ Covington
2014006 44
365 days
Thu 7/1/21
Thu 6/30/22
189
Sulphur Springs Rd @ Covington
2014006 44
123 days
Fri 7/1/22
Mon 10/31/22
190
Sweeten Creek @ Buck Shoals
2014015 51
1461 days
Wed 7/1/15
Sun 6/30/19
191
Sweeten Creek @ Buck Shoals
2012133 51
731 days
Mon 7/1/19
Wed 6/30/21
192
Sweeten Creek @ Buck Shoals
2014015 51
90 days
Thu 7/1/21
Tue 9/28/21
Hunter Construction
193
Sat 7/1/17
Sun 6/30/19
Shaun Design
132
135 136 137 138 139 140
Sweeten Creek @ Mills Gap
2014189 46
730 days
194
Sweeten Creek @ Mills Gap
2014189 46
366 days
Mon 7/1/19
Tue 6/30/20
195
Sweeten Creek @ Mills Gap
2014189 46
202 days
Wed 7/1/20
Mon 1/18/21
196
US 70 @ Jordan Road
2015014 21
1096 days
Thu 7/1/21
Sun 6/30/24
Note: Project durations are based on a 7 day week. Created by: Cheryl Rice
18
Proj. Mgr. Resource Names
Darin ROW
Jul
Aug
Sep
Oct
Nov
2019 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2020 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2021 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2022 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2023 Dec Jan
Feb
Mar
Apr
May
Jun
ROW
Darin Construction
Construction
Shaun Design 11
Shaun ROW
ROW
Shaun Construction
Construction
Owen Design 1
5
4
Owen ROW
ROW Construction Design
Darin ROW
ROW Construction
Darin ROW
ROW
Darin Construction
2
Construction Design Construction
Design
Hunter ROW
ROW
Hunter Construction
Construction
Darin Design 4
Darin ROW Darin Construction Hunter Design
19
Hunter ROW Hunter Construction
Construction
Darin Design 14
11
1
Darin ROW Construction Design
Owen ROW
ROW Construction Design
Owen ROW
ROW
Owen Construction
Shaun Design 2
Design
Shaun ROW
ROW
Shaun Construction Shaun Design
Design
Shaun Construction Owen Design 1
Design
Owen ROW Owen Construction Hunter Design
5
Design
Hunter ROW
ROW
Hunter Construction
Construction
Shaun Design 8
4
Shaun ROW
ROW Construction
Hunter ROW Hunter Construction Darin Design
13
Design
Darin ROW
ROW
Darin Construction
Construction
Hunter Design 3
5
Hunter ROW
ROW Construction sign
Shaun ROW
ROW
Shaun Construction
Construction
Darin Design
Design
Design P.E.R.
Construction
Inactive Milestone
Manual Task
Manual Summary Rollup
ROW
External Milestone
Inactive Summary
Duration-only
Manual Summary
3
Start-only
External Tasks
Finish-only
External Milestone
Deadline
Last Updated: Thu 4/5/18
CIP PROJECT TIMELINE ID
Project Name
Project #
P. R.
Duration
Start
Finish
Plats
32
Proj. Mgr. Resource Names
197
US 70 @ Jordan Road
2015014 21
730 days
Mon 7/1/24
Tue 6/30/26
Darin ROW
198
US 70 @ Jordan Road
2015014 21
184 days
Thu 7/1/27
Fri 12/31/27
Darin Construction
199
Walnut Street @ N. Lexington
2017008 42
365 days
Thu 7/1/21
Thu 6/30/22
Darin Design
200
Walnut Street @ N. Lexington
2017008 42
309 days
Sat 7/1/23
Sat 5/4/24
201
Walnut Street @ Rankin
2014018 42
912 days
Fri 1/1/16
Sat 6/30/18
Shaun Design
202
Walnut Street @ Rankin
2014018 42
204 days
Mon 7/1/19
Mon 1/20/20
Shaun Construction
203
Waynesville Ave. @ Brownwood
2014183 33
1095 days
Wed 7/1/20
Fri 6/30/23
204
Waynesville Ave. @ Brownwood
2014183 33
731 days
Sat 7/1/23
Mon 6/30/25
205
Waynesville Ave. @ Brownwood
2014183 33
309 days
Tue 7/1/25
Tue 5/5/26
206
West Crabapple Lane
2014005 67
1461 days
Wed 7/1/15
Sun 6/30/19
207
West Crabapple Lane
2014005 67
184 days
Mon 7/1/19
Tue 12/31/19
208
West Crabapple Lane
2014005 67
91 days
Wed 1/1/20
Tue 3/31/20
209
Wildwood Park
2015194 27
366 days
Wed 7/1/15
Thu 6/30/16
Hunter Design
210
Wildwood Park
2015194 27
92 days
Wed 7/1/26
Wed 9/30/26
Hunter Construction
211
Dogwood Rd. @ White Pine Circle
2014132 56
730 days
Sat 7/1/17
Sun 6/30/19
212
Dogwood Rd. @ White Pine Circle
2014132 56
731 days
Mon 7/1/19
Wed 6/30/21
213
Dogwood Rd. @ White Pine Circle
2014132 56
124 days
Thu 7/1/21
Mon 11/1/21
Owen Construction
214
Homeland Park
2016248 48
1218 days
Wed 3/1/17
Tue 6/30/20
Owen Design
215
Homeland Park
2016248 48
365 days
Thu 7/1/21
Thu 6/30/22
216
Homeland Park
2016248 48
124 days
Fri 7/1/22
Tue 11/1/22
Owen Construction
217
Shaun Design
Nov
2019 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2020 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2021 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2022 Dec Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
2023 Dec Jan
Feb
Mar
Apr
May
Jun
Design
Construction Design
Shaun Construction Darin Design 12
Darin ROW
ROW
Darin Construction
Owen Design 7
9
sign ROW Construction Design
Owen ROW
Wed 3/1/17
Tue 6/30/20
Old County Home Rd PSR
2015221 48
365 days
Wed 7/1/20
Wed 6/30/21
219
Old County Home Rd PSR
2015221 48
222 days
Fri 7/1/22
Tue 2/7/23
Shaun Construction
220
Avery Creek PS Improvements
2018008
365 days
Sun 7/1/18
Sun 6/30/19
Darin Construction
221
Biological Treatment
2016063 0
365 days
Fri 7/1/22
Fri 6/30/23
Hunter Pre. Eng. Rep.
222
Biological Treatment
2016063 0
731 days
Sat 7/1/23
Mon 6/30/25
223
Biological Treatment
2016063 0
1096 days
Tue 7/1/25
Fri 6/30/28
224
Carrier Bridge Capacity Improve.
2018089 0
2372 days
Tue 1/1/13
Sun 6/30/19
225
Carrier Bridge Capacity Improve.
2018089 0
366 days
Mon 7/1/19
Tue 6/30/20
226
Carrier Bridge Capacity Improve.
2018089 0
549 days
Thu 7/1/21
Sat 12/31/22
Hunter Construction
Flow Monitoring
2008013 0
4017 days
Tue 7/1/08
Sun 6/30/19
Shaun Construction
228
Intermediate Clarifier Slide Gates
2017022 0
365 days
Sun 7/1/18
Sun 6/30/19
Hunter Construction
229
Plant Headworks Improvements
2015004 0
551 days
Wed 7/1/15
Sun 1/1/17
Hunter Design
230
Plant Headworks Improvements
2015004 0
730 days
Mon 1/2/17
Tue 1/1/19
Hunter Construction
231
Plant High Rate Primary Treatment
2015054 0
730 days
Fri 7/1/16
Sat 6/30/18
Hunter Design
232
Plant High Rate Primary Treatment
2015054 0
1096 days
Sun 7/1/18
Wed 6/30/21
Hunter Construction
14
Construction
Owen ROW
1218 days
Created by: Cheryl Rice
Oct
Shaun ROW
2015221 48
Note: Project durations are based on a 7 day week.
Sep
Shaun Design 47
Old County Home Rd PSR
227
Aug
Darin Construction
218
0
Jul
ROW Construction Design
Shaun ROW
ROW Construction Construction
Hunter Design Hunter Construction Hunter Design 2
Design
Hunter ROW
ROW Construction Construction Construction
Construction
Design P.E.R.
Construction
Inactive Milestone
Manual Task
Manual Summary Rollup
Start-only
External Tasks
ROW
External Milestone
Inactive Summary
Duration-only
Manual Summary
Finish-only
External Milestone
4
Deadline
Last Updated: Thu 4/5/18
Capital Improvement Program Fiscal Years 2019—2028
Interceptor & Wet Weather Projects
CH R D
BO TA N
YD R
AVERY LN
LN
RD U SA
O NO
RD
EL
KE
N
D
R ST
SP
O
E UP
ER
RD
OV GC N I R
PINE
TR E
D
NOT TO SCALE
DALYA RD
I40 W I40 E SLEEPY HOLLOW LN
WY
W IL S O N RD
W
BU
BUCKEYE ACCESS RD
N
EY CK
AN D
of BUNCOMBE COUNTY, NORTH CAROLINA
Budget Map
R
ALDON DR
L KEN
D ER
REGER AVE GREAT LAUREL DR
METROPOLITAN SEWERAGE DISTRICT
GOOSE CREEK RD
0H US 7
E DR W AR RE RD ALEM NEW S
RD GLEN CABLE
Christian Creek Interceptor Project No. 2011110
S IGG BR
TU
N
R RD
/
MO
SNEAKING CREEK
LN
EN S
STE V
RD MOFFITT NOLL DR E RIV R K
FFIT T BR AN
DR
E RD
A E IDG LR
B
PORTE RS CO V
LN TEEM S
L ER R Y TR
RW AY SY LVE ST E
EASTM OOR D R
DIN RED B
R CA
S
CREEK RD
M JI H NC A R
CHRISTIA N
YOW DR
WITS END TRL
ROWLAND RD
ON RD BURLES
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Christian Creek Interceptor
LOCATION:
Buncombe County
TYPE:
Interceptor
PIPE RATING:
24
PROJECT NO.
2011110
TOTAL LF:
12,379
PROJECT BUDGET:
$4,489,209.00
PROJECT ORIGIN:
SSO's, Line Condition, Undersized
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$30,079.00
$30,079.00
$4,500.00
$515.00
55360 - EASEMENT PLATS
$21,630.00
$21,630.00
55370 - LEGAL FEES
$45,000.00
$20,937.00
55330 - DESIGN 55340 - PERMITS
$4,500.00
55350 - SPECIAL STUDIES
$24,063.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$200,000.00
55400 - APPRAISAL
$10,000.00
55410 - CONDEMNATION
$30,000.00
55420 - CONSTRUCTION
$4,107,000.00
$200,000.00 $10,000.00 $270.00
$14,730.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$10,000.00
55450 - SURVEY - ASBUILT
$31,000.00
TOTAL AMOUNT
$4,489,209.00
$73,431.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 28
$0.00
$253,293.00
ESTIMATED BUDGETS - FY 20 - 28 ]
CONTRACTOR:
FY 19-20
$2,073,500.00
FY 20-21
$2,089,500.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
Asheville. The project includes the replacement of approximately 12,379 LF of existing 8-inch VCP sewer FY 25-26 pipe with new 8", 12" and 16" DIP. The existing lines serve a large collection area and are undersized. FY 26-27 Additionally, they are in poor structural condition and have experienced multiple SSO's.
$0.00
FY 27-28
$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
W IE V ER
/
DR
H DR
Lower Swannanoa Interceptor Project No. 2004040
WINERY RD
MEADOW RD
TE C DE
NOT TO SCALE
ST U NT CI R
CIR TANS
TC
OT
E
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
EA S
G LOD
HUNTSMAN PL
E ST
METROPOLITAN SEWERAGE DISTRICT
P AP
T
RD
LS
CH OA
OW EL
R
MC D
T DU NS SAIN
V RI
AMBOY RD
ST
DE
N LYMA RST DR
VA N
U FERNIH
T
RD
R VICTO
R W DO LS
RB ILT
O SH C TM EL
IA RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$33,021.00
FY 23-24
$12,500.00
FY 24-25
$5,418,000.00
PROJECT DESCRIPTION: This project is to eliminate problems associated with the splitter box and the FY 25-26
$0.00
downstream twin 36-inch lines.
SPECIAL PROJECT NOTES:
This portion of line is also included in the SFB/Carrier Bridge PER project.
FY 26-27
$0.00
FY 27-28
$0.00
OK
O KW R PA
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SNYDER DR
I26 W I26 E WASHINGTON AVE
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Middle Beaverdam at I-26 Project No. 2010002
O BR L DA
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
LE
METROPOLITAN SEWERAGE DISTRICT
DEERVIEW LN
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Middle Beaverdam Crk. @ I-26
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$7,070.00
FY 23-24
$34,000.00
FY 24-25
$3,250.00
PROJECT DESCRIPTION: This project will install 24-inch ductile iron pipe along Beaverdam Creek. It will FY 25-26
$0.00
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 26-27 of the railroad. Lines are in poor condition, and the 4-inch lines are undersized. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $1,241,900.00
This project is a combination of Middle Beaverdam Creek Ph. 2, Washington Ave 4" Main, and Woodfin Ave @ US 19-23.
/
South French Broad Relief Interceptor Project No. 2017070 NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
South French Broad Relief Int.
LOCATION:
Buncombe County
TYPE:
Interceptor
PIPE RATING:
N/A
PROJECT NO.
2017070
TOTAL LF:
36,330
PROJECT BUDGET:
$35,135,250.00
PROJECT ORIGIN:
2001 WW System Master Plan (CDM)
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$95,000.00
$95,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
$40,000.00
55360 - EASEMENT PLATS
$5,250.00
55370 - LEGAL FEES
$40,000.00
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$500,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$34,400,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$40,000.00
55450 - SURVEY - ASBUILT
$45,000.00
TOTAL AMOUNT
$35,135,250.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 5 ]
CONTRACTOR:
$95,000.00
$40,000.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$5,250.00
FY 20-21
$510,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$8,610,000.00
FY 24-25
$8,610,000.00
PROJECT DESCRIPTION: This project includes paralleling existing 36" and 48" interceptors with a new 60" FY 25-26
$8,610,000.00
line from Dingle Creek north to Carrier Bridge PS. The new interceptor will provide relief to the existing FY 26-27 system during wet weather. FY 27-28
SPECIAL PROJECT NOTES:
This project is currently phased over four years.
$8,655,000.00 $0.00
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South French Broad Interceptor Lining Project No. 2011033
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
RD
L SHI
METROPOLITAN SEWERAGE DISTRICT
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
South French Broad Int. - Lining
LOCATION:
Biltmore Estate
TYPE:
Interceptor
PIPE RATING:
8
PROJECT NO.
2011033
TOTAL LF:
21,913
PROJECT BUDGET:
$4,855,416.00
PROJECT ORIGIN:
Line Condition, Inflow & Infiltration
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$360.00
$360.00
$4,847,450.00
$1,639,745.00
$1,342,705.00
$1,071,000.00
$7,606.00
$1,266.00
$2,340.00
$2,000.00
$4,855,416.00
$1,641,371.00
$1,345,045.00
$1,073,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
5,111 ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$796,000.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
southern terminus of the project is located where the Dingle Creek Int. flows into the South French Broad Int. FY 25-26 The project consists of CIPP lining approx. 22,000 LF of existing 36-inch Reinforced Concrete Pipe. The line is FY 26-27 a major source of inflow and infiltration. Construction will be phased over several years.
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located within the Biltmore Estate along the French Broad River. The
SPECIAL PROJECT NOTES:
6,195LF in FY 16-17; 6,631LF in FY 17-18; 5,111LF in FY 18-19; 3,976LF in FY 19-20. Pricing includes manhole rehab.
$0.00
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
N DO
NN LY
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METROPOLITAN SEWERAGE DISTRICT
RD
Beaverdam Creek WW Project No. 2001191
P
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RD
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Beaverdam Creek WW (CDM #10)
LOCATION:
Buncombe County
TYPE:
Wet Weather Int.
PIPE RATING:
27
PROJECT NO.
2001191
TOTAL LF:
5,500
PROJECT BUDGET:
$1,506,000.00
PROJECT ORIGIN:
CDM Master Plan
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$1,506,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$1,506,000.00
MSD
R.O.W. ACQUISITION:
$0.00
EB # PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This was identified as a potential rehabilitation project to improve wet weather flow FY 25-26
$1,506,000.00
conveyance, as specified in the Master Plan developed by CDM. It is located in the North Asheville area and FY 26-27 is comprised of 5,500 LF of 8-inch through 12-inch diameter pipe. FY 27-28
SPECIAL PROJECT NOTES:
CDM Master Plan Project #10
$0.00 $0.00
/
NW French Broad Interceptor Project No. 2018084 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 2018 - 2019
PROJECT:
NW French Broad Interceptor
LOCATION:
Asheville
TYPE:
Wet Weather Interceptor
PIPE RATING:
N/A
PROJECT NO.
2018084
TOTAL LF:
10,650
PROJECT BUDGET:
$16,100,000.00
PROJECT ORIGIN:
CDM Preliminary Engineering Report
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$2,100,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$14,000,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$16,100,000.00
$0.00
ENGINEER:
CDM
EB/HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
PROJECT DESCRIPTION: This project is to implement the recommendations of the French Broad/Carrier Bridge FY 24-25
Preliminary Engineering Report. This project will provide needed capacity and alleviate wet weather flows entering the system from the south and west areas of the District in the event that the Carrier Bridge Pump FY 25-26 Station is eliminated. The estimated costs shown are planning level only, and incorporate the removal of the FY 26-27 Carrier Bridge Pump Station and the construction of a new 60-inch interceptor from Carrier Bridge to Smith Mill FY 27-28 Creek. SPECIAL PROJECT NOTES:
CDM - PER
$0.00 $1,050,000.00 $1,050,000.00 $4,666,667.00
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South Swannanoa WW Project No. 2001195
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
D
GLENDALE AVE METROPOLITAN SEWERAGE DISTRICT
FAIRVIE WR
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FIRST ST
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
South Swannanoa WW (CDM #4)
LOCATION:
Asheville
TYPE:
Wet Weather Int.
PIPE RATING:
23
PROJECT NO.
2001195
TOTAL LF:
8,040
PROJECT BUDGET:
$3,020,000.00
PROJECT ORIGIN:
CDM Master Plan
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$3,020,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$3,020,000.00
MSD
R.O.W. ACQUISITION:
$0.00
EB # PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This was identified as a potential rehabilitation project to improve wet weather flow FY 25-26
$0.00
conveyance, as specified in the Master Plan developed by CDM. It is located in the Biltmore area near FY 26-27 Sweeten Creek, and is comprised of 8,040 LF of 18-inch through 42-inch diameter pipe.
$3,020,000.00
FY 27-28
$0.00
SPECIAL PROJECT NOTES:
CDM Master Plan Project #4
This Page Intentionally Blank
Capital Improvement Program Fiscal Years 2019—2028
General Sewer Rehabilitation Projects
HOAL
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
T
METROPOLITAN SEWERAGE DISTRICT
S ATKINS
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Atkins Street Project No. 2014012
S RD
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Atkins Street
LOCATION:
Arden
TYPE:
General Sewer Rehab.
PIPE RATING:
39
PROJECT NO.
2014012
TOTAL LF:
1,833
PROJECT BUDGET:
$519,330.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$4,600.00
TOTAL AMOUNT
$519,330.00
$5,480.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$30,250.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$483,600.00
FY 24-25
$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 25-26 line is in poor condition due to roots, fractures, and sags in the line. The line is undersized and has flooded FY 26-27 houses in the area. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
RA RO
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Aurora Drive Project No. 2017145 NOT TO SCALE
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DR E BOR ALIS
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
S KNL
METROPOLITAN SEWERAGE DISTRICT
L RD
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ALE
A OR
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AU R HE C AT UC
KENILW O
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Aurora Drive
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
53
PROJECT NO.
2017145
TOTAL LF:
2,500
PROJECT BUDGET:
$708,500.00
PROJECT ORIGIN:
Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
$10,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$5,500.00
55370 - LEGAL FEES
$7,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$40,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$640,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$708,500.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 7
CONTRACTOR:
$0.00
$10,000.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$5,500.00
FY 20-21
$47,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$646,000.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project runs along Aurora Drive in the Kenilworth area of Asheville. The project begins on Aurora Drive, runs through several properties, and ends on Springdale Rd. The existing 6” FY 25-26 clay pipes have structural defects, heavy root intrusions, and deteriorating manholes. All of these problems FY 26-27 contribute to I/I issues. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Beale Road at Copney Lane
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
47
PROJECT NO.
2009129
TOTAL LF:
4,027
PROJECT BUDGET:
$1,445,925.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
55380 - ACQUISITION SERVICES
$14,000.00
55390 - COMPENSATION
$110,000.00
55400 - APPRAISAL
$3,000.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$1,250,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$10,000.00
TOTAL AMOUNT
$1,445,925.00
$15,725.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 14 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$16,200.00
FY 20-21
$151,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$1,263,000.00
FY 23-24
$0.00
FY 24-25
$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 25-26 sites. The lines are in poor condition with broken segments and leaking joints, have resulted in SSO's, and FY 26-27 are difficult to access for maintenance and repairs. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
RA RO DR
HI
E LL
ND
E AL RD
Beaucatcher Road at Kenilworth Road Project No. 2015219
T CT URAN
RD NOT TO SCALE
S KNL
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
KE
RTH WO NIL
METROPOLITAN SEWERAGE DISTRICT
L RD
/
AU
RD
A BE R HE C AT UC
TH KENILWOR
A REST
E TUNN
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Beaucatcher Rd. @ Kenilworth Rd.
LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2015219
TOTAL LF:
1,370
PROJECT BUDGET:
$521,900.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$19,500.00
$6,500.00
$13,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
$600.00
$600.00
$1,000.00
$1,000.00
$35,000.00
$35,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$463,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$800.00
TOTAL AMOUNT
$521,900.00
$6,500.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1 ]
CONTRACTOR:
$13,000.00
$37,600.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$464,800.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in East Asheville and is comprised of 1370 LF of 8-inch FY 25-26
$0.00
ductile iron pipe. The existing line is aging 6" orangeburg pipe in poor shape with a large amount of root FY 26-27 intrusion. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $0.00
HE
AMHERST RD
/
RD
NVIL LE
NDE RSO
RD UN DT OP
MILL STON E
DR
MAGNUM WAY
Bellevue Road Project No. 2015175
RO
LE AN HURST RD
NOT TO SCALE
E BELLEVU
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
JAN DR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Bellevue Road
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
49
PROJECT NO.
2015175
TOTAL LF:
1,100
PROJECT BUDGET:
$445,600.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,600.00
$9,600.00
55330 - DESIGN 55340 - PERMITS
$5,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$5,000.00
55370 - LEGAL FEES
$8,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$30,000.00
55400 - APPRAISAL
$3,000.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$370,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$4,000.00
TOTAL AMOUNT
$445,600.00
$9,600.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$5,000.00
FY 20-21
$56,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$375,000.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville along properties on Bellevue Road. The FY 25-26
$0.00
project will replace 1,100 LF of 6-inch VCP and PVC. The existing lines are in bad condition and have too FY 26-27 many point repairs. FY 27-28
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 2018 - 2019
PROJECT:
Bent Tree Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
60
PROJECT NO.
2016102
TOTAL LF:
925
PROJECT BUDGET:
$391,250.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$3,750.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$325,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$500.00
55450 - SURVEY - ASBUILT
$3,500.00
TOTAL AMOUNT
$391,250.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4
CONTRACTOR:
$4,500.00
$3,750.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$54,000.00
FY 20-21
$329,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project runs adjacent to Bent Tree Rd. in Asheville. The project begins on Old FY 25-26
$0.00
Toll Rd., crosses Bent Tree Rd., and ends at Crestwood Rd. There are numerous structural problems and FY 26-27 bends within the lines which contribute to I/I issues. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $0.00
OR BILTM
N ANA
WHITE FAWN PL
AVE
/
A N PL
H BUC FLORENC E ST NOT TO SCALE
ND FAW
Buchanan Avenue Project No. 2014023
N BUCHA
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 2018 - 2019
PROJECT:
Buchanan Ave.
LOCATION:
Asheville
TYPE:
Pipe Rated Projects
PIPE RATING:
51
PROJECT NO.
2014023
TOTAL LF:
2,535
PROJECT BUDGET:
$973,800.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$877,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$973,800.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 9
CONTRACTOR:
$0.00
$28,000.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$6,400.00
FY 20-21
$59,000.00
CONSTRUCTION ADM.:
MSD
FY 21-22
$880,400.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near Biltmore Ave. and is FY 25-26 comprised of 2,535 LF of 8-inch ductile iron pipe. The existing line is 6-inch clay with heavy root intrusion, FY 26-27 fractures, and one section exposed along a steep grade. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
R STE
LIN
GS
T
/
RO
AVE
N LI
E
RD
KEN ILWO OD P L
Caledonia Road Project No. 2014153
CA L
RE BILTMO
D O NI A
AVE
EB
IR
ILLA
C
A ALY D UNA
G
L UNADIL
CASTLE ST
NG
NOT TO SCALE
BO W LI
PA R
K
RD
PELH A
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
IA DON
ST
RD
METROPOLITAN SEWERAGE DISTRICT
M RD
E CAL
E LL LOW
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Caledonia Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2014153
TOTAL LF:
2,993
PROJECT BUDGET:
$1,008,400.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
$9,800.00
$200.00
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
$833,000.00
$351,000.00
55440 - TESTING
$4,000.00
$2,000.00
55450 - SURVEY - ASBUILT
$7,400.00
$2,600.00
55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$1,008,400.00
$9,800.00
$200.00
$355,600.00 1066
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8
CONTRACTOR:
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$154,000.00
CONSTRUCTION ADM.:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$488,800.00
FY 23-24
$0.00
FY 24-25
$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 25-26 approx. 2,993 LF of 8-inch and 10-inch VCP and Transite pipe with new 8"and 12" DIP. The existing pipe FY 26-27 has structural defects which have resulted in multiple SSO's. FY 27-28 SPECIAL PROJECT NOTES:
This project overlaps with Biltmore WW (CDM #3, MSD Project# 2001192), which is a Non-Critical project. A portion of this project is being coordinated with the City of Asheville.
$0.00 $0.00 $0.00
/
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
O KN OD O EW
ME
R R IMO NA VE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Chatham Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
43
PROJECT NO.
2015019
TOTAL LF:
1,450
PROJECT BUDGET:
$439,400.00
PROJECT ORIGIN:
Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$3,000.00
55370 - LEGAL FEES
$5,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$35,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$380,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$439,400.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [ 5 ]
CONTRACTOR:
$13,000.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$1,000.00
FY 20-21
$43,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$382,400.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in North Asheville near W.T. Weaver Blvd. and is comprised FY 25-26
$0.00
of 1,450 LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in poor condition with FY 26-27 heavy root intrusion. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00
ER G
UD
PL
PL
CE LI A
CLYDE ST
ST
PL
RO KE ER D
Cherokee Road Project No. 2009132
BLAIR S T
CH E
D
/
HILLSIDE ST
LENNOX
EDWIN
BOND ST
OAK
LN
CAN T ERB
NOT TO SCALE
URY RD N
E NS
TD
R
LA N D RD
SU
WOO D RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
FAIRMON T
TR
N CRE SCENT ST
TTE S T
CHARLO
E AV LE R D
CROSS BANBUR Y E PL
NT RD FAIRM O
E
T
K OC RD ALBEMA R
T
DR ALBEMAR L
OR AR CH VON RUCK C
MU
XC
A D R
LE
O NN
R R VON RUCK TE
R TE CE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Cherokee Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2009132
TOTAL LF:
1,960
PROJECT BUDGET:
$701,680.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,680.00
$15,680.00
55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,500.00
55370 - LEGAL FEES
$4,770.00
$3,730.00
$20,450.00
$4,230.00
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$75,000.00
55400 - APPRAISAL
$6,000.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$570,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$701,680.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
CONTRACTOR:
FY 19-20
$0.00
FY 20-21
$101,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$576,000.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
Macon Ave. @ Sunset Parkway project to an existing manhole east of Cambridge Road in North Asheville. FY 25-26 The line is old vitrified clay pipe and is in very poor condition. Several segments are under houses, walls or FY 26-27 other physical features which make repairs very difficult.
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project will replace (or pipe burst) the existing sewer main from the end of the
SPECIAL PROJECT NOTES:
$0.00
MBLY DR
T NU RD
B WOOD N END L
/
CH T ES E DG O L
Chestnut Lodge Road Project No. 2014017
Y
ST
HE R
RO N
W HI TE
PI N
E
DR LAUREL L N
FOREST L N
DYER DR
IDGE R D
NOT TO SCALE
M EN TR D
BLUE R
KE
BLUE RIDGE ASSE
W LN ALP INE SHA DO
ORY DR ARM CE
LD O LA AP G RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Chestnut Lodge Rd.
LOCATION:
Black Mountain
TYPE:
General Sewer Rehab.
PIPE RATING:
61
PROJECT NO.
2014017
TOTAL LF:
4,150
PROJECT BUDGET:
$1,300,000.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$4,000.00
55380 - ACQUISITION SERVICES
$19,000.00
55390 - COMPENSATION
$85,000.00
55400 - APPRAISAL
$5,000.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$1,122,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$1,300,000.00
$22,500.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 19
CONTRACTOR:
$0.00
$16,500.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$134,000.00
FY 20-21
$1,127,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$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 25-26 problems, fractures, and multiple SSO's. FY 26-27 FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
VILLAS CT
HILL
LN
TIN Y
RD
Cub Road Project No. 2018027
L
CUB PL
P KIRBY
JO HN BL VD
NOT TO SCALE
ST ON N RIDGE RU N N ER L
DARCUS LN
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
CIR IONA
SO SO WA Y
AR CED
D CUB R
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Cub Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab
PIPE RATING:
40
PROJECT NO.
2018027
TOTAL LF:
1,204
PROJECT BUDGET:
$425,600.00
PROJECT ORIGIN:
CSR's, MH Overflow, Work Orders
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$13,500.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$9,000.00
55370 - LEGAL FEES
$12,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$55,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$331,100.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$3,500.00
TOTAL AMOUNT
$425,600.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
TBD
# PLATS: [ 12 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$14,000.00
INSPECTION:
MSD
FY 22-23
$76,000.00
FY 23-24
$335,600.00
FY 24-25
$0.00
Hill pump station near Patton Hill Rd. Currently this public system planned for rehabilitation consists of FY 25-26 approximately 1,204 LF of existing 8-inch VCP to be replaced with 8-inch DIP. This 8-inch VCP system is full FY 26-27 of sags, bellies, heavy root intrusion, deteriorating manholes and bad service connections.
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in Southwest Asheville one lot east of MSD's Villas of Cedar
SPECIAL PROJECT NOTES:
$0.00
T ES W
OL GN A M
E ST S Y TH
VE IA A
UN YO
G
ST
YS WA D OA
IZ EL
T
ET AB H PL
E RO N MO
PL
HIGHLAND ST
East Chestnut Avenue at Five Points Project No. 2015192
ES
ST
AVE OW
BR
W
CH
UT TN
R OD WO HOLLAND ST NOT TO SCALE
ELOISE ST
L MERRIMON AV E of BUNCOMBE COUNTY, NORTH CAROLINA
BROAD ST
CLAXTON P
Budget Map
METROPOLITAN SEWERAGE DISTRICT
E CHESTNUT ST
ST
/
OC
AL A
ST
ST RE AVE
FOR MOUNT C LA
W PL DRO O O W FULTON S T
AND
MAXWELL ST
L HOL
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
East Chestnut Ave @ Five Points
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
36
PROJECT NO.
2015192
TOTAL LF:
5,225
PROJECT BUDGET:
$1,733,800.00
PROJECT ORIGIN:
MH Overflows, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$1,515,000.00
$215,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$2,000.00
TOTAL AMOUNT
$1,733,800.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 23 ]
CONTRACTOR:
$268,000.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$1,000.00
FY 20-21
$80,800.00
CONSTRUCTION ADM:
MSD
FY 21-22
$79,000.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$1,305,000.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in North Asheville and is comprised of 5,225 LF of 8-inch FY 25-26
$0.00
ductile iron pipe. The existing line is aging 6", 8", and 10" VCP in poor shape with multiple structural defects FY 26-27 per segment. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $0.00
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Elk Mountain Place
LOCATION:
Woodfin
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2010094
TOTAL LF:
4,101
PROJECT BUDGET:
$1,055,250.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,000.00
$18,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$25,000.00
55370 - LEGAL FEES
$35,000.00
55380 - ACQUISITION SERVICES
$45,000.00
55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$820,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$10,250.00
TOTAL AMOUNT
$1,055,250.00
$18,000.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 34 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$164,000.00
FY 20-21
$41,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$832,250.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located south of Elk Mountain Rd. between I-26 and the French FY 25-26
$0.00
Broad river. It is comprised of approximately 4,101 LF of 8-inch ductile iron pipe. The existing vitrified clay FY 26-27 pipe sewer line is in poor condition and has experienced SSO's. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00
ON
N
CAN T
AV E
Y PK W
/
L OAK
SU
T N SE
ERB
URY
RD N
RD
Fairmont Road Project No. 2015017 NOT TO SCALE
SU
M AC
KWY
L
D
D NT R FAIR MO
DR NS E
T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
CH E
LAND WOO D FAIRMONT R
D ER RO KE
ET P
DP
DR OW ER MAY FL
S SUN
OO EW G RID
RD MO U TO WN
RD
NTA IN
E GL
E AL ND
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Fairmont Road
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2015017
TOTAL LF:
3,900
PROJECT BUDGET:
$1,196,000.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,500.00
55370 - LEGAL FEES
$9,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,100,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$10,000.00
TOTAL AMOUNT
$1,196,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 11
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$15,000.00
FY 23-24
$8,500.00
FY 24-25
$59,500.00
PROJECT DESCRIPTION: This project is located in North Asheville approximately 0.25 miles east of FY 25-26
$0.00
Charlotte St. The project will run along roads and properties from Glendale Rd. to Sunset Dr. The 6-inch FY 26-27 clay lines are in poor condition which have caused manhole overflows and SSOs.
$1,113,000.00
FY 27-28
$0.00
SPECIAL PROJECT NOTES:
BU
ER SB E
R BOU
NE L
N
PINE
RD
RD VISTA
O BR
WN
ST
ST
ORE
LE INO SEM
M ARD
D
R FO
Forestdale Drive Project No. 2014002
WN TO
RD
COR
R ST ER
/
LON E
D
A BUEN
H AM
DR
OU IB
LE
R CA
DA EST
RD
E OR
OO NW DEA
CT
NOT TO SCALE
L RIA
T
M ARD
ST S
T RE S
E IMP
DM O E AR
E FOR
DC
ST
IR
K
E WHIT
E RD
DR OO SW
CI R of BUNCOMBE COUNTY, NORTH CAROLINA
Budget Map
METROPOLITAN SEWERAGE DISTRICT
RO C
V I LL
CIR
L
D HEN ON ER S
OD NWO DAW
M ADA
HI L
L ST N EL
ES DR WHISPERING PIN
D
RD OAK
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$12,000.00
INSPECTION:
MSD
FY 22-23
$17,500.00
FY 23-24
$104,000.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project begins at Carnell St. and ends at Caribou Rd. The system runs along FY 25-26
$709,500.00
side roads and properties parallel to Hendersonville Rd. System Services crews have reported numerous FY 26-27 problems including multiple SSO's. The existing pipes will be replaced with 8-inch ductile iron pipe. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00
/
RD
KY
LN
RD WINDSOR
C LU
Four Inch Main - Dry Ridge Road Project No. 2012009
Y DR
E DG RI
NOT TO SCALE
R
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
B
R
D METROPOLITAN SEWERAGE DISTRICT
R VE A BE
K O O
E ED G
D
LA WN R
Y DR R GE RID
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Four Inch Main - Dry Ridge Rd.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
58
PROJECT NO.
2012009
TOTAL LF:
908
PROJECT BUDGET:
$362,600.00
PROJECT ORIGIN:
Problematic Orangeburg Four Inch Sewer
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,100.00
$4,728.00
$372.00
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
$4,000.00
$1,701.00
$2,299.00
$25,000.00
$2,882.00
$22,118.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$320,000.00
$320,000.00
55440 - TESTING
$1,000.00
$1,000.00
55450 - SURVEY - ASBUILT
$2,500.00
$2,500.00
55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$362,600.00
$12,286.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3 ]
CONTRACTOR:
$26,814.00
$323,500.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is a 4-inch main and extends from Dry Ridge Rd. to Lucky Lane and FY 25-26
$0.00
Windsor Rd. in Asheville. This project is in the area north of Merrimon Ave. and east of Stratford Rd. The FY 26-27 existing line is a 4-inch Orangeburg pipe which is in poor condition. FY 27-28 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 2018 - 2019
PROJECT:
Harmony Lane
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2016103
TOTAL LF:
670
PROJECT BUDGET:
$125,000.00
PROJECT ORIGIN:
Under Sized, Maintenance Issues
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$2,500.00
FY 23-24
$0.00
FY 24-25
$122,500.00
This project is along Harmony Lane in Asheville's Oakley area. The existing FY 25-26 system has two parallel lines that collect on both side of the street. Problems with the system consist of root FY 26-27 intrusion, poor access for maintenance, and close proximity to houses. PROJECT DESCRIPTION:
FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
A BR
I24
0E
PA TT O N AV ET O I24 I24 0 E I240 0W W T OP AT T O NA VE W
L VANDA
N NG NI ST
/
MILL B ROO K
R
RD
L HAZE
MILL
WORLE Y
RD
PL
ANNIE ST
Hazel Mill Road at Richland Street Project No. 2014016
AVE TON T A P
RICH LAND ST
L
N AVE PATTO
ND
DP
S LA RU
NOT TO SCALE
WE S TW OO
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
SE RI
TO X METROPOLITAN SEWERAGE DISTRICT
N SU
ST AW AY
E PATTON AV
AY AVE RIDGEW
IA AVE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Hazel Mill Rd @ Richland St.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
26
PROJECT NO.
2014016
TOTAL LF:
3,300
PROJECT BUDGET:
$934,700.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$17,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,400.00
55370 - LEGAL FEES
$14,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$80,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$810,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,300.00
TOTAL AMOUNT
$934,700.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 14
]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$17,000.00
FY 23-24
$9,400.00
FY 24-25
$94,000.00
PROJECT DESCRIPTION: This project is located in West Asheville, near the Bowen Bridge, and consists of 3,300 LF of 8-inch ductile iron pipe. The current pipe is 6-inch and 8-inch clay and PVC. Lines are FY 25-26 undersized and in poor condition with multiple pipe sags, cracks, and fractures. FY 26-27
$814,300.00
FY 27-28
$0.00
SPECIAL PROJECT NOTES:
$0.00
S ATKINS
T
LE E ST
SCRA S ROS
R GGON
RO
S
D
SC RA
G
G O
N
DR RD
D OL
NOT TO SCALE
Hendersonville Road at Rosscraggon Drive Phase 2 Project No. 2009150
POND ST
T
N UR
ER PIK
BR A
EW OO
DR
D
of BUNCOMBE COUNTY, NORTH CAROLINA
H LN BIRC
MB L
MOUNTAIN RD
Budget Map
METROPOLITAN SEWERAGE DISTRICT
CHERRY ST
D
SOUTHWAY GARDEN RD
K RD SWEETEN CREE
/
ST ATKINS
S H ER M
W CITRA ST
TR L
LE R D
AN S
D E ST W C A SC A
IL RSONV HENDE
T
AZ A
C GON
LE A
CRAG ROSS
FI
AP AY NW A I P
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Hendersonville Rd. @ Rosscraggon Ph. 2
LOCATION:
Arden
TYPE:
General Sewer Rehab.
PIPE RATING:
68
PROJECT NO.
2009150
TOTAL LF:
4,163
PROJECT BUDGET:
$1,549,013.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$32,560.00
$32,560.00
$23,346.00
$23,346.00
55360 - EASEMENT PLATS
$11,140.00
$11,140.00
55370 - LEGAL FEES
$34,335.00
$21,670.00
$81,379.00
$81,379.00
$1,361,753.00
$3,742.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
$12,665.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,018,508.00
$339,503.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
$500.00
55450 - SURVEY - ASBUILT
$3,500.00
$3,500.00
TOTAL AMOUNT
$1,549,013.00
$173,837.00
ENGINEER:
MSD
OH # PLATS: [
$1,031,173.00
$343,503.00
ESTIMATED BUDGETS - FY 20 - 28
R.O.W. ACQUISITION:
MSD
FY 19-20
$0.00
CONTRACTOR:
TERRY BROTHERS
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project begins at US 25 just south of the railway spur line that goes into the Duke FY 25-26
$0.00
20
]
Energy plant and will include lines on Old Furnace Rd. and Azalea Rd. The existing lines are in very poor condition FY 26-27 with high infiltration due to cracks, broken pipes, and bad joints. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $0.00
/
HIGHLA ND
PERIDOT PT
NOT TO SCALE
LUCKADOO LN
FARMS RD
TR
L
KITZIES CT
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
N GO WA
METROPOLITAN SEWERAGE DISTRICT
RD
Highland Farms Road Project No. 2018018
OAKEN HILL PL
R BE TA E CL NA
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Highland Farms Road
LOCATION:
Black Mountain
TYPE:
General Sewer Rehab.
PIPE RATING:
65
PROJECT NO.
2018018
TOTAL LF:
1,131
PROJECT BUDGET:
$271,250.00
PROJECT ORIGIN:
Work Orders, Line Size and Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,700.00
$5,700.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$750.00
55370 - LEGAL FEES
$1,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$5,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$254,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,800.00
TOTAL AMOUNT
$271,250.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 1
CONTRACTOR:
$0.00
$5,700.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$750.00
TBD
FY 20-21
$6,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$258,800.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
the Old US70 @ Pine Circle project, completed in 2016. Approx. 1,131 LF of existing 8" VCP will be replaced FY 25-26 with new 8" DIP. The existing sewer has multiple sags that catch rags and debris, and has also experienced FY 26-27 many SSOs.
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located adjacent to the WNC Veterans Cemetary, just upstream of
SPECIAL PROJECT NOTES:
$0.00
O ST
HI
LL
ST
ST
ST
R BA D EL FI E AV
Hill Street Project No. 2015018
O YW A H
TO
NOT TO SCALE
D
ST
OR
D O
TF ON M
E AV
4 I2
0
W
0W I24 0 E I24
I240
O RO
N
OTIS ST
T
ST
DS
SE
LT VE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
ET
OO AYW H O
E CH
Y RR
METROPOLITAN SEWERAGE DISTRICT
T CARTER S
/
U HO
L NP
EL
CL
HOUSTON ST
A CH MI
AN
ST
IN GM
N SO JA
TO
Y BA
AV E
ST
E
GU ER DG
0
E AV
I24
F NT MO D OR
E
ST
BROAD AV
T N FRENCH
OR SH
ST N ANN
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Hill Street
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
54
PROJECT NO.
2015018
TOTAL LF:
2,088
PROJECT BUDGET:
$697,200.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,000.00
$6,500.00
$2,500.00
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
$685,000.00
$685,000.00
55440 - TESTING
$1,000.00
$1,000.00
55450 - SURVEY - ASBUILT
$1,200.00
$1,200.00
55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$697,200.00
$6,500.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0
CONTRACTOR:
$3,500.00
$687,200.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in Asheville near Montford Ave. and is comprised of 2,088 FY 25-26
$0.00
LF of 8-inch ductile iron pipe. The existing line is 6-inch vitrified clay pipe in poor condition with multiple FY 26-27 severe structural defects. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $0.00
E PA TH R
ELL S T
/
STILL W
D
DR HY V U
Horizon Hill Road (Hy-Vu Drive) Project No. 2008084
FENNER A VE
LOOKOUT DR
SANDON C IR NOT TO SCALE
FEN N
ER
AVE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
NT RD
METROPOLITAN SEWERAGE DISTRICT
LARCHMO
E D AV
BRID L
RD LA N
N L ROS E
ZO RI O H L HI
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$218,000.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in Asheville near Merrimon Avenue. It consists of 713 LF of FY 25-26
$0.00
8-inch ductile iron pipe. The current 8-inch Orangeburg and vitrified clay line has had repeated overflows FY 26-27 due to root intrusion and pipe collapse. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $0.00
N
ER
D
/
RD
O B
E ST
C MA
GE RID
E AV
WOODLAN D RD
IR FA
O M
NT
RD
Howland Road at Sunset Trail Project No. 2012034
L
ON
P OD O W
D AND R HOWL
LA TR
NOT TO SCALE
SU
E NS
SU
ED
NT MO
TT
RL
DR T NS E
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
KEE R D CHER O CHEROKEE RD
GE
E GL
L DA
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 6
]
FY 19-20
$0.00
FY 20-21
$4,500.00
CONSTRUCTION ADM:
MSD
FY 21-22
$66,000.00
INSPECTION:
MSD
FY 22-23
$313,600.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project will replace an existing 8-inch main from 5 Howland Rd. up to the rear FY 25-26
$0.00
of 371 Sunset Dr. System Services recently completed another portion of this system due to SSO's and line FY 26-27 condition. FY 27-28 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 2018 - 2019
PROJECT:
Jarnaul Avenue
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
75
PROJECT NO.
2016104
TOTAL LF:
5,330
PROJECT BUDGET:
$1,526,100.00
PROJECT ORIGIN:
SSO's, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,500.00
$18,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$29,250.00
$29,250.00
55370 - LEGAL FEES
$40,000.00
$30,000.00
55380 - ACQUISITION SERVICES
$50,000.00
$20,000.00
$200,000.00
$75,000.00
55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,173,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$13,350.00
TOTAL AMOUNT
$1,526,100.00
$18,500.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
Consultant
# PLATS: [
CONTRACTOR:
$0.00
$154,250.00
ESTIMATED BUDGETS - FY 20 - 28 39
]
FY 19-20
$165,000.00
FY 20-21
$1,188,350.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$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 25-26 with new 8" DIP. The existing lines and manholes are in poor structural condition and have experienced FY 26-27 multiple SSOs and manhole overflows. FY 27-28 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 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 12
]
CONTRACTOR:
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$9,000.00
INSPECTION:
MSD
FY 22-23
$53,000.00
FY 23-24
$474,000.00
FY 24-25
$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 25-26 new 8-inch ductile iron pipe. The existing line contains many offset joints and bends, and is in poor structural FY 26-27 condition. FY 27-28 SPECIAL PROJECT NOTES:
Providence Road was added to this with additional 1000 LF.
$0.00 $0.00 $0.00
OO
KIRKM AN RD
BR
K
RD
R RA D
Kenilworth Road at Springdale Road Project No. 2014010
O AUR
NOT TO SCALE
LE E AL ND
AR
R TH R D
L HI
KENILW O
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
DR
RD
S DELANO
/
CL E
RD LE SPR
O
ING DA
R AU RA
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Kenilworth @ Springdale Rd.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
42
PROJECT NO.
2014010
TOTAL LF:
2,524
PROJECT BUDGET:
$747,350.00
PROJECT ORIGIN:
Work Orders, Line Condition, Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,800.00
$6,800.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$8,250.00
55370 - LEGAL FEES
$11,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$661,000.00
$295,000.00
55440 - TESTING
$4,000.00
$2,000.00
55450 - SURVEY - ASBUILT
$6,300.00
$2,700.00
55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$747,350.00
$6,800.00
$0.00
$299,700.00 1061
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 20 - 28 11
]
FY 19-20
$69,250.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$371,600.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in Kenilworth at the intersection of Kenilworth Rd. and Springdale Rd. Approximately 2,524 LF of existing 6-inch vitrified clay pipe will be replaced with 8-inch FY 25-26 ductile iron pipe. The existing line has voids, cracks, roots, and fractures, and has experienced multiple FY 26-27 SSOs. FY 27-28 SPECIAL PROJECT NOTES:
City of Asheville to pave Kenilworth Rd in summer 2019. Portions of project in Kenilworth Rd. to be constructed in FY 18-19.
$0.00 $0.00 $0.00
MELROSE AVE
LOCKLEY AVE
/
SYRLIN ST
AVE
L
SEDL E
D
Y AVE
LYN R
Kimberly Avenue at Sedley Avenue Project No. 2018029
WOODVA LE AVE
NOT TO SCALE
GR
OD WO OVE
OLL
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
CLU
N BK
METROPOLITAN SEWERAGE DISTRICT
RD
D DR LYN WO O
GRAC E
L
E W OO DR D MA P
WAR WICK P
K RLY O KIMB ERLY KN
XT AD E NOLL RO LL RD KIMB E
KIMB ERLY AVE PL CLU B
CLUB RD COUNTRY
PL SU MN ER
LYNMAR
WILDWOOD AVE
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Kimberly Ave. @ Sedley Avenue
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
35
PROJECT NO.
2018029
TOTAL LF:
3,005
PROJECT BUDGET:
$984,000.00
PROJECT ORIGIN:
CSR's, Work Orders, MH Overflows
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$30,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$13,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$827,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$8,000.00
TOTAL AMOUNT
$984,000.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 13 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$31,000.00
FY 23-24
$116,000.00
FY 24-25
$837,000.00
nature of construction along this corridor, the existing 6-inch VCP will be replaced with 3,005LF of 8-inch FY 25-26 HDPE through pipe bursting operations. This 6-inch VCP line is in poor structural condition, roots present FY 26-27 throughout, miss-aligned joints, and problematic spur lines.
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in North Asheville along Kimberly Ave. Due to the sensitive
SPECIAL PROJECT NOTES:
$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 2018 - 2019
PROJECT:
Lakeshore Dr. @ Merrimon Ave.
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
25
PROJECT NO.
2014177
TOTAL LF:
362
PROJECT BUDGET:
$211,600.00
PROJECT ORIGIN:
Work Orders, Line Condition, Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$1,800.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$5,000.00
$543.00
$100,000.00
$8,323.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$99,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$800.00
TOTAL AMOUNT
$211,600.00
$8,866.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$1,800.00
FY 23-24
$0.00
FY 24-25
$3,000.00
PROJECT DESCRIPTION: This project is located near the intersection of Lakeshore Dr. and Merrimon Ave. FY 25-26 in North Asheville. It consists of replacing approximately 362 LF of 6-inch VCP with 8-inch DIP. The existing FY 26-27 pipe is fractured and generally in poor condition.
$101,800.00
FY 27-28
$0.00
SPECIAL PROJECT NOTES:
This project was originally 838 LF. In FY 16-17, System Services replaced all line segments within Lakeshore Dr. in
order to meet the City of Asheville's paving schedule. SS also rerouted a section of line at 15 Lakeshore Dr. which previously ran underneath a home.
$96,134.00
/
FR E
ST
R TY
LIB E
LN
M
ED O
PISGAH VIEW AVE
W RALEIGH RD
LINCOLN AVE
SCHOOL RD E
Lincoln Avenue Project No. 2013103
KENMORE ST
NOT TO SCALE
WINSTON AVE
CONCORD PL
BRISTOL PL E BROADVIEW AV
D WI LM IN G TO NR E
EO
RA
BL VD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
RALEIGH RD
ON T
METROPOLITAN SEWERAGE DISTRICT
CLEVELAND AV
COTTAGE COVE LN
E NEWBERN AV
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Lincoln Avenue
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
26
PROJECT NO.
2013103
TOTAL LF:
1,415
PROJECT BUDGET:
$398,370.00
PROJECT ORIGIN:
Work Orders, Line Condition, Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$3,500.00
TOTAL AMOUNT
$398,370.00
$2,870.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 0
]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in the Oakley neighborhood in southeast Asheville, just FY 25-26 north of I-40. It consists of replacing approximately 1,415 LF of existing 6-inch vitrified clay pipe with 8-inch FY 26-27 ductile iron pipe. The existing line is in very poor structural condition.
$395,500.00
FY 27-28
$0.00
SPECIAL PROJECT NOTES:
$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 2018 - 2019
PROJECT:
Lining Contract No. 9
LOCATION:
Various
TYPE:
General Sewer Rehab
PIPE RATING:
NA
PROJECT NO.
2017031
TOTAL LF:
11,000
PROJECT BUDGET:
$1,102,000.00
PROJECT ORIGIN:
Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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:
$200,000.00
$0.00
DP # PLATS: [ 0 ]
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$902,000.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This is a trenchless technology project that includes lining substandard sewer lines FY 25-26
$0.00
with either CIPP or Fold and Form pipe. Existing manholes will be repaired or replaced as part of this work.
SPECIAL PROJECT NOTES:
FY 26-27
$0.00
FY 27-28
$0.00
SU
R
/
MILLBROOK RD
LUNA LN
AV E S
VIL LE
Logan Avenue Project No. 2017256
WA YN E
HOUNDS EAR DR
ED
T RS DE AV E
IS NR
AV ON
AV E
S
G
LD NO
LO
Y RE
AV E
ST
AN
AY AVE RIDGEW
CR AV E NS T
NOT TO SCALE
VE RI
RL
IR
K IN
LN
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
RI V
RD O D H A YW O
IA GEORG
NC
E R VI EW
GA LO
EU ID CL VD BL
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Logan Avenue
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
48
PROJECT NO.
2017256
TOTAL LF:
1,884
PROJECT BUDGET:
$562,500.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$10,000.00
$10,000.00
$1,000.00
$500.00
$7,200.00
$7,200.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$12,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$40,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$490,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,300.00
TOTAL AMOUNT
ENGINEER:
$562,500.00
MSD
R.O.W. ACQUISITION:
$0.00
$0.00
SA # PLATS: [
CONTRACTOR:
$17,700.00
ESTIMATED BUDGETS - FY 20 - 28 12 ]
FY 19-20
$52,500.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$492,300.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville near Craven St. and consists of 1,884 LF FY 25-26
$0.00
of 8" DIP. The existing clay pipe is undersized and has a large number of pipe defects.
SPECIAL PROJECT NOTES:
FY 26-27
$0.00
FY 27-28
$0.00
LE
Y
/
IU AD T S
M
OP LO
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
SKY EXC HAN
D ER D E R SO N VIL L
S EN
IR MIAMI C
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Long Shoals Rd. @ Allen Ave.
LOCATION:
Arden
TYPE:
General Sewer Rehab.
PIPE RATING:
59
PROJECT NO.
2010013
TOTAL LF:
621
PROJECT BUDGET:
$286,472.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$11,025.00
$11,025.00
55360 - EASEMENT PLATS
$6,000.00
$4,280.00
$1,720.00
55370 - LEGAL FEES
$6,000.00
$2,543.00
$3,457.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$40,000.00
$40,000.00
55400 - APPRAISAL
$3,500.00
$3,500.00
55410 - CONDEMNATION
$7,500.00
$7,500.00
55420 - CONSTRUCTION
$208,847.00
$24,847.00
$184,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
$2,000.00
55450 - SURVEY - ASBUILT
$1,600.00
$1,600.00
TOTAL AMOUNT
$286,472.00
$42,695.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 6
CONTRACTOR:
$56,177.00
$187,600.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located at the west end of Allen Ave., close to the intersection of FY 25-26
$0.00
Hendersonville Rd. and Long Shoals Rd. in Arden. It is comprised of approximately 621 LF of 8-inch ductile FY 26-27 iron pipe. There are structural problems at various locations, and the line is in poor condition overall. FY 27-28 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
RD
N
C
LN
LN
Lynn Cove Road Project No. 2015010
WEBB COVE RD
BEES MOUN TAIN DR
N LY
WT LA E AL RD
TR EC H EE LN
ER D
NOT TO SCALE
GS of BUNCOMBE COUNTY, NORTH CAROLINA
Budget Map
METROPOLITAN SEWERAGE DISTRICT
RD
DG
/
ER AV E B
DR
M DA
ORS ER N V O G
ER
ST ON YR
DG
T GE RID
PO
NOR C IR
R NY STO
DR
R
V GE RID I EW
ND IDE
IDE D
RD
BE
CLU BS
N SU S NY
GOVE R
E OV
BB WE IN SPR
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Lynn Cove Road
LOCATION:
Beaverdam
TYPE:
General Sewer Rehab.
PIPE RATING:
35
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$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:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$25,000.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$15,000.00
INSPECTION:
MSD
FY 22-23
$91,000.00
FY 23-24
$0.00
FY 24-25
$1,416,000.00
PROJECT DESCRIPTION: This project is located off of Beaverdam Rd. The project runs through multiple FY 25-26
$0.00
properties along Lynn Cove Rd. from Governor Circle to 225 Lynn Cove Rd. These lines and manholes have FY 26-27 heavy I/I which have created multiple SSOs. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $0.00
RE D
R
NA VE
/
ME R
RIM O
SH O
RNE
AVE
GRACELYN RD
CLAIRMON T
RD
E
JO HN SO N DR
OTTARI R D
KELE H
E RD
ER A
LY
MAYW O
NOT TO SCALE
D
AD RD
OD R
HAMPST E
HOLBOR N
IRVING S T AVE OAKLAWN WOODVAL E AVE
Manetta Road at Johnson Drive Project No. 2014022
MELROSE AV
GRACE AV E PL
WARWIC K
D MANETTA R
D
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
NG FI
C
DR
METROPOLITAN SEWERAGE DISTRICT
IF GR
VD BL
A BL
OO KW
REDWOOD RD D C LU B R COUNTR Y
E AVE LORRAIN
ALY STON E
AVE KIMB ERLY
LAK E
OSB O
RD LYN WO OD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Manetta Rd. @ Johnson Dr.
LOCATION:
N. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
20
PROJECT NO.
2014022
TOTAL LF:
6,500
PROJECT BUDGET:
$1,895,700.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$33,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,000.00
55370 - LEGAL FEES
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,740,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$2,700.00
TOTAL AMOUNT
$1,895,700.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 10
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$33,000.00
FY 23-24
$7,000.00
FY 24-25
$110,000.00
PROJECT DESCRIPTION: This project is located in North Asheville near Merrimon Ave and consists of 6,500 LF of 8-inch ductile iron pipe. The existing clay pipe is undersized and has voids, fractures, and root FY 25-26 intrusions which have contributed to multiple SSO's. FY 26-27 FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $1,745,700.00
/
PE R
SIS
TE
NC
ED
R
D
OW AD ME
RD
Meadow Road at Train Yard Project No. 2015207
IA R TOR C I V
DE NT
NOT TO SCALE
ST U CI R
C O A PR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
AP
D R H
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Meadow Road @ Train Yard
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
37
PROJECT NO.
2015207
TOTAL LF:
2,001
PROJECT BUDGET:
$727,000.00
PROJECT ORIGIN:
Line Condition, Undersized
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,000.00
$7,000.00
$2,000.00
$7,000.00
$2,000.00
55330 - DESIGN 55340 - PERMITS
$4,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$7,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$35,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$662,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$727,000.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$45,000.00
INSPECTION:
MSD
FY 22-23
$4,000.00
FY 23-24
$669,000.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in Asheville on Meadow Rd. between the Biltmore Estate FY 25-26
$0.00
and AB Tech College. It consists of replacing 2,001 LF of existing 6" VCP with new 8" DIP. The existing line FY 26-27 is in poor condition, is undersized, and runs underneath various structures. FY 27-28 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 2018 - 2019
PROJECT:
Memory Lane
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
56
PROJECT NO.
2016099
TOTAL LF:
1,900
PROJECT BUDGET:
$787,885.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$9,000.00
$9,000.00
55360 - EASEMENT PLATS
$3,500.00
$3,500.00
55370 - LEGAL FEES
$4,000.00
$3,146.00
$10,635.00
$10,635.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
$950.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$755,000.00
$755,000.00
55440 - TESTING
$1,000.00
$1,000.00
55450 - SURVEY - ASBUILT
$4,750.00
$4,750.00
55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$787,885.00
$26,281.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 6 ]
CONTRACTOR:
$950.00
$760,750.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in East Asheville running along Memory Lane and Nixon FY 25-26
$0.00
Terrace. It consists of replacing existing 4-inch and 6-inch VCP with new 8" DIP. This line has experienced FY 26-27 one SSO, has mis-aligned joints, roots, fractures and bottle necks with a section of 4" VCP. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $0.00
WI LB
UR
G R
D
EE
NR
NB
IA
R
RD
E AV
N UR
W
PL
C MA
VE EA
Mitchell Avenue Project No. 2014185
IR RD
DYS A
NOT TO SCALE
BELLE A
RT S
T
CRAGGY AVE
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
OAKWOOD ST
METROPOLITAN SEWERAGE DISTRICT
E AV
/
R
ON TT A P
ILB W
DR
AVE
DR ID
MITCHELL A VE
RE HI
U DR
AVE BLUE RIDGE
AVE PIN ELL AS
ILS W
RD
BELMONT AVE
O YW A H
D O
COVINGTON ST
D BALSAM
O KW R PA
O
CLOYES ST
ST
EW O
R
T A NG L
LU
E TH PACE LN
RD MILDRE D AVE
DE VI
OD
O PR E NC R HE N RO
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Mitchell Avenue
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
23
PROJECT NO.
2014185
TOTAL LF:
3,360
PROJECT BUDGET:
$991,300.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$17,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$4,800.00
55370 - LEGAL FEES
$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
$991,300.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$17,000.00
FY 23-24
$1,000.00
FY 24-25
$4,800.00
PROJECT DESCRIPTION: This project is located in West Asheville between Patton Ave. and Haywood FY 25-26 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 26-27 poor condition, with multiple pipe defects that cannot be adequately repaired by point repairs. FY 27-28 SPECIAL PROJECT NOTES:
$65,000.00 $0.00 $903,500.00
N DA
L VIL
EP
PEARSON D R
F NT MO D OR
L
AS ET N WA
T
Montford Avenue at Montford Park Project No. 2017144
E AV
/
WATAUGA ST
NOT TO SCALE
LA
ND
AV E
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
BE R
UB CA
S LE
METROPOLITAN SEWERAGE DISTRICT
CU M
SOCO ST
D CIR CUMBERLAN
T
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Montford Ave. @ Montford Park
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
50
PROJECT NO.
2017144
TOTAL LF:
1,258
PROJECT BUDGET:
$367,150.00
PROJECT ORIGIN:
Sags, Structural Defects, Soil Pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,300.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$6,750.00
55370 - LEGAL FEES
$10,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$50,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$289,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$3,100.00
TOTAL AMOUNT
$367,150.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 9 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$6,300.00
CONSTRUCTION ADM:
MSD
FY 21-22
$6,750.00
INSPECTION:
MSD
FY 22-23
$60,000.00
FY 23-24
$294,100.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located just south of Montford Park and includes the replacement FY 25-26 of approximately 1,258 LF of existing 8" VCP with new 8" DIP. The existing pipe has sags, multiple structural FY 26-27 defects, and areas where the pipe is almost non-existent. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
Y
DR
/
NE
RD CH
UNN S CO VE
NOT TO SCALE
Mountainbrook Road at Chunns Cove Road Project No. 2010112
R BROOK TE
IEW DR ROLLING V
HO
N CIR CRAFTSM A
DR VIEW CHUN NS
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
MOUNTAINBROOK RD
LN A LL STE G
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Mountainbrook Rd. @ Chunns Cove
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
55
PROJECT NO.
2010112
TOTAL LF:
2,800
PROJECT BUDGET:
$983,515.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$11,515.00
$11,515.00
$9,500.00
$2,575.00
$6,925.00
$14,090.00
$6,925.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES
$18,000.00
55380 - ACQUISITION SERVICES
$25,000.00
55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL
$3,000.00
55410 - CONDEMNATION
$10,000.00
55420 - CONSTRUCTION
$800,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,500.00
55450 - SURVEY - ASBUILT
$5,000.00
TOTAL AMOUNT
$983,515.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 18
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
CONTRACTOR:
FY 19-20
$156,000.00
FY 20-21
$806,500.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
Rd. (off Chunns Cove Rd.) where access and maintenance is extremely difficult and will move those lines to FY 25-26 public street rights of way. This project will also eliminate one high aerial creek crossing where existing FY 26-27 support piers are failing due to erosion.
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project will relocate lines from the rear yards of lots fronting on Mountainbrook
SPECIAL PROJECT NOTES:
$0.00
/
HE SD AR D
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
LA R K R D
METROPOLITAN SEWERAGE DISTRICT
PE
RD EK OL
D H AW CRE
K RD
DOGWOOD GRV
M M RS I
C R EE NEW HAW
New Haw Creek Road at Dogwood Grove Project No. 2014021
BE T
MEADO W
LN N O
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
New Haw Creek Rd. @ Dogwood Grove LOCATION:
E. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
31
PROJECT NO.
2014021
TOTAL LF:
1,900
PROJECT BUDGET:
$632,500.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$552,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$632,500.00
$4,925.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 11
$4,575.00
$7,600.00
ESTIMATED BUDGETS - FY 20 - 28 ]
CONTRACTOR:
FY 19-20
$61,000.00
FY 20-21
$554,400.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
8-inch ductile iron pipe. Existing 4-inch and 6-inch clay pipe is undersized, with fractures, root intrusion, and FY 25-26 misaligned joints. Existing 8-inch ductile iron pipe has corrosion issues. Existing manholes are in poor FY 26-27 condition.
$0.00
FY 27-28
$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 2018 - 2019
PROJECT:
New Haw Creek @ Water Booster Station
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
80
PROJECT NO.
2016250
TOTAL LF:
90
PROJECT BUDGET:
$32,100.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$1,000.00
$1,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
$500.00
$600.00
$600.00
$1,000.00
$1,000.00
$3,000.00
$3,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$24,750.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$750.00
55450 - SURVEY - ASBUILT
$500.00
TOTAL AMOUNT
$32,100.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$1,000.00
$5,100.00
ESTIMATED BUDGETS - FY 20 - 28 1
]
FY 19-20
$26,000.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located at the southwest end of New Haw Creek Rd. adjacent to the COA Water Booster Station. It consists of replacing 90LF of existing 8-inch VCP with new 8-inch DIP. The line FY 25-26 has multiple sags, structural defects, and accessibility issues due to existing large diameter water and gas lines in FY 26-27 the vicinity. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
D
HILL R
R
D
W O O DY LN FO
X
C
HA
SE
RD
W FOX C HASE RD
LA N
BIRD
IL SW
D RD
RDG
ER OW D FL RD
New Stock Road Project No. 2015011
EL D R
DR
E BLU
AN ALEX
HAP D ER C
PLEASANT HILL DR
DR
EE K
Y TR L
D WOO
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WD
R
WR
CR
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RD
HI
L GO
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AD
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DWS
RICE M
CHADWICK WADE
FAR ID
GO LD
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SERE N
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DP
RD NOT TO SCALE
BR U
CT
SH
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MAR LWO OD
CT
W OO
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RD
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KNOB
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
ER R
STONE Y
GARRISON R
LEM DR A B EM B
LOFTIN ST
E DR LAKESHOR
D
NA VE METROPOLITAN SEWERAGE DISTRICT
RD
AND
E
HIGH L
VI ER
KSID
HEATHER CT
CRE E
RD
CT CRANDON
FIR W
I26 E
N AIKE
OO D
EN R D S HAV
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RD
FOXWOOD DR
W DR
T PA
TI
LN
AC
DR
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I W LE NK
PINE Y
LN
RD
RI PE BRIA RWO OD
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I26 W
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ROSS RD
W NE CK TO E
APPLE C
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TEA
SI JO
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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 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
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
$0.00
ESTIMATED BUDGETS - FY 20 - 28 5
]
FY 19-20
$0.00
FY 20-21
$6,500.00
CONSTRUCTION ADM:
MSD
FY 21-22
$76,000.00
INSPECTION:
MSD
FY 22-23
$2,284,000.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project runs along New Stock Rd. in Woodfin. The project begins at Nichols FY 25-26
$0.00
Hill Dr. & New Stock Rd., runs under I-26, and ends at Weaverville Rd. The existing 8-inch lines have FY 26-27 structural issues which have led to root intrusion and multiple SSOs. FY 27-28 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 2018 - 2019
PROJECT:
New Walnut St. @ Riverside Dr.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
63
PROJECT NO.
2017007
TOTAL LF:
1,180
PROJECT BUDGET:
$357,000.00
PROJECT ORIGIN:
Multiple Sags, Undersized Pipe
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,000.00
$5,000.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
$3,000.00
55370 - LEGAL FEES
$4,000.00
$4,000.00
$40,000.00
$40,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 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
$357,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$5,000.00
$47,000.00
ESTIMATED BUDGETS - FY 20 - 28 4
]
FY 19-20
$305,000.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project runs along Riverside Drive and New Walnut Street. The project begins FY 25-26
$0.00
on Riverside Drive, continues onto New Walnut Street, and extends under I-26. The existing 6-inch clay FY 26-27 pipes have multiple sags and yearly maintenance is needed. FY 27-28 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 2018 - 2019
PROJECT:
North Lexington @ I-240
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
47
PROJECT NO.
2014182
TOTAL LF:
210
PROJECT BUDGET:
$93,970.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,570.00
$2,570.00
55330 - DESIGN 55340 - PERMITS
$2,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$88,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$400.00
TOTAL AMOUNT
$93,970.00
$2,570.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 0
]
FY 19-20
$0.00
FY 20-21
$2,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$89,400.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville near the I-240 on ramp from FY 25-26 Broadway St. and is comprised of 450 LF of 8-inch ductile iron pipe. The existing line is 4-inch vitrified clay FY 26-27 pipe with a history of stoppages and overflows. FY 27-28 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
/
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0W
K CHIC
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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 2018 - 2019
PROJECT:
North Market Street
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
26
PROJECT NO.
2014019
TOTAL LF:
1,064
PROJECT BUDGET:
$284,400.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$276,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$600.00
TOTAL AMOUNT
ENGINEER:
$284,400.00
MSD
R.O.W. ACQUISITION:
SA # PLATS: [ 0
CONTRACTOR:
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$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 25-26 caused flooded structures. FY 26-27
$1,500.00
FY 27-28
$277,600.00
SPECIAL PROJECT NOTES:
$0.00
HAR LE S
TON
O
AVE
NB
Northwest Avenue at No. 215 Project No. 2018017
WC
E AV HE
D LV DB N U
NOT TO SCALE
of BUNCOMBE COUNTY, NORTH CAROLINA
Budget Map
METROPOLITAN SEWERAGE DISTRICT
E AV
/
E
R NO S WE TH
HAWTHORN E AV
L DE D OO LW
VE TA
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Northwest Ave. @ No. 215
LOCATION:
Swannanoa
TYPE:
General Sewer Rehab.
PIPE RATING:
84
PROJECT NO.
2018017
TOTAL LF:
251
PROJECT BUDGET:
$63,350.00
PROJECT ORIGIN:
Structural Condition, SSOs
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$1,250.00
$1,250.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,500.00
55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$58,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$600.00
TOTAL AMOUNT
ENGINEER:
$63,350.00
MSD
R.O.W. ACQUISITION:
$0.00
HC # PLATS: [ 2
CONTRACTOR:
$0.00
$1,250.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$1,500.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$60,600.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is in the Grovemont community of Swannanoa and includes the replacement of approx. 251 LF of existing 6" VCP and CIP with new 8" DIP. The existing line is in poor FY 25-26 structural condition and has a section of highly corroded CIP. The line runs parallel with a creek and has FY 26-27 overflowed on multiple occasions. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
/
PINE ST
CHURCH ST
LN S PA RK
Oakland Drive at Church Street Project No. 2015177
OAKLAND DR
NOT TO SCALE
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
PINE ST
METROPOLITAN SEWERAGE DISTRICT
AIN ST MOUNT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$2,500.00
FY 24-25
$2,500.00
PROJECT DESCRIPTION: This project is located in Black Mountain running through properties from Pine St FY 25-26
$29,000.00
to Oakland Dr. The project will replace 575 LF of 4-inch Orangeburg and 6-inch VCP. The existing lines are FY 26-27 in poor condition and have too many point repairs.
$137,000.00
FY 27-28
$0.00
SPECIAL PROJECT NOTES:
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
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
OLD HAW CR EEK RD
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 2018 - 2019
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:
$1,172,600.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$18,000.00
$14,700.00
$3,300.00
55360 - EASEMENT PLATS
$13,200.00
$13,200.00
55370 - LEGAL FEES
$14,000.00
$10,225.00
$4,775.00
$70,000.00
$25,029.00
$44,971.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL
$7,000.00
$3,500.00
$3,500.00
55410 - CONDEMNATION
$20,000.00
$10,000.00
$10,000.00
55420 - CONSTRUCTION
$1,017,000.00
$1,017,000.00
55440 - TESTING
$4,000.00
$4,000.00
55450 - SURVEY - ASBUILT
$9,400.00
$9,400.00
55430 - CONST. CONTRACT ADM.
TOTAL AMOUNT
$1,172,600.00
$63,154.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$66,546.00
$1,043,900.00
ESTIMATED BUDGETS - FY 20 - 28 19 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in the Haw Creek neighborhood of E. Asheville along Old Haw Creek Rd. and Greenbriar Rd. It consists of replacing approximately 3,755 LF of existing 6-inch vitrified FY 25-26 clay pipe with 8-inch ductile iron pipe. The existing line is in poor condition and has been subject to frequent FY 26-27 overflows. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
RC
T
CR EE
K
ME R NT
WA Y
CH A ST
I40 W SWEETEN CREEK RD TO I40 E
RD CRAYTON
CR AY TO N
TE
D
/
CO
STRATUS LN
O LD
C R AYT ON R
T H AP E L R
SCHOOL RD E
PISGAH VIEW AVE
D
OAKVIEW PARK RD
PINNACLE VIEW RD
AVE
LOOMIS AVE
WENTW ORTH A V
LAMAR
FOX DR
DOGW OOD D R
PORTER RD
HARRIS RD
OAKLE Y
W RALEIGH RD
LORA LN
I40 E
ES
WINSTON AVE
LINCOLN AVE
Old West Chapel Road Project No. 2014004
W C
EE
E BROADVIEW AV
ST RTY LIB E
LN DO M
VE S
CT
L
RD IA
E
CLEVELAND AV E
EO RA
G ST
NOT TO SCALE
MEET IN
RALEIGH RD
ON T BL VD
DR
R
RR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
E
R TE PO
D
METROPOLITAN SEWERAGE DISTRICT
ONTEORA OAKS DR
BONDO RD
PORTER R D
D EW
CE
I ADV BRO
JA NI
TO E I24 0
FR
W I40
WILLIAMSBURG PL
R
CHESTNUT TE
ROBERTS RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Old West Chapel Road
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
53
PROJECT NO.
2014004
TOTAL LF:
5,200
PROJECT BUDGET:
$1,560,000.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$34,000.00
$33,720.00
$280.00
55360 - EASEMENT PLATS
$14,000.00
$11,050.00
$2,950.00
55370 - LEGAL FEES
$14,000.00
$5,484.00
$8,516.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$65,000.00
55400 - APPRAISAL
$50,000.00
$15,000.00
$6,000.00
$6,000.00
55410 - CONDEMNATION
$10,000.00
$10,000.00
55420 - CONSTRUCTION
$1,400,000.00
$1,400,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$2,000.00
$2,000.00
$15,000.00
$15,000.00
$1,560,000.00
$50,254.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [ 14
CONTRACTOR:
$61,746.00
$1,448,000.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: 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 25-26 HDPE. There have been multiple sanitary sewer overflows on this line. This project will consist of replacing FY 26-27 the existing pipes by pipe bursting and dig & replace. FY 27-28 SPECIAL PROJECT NOTES:
Majority of the original project was completed under 2015218 Lining Contract No. 8.
$0.00 $0.00 $0.00
R FO
R ST
N BLU
E RID
B NES
DR ITT
/
WALK
D GE R
NS SAXO
O TAYL
ST
WAY
CARVER AVE
Owenby Lane at Old US Hwy 70 Project No. 2018033
OWENBY LN
NE TU
ER ST WALK NOT TO SCALE
Y OLD US 70 HW
LOCUST ST
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
HWY
E
METROPOLITAN SEWERAGE DISTRICT
US 70
CENTRAL A V CRAGGY ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Owenby Lane @ US Hwy 70
LOCATION:
Black Mountain
TYPE:
General Sewer Rehab.
PIPE RATING:
85
PROJECT NO.
2018033
TOTAL LF:
1,426
PROJECT BUDGET:
$492,345.00
PROJECT ORIGIN:
CSR's, Heavy I & I, SSO's
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$15,000.00
$15,000.00
$500.00
$500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$9,500.00
55370 - LEGAL FEES
$11,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$56,345.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$395,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$4,000.00
TOTAL AMOUNT
$492,345.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
TBD
# PLATS: [
11
CONTRACTOR:
$0.00
$15,500.00
ESTIMATED BUDGETS - FY 20 - 28 11
]
FY 19-20
$0.00
FY 20-21
$76,845.00
CONSTRUCTION ADM:
MSD
FY 21-22
$400,000.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in Black Mountain along Old US Hwy 70 starting near the intersection of Owenby Lane. It consists of approximately 1,426 LF of existing 6-inch VCP to be replaced FY 25-26 with 8-inch DIP. This 6-inch VCP system has heavy I & I issues and routinely floods 106 Owenby Lane FY 26-27 causing multiple SSO's over the past few years. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
NOT TO SCALE
Riverside Drive at Riverside Baptist Church Project No. 2016251
IDE DR
/
S RIVER
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Riverside Dr. @ Riverside Baptist
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
40
PROJECT NO.
2016251
TOTAL LF:
510
PROJECT BUDGET:
$168,450.00
PROJECT ORIGIN:
Work Orders, Excessive Infiltration
DESCRIPTION
ESTIMATED PROJECT COST
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$5,500.00
INSPECTION:
MSD
FY 22-23
$19,200.00
FY 23-24
$143,750.00
FY 24-25
$0.00
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 25-26 (pending further investigation). Although this segment is structurally unsound and experiences heavy inflow FY 26-27 and infiltration at the road it doesn't have many service calls or any SSO's. FY 27-28 SPECIAL PROJECT NOTES:
Possible RR Encroachment
$0.00 $0.00 $0.00
L
DP
SHORT TRE
K RD
ALY
O BR WN OD WO
RLY
DT
N ST NOT TO SCALE
R BA
T
T LE
STON
TS
ST
Y WA
E T AV
E AV
T
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
DEPOT ST
JOHN ST METROPOLITAN SEWERAGE DISTRICT
ST
Riverview Drive Project No. 2013104
RD W
ST
LN
LIVING
BEV E
OL MB
N
AV E
T
R VE I Y R WA D EN
NK LI
R
KI EL
AV ON
S WE
SUCCESS AVE LD MBO
ST
/
HOWARD ST
MONT ST
MILLBRO O
N SU
DR
PL
WE S TW OO
T
TREMONT S
E RIS
LE A VE
SVI L
WAY NE
AV E WA
DEAVER S T
WA
EY
RD
OA KL
S
G
N D OL
LO
Y RE IR
AN
NC
O
GA LO
H A YW O
EN
RD
V CRA
ED
D
ID RS
EUCLID BLVD
ES YN A P
RIVERVIEW DR
E RIV R TS
LYMA
E ROB
L RA PH
OLD LYMAN ST
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Riverview Drive
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
24
PROJECT NO.
2013104
TOTAL LF:
2,302
PROJECT BUDGET:
$650,680.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$5,800.00
TOTAL AMOUNT
$650,680.00
$7,880.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in Asheville near the Haywood Rd. bridge. The project FY 25-26 consists of replacing approx. 2,302 LF of existing 6-inch vitrified clay pipe with 8-inch ductile iron pipe. The FY 26-27 existing line is in poor condition and has experienced multiple overflows. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $642,800.00
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 2018 - 2019
PROJECT:
Royal Pines Drive - PRP 47009
LOCATION:
Arden
TYPE:
Pipe Rated Projects
PIPE RATING:
35
PROJECT NO.
2007020
TOTAL LF:
2,888
PROJECT BUDGET:
$818,100.00
PROJECT ORIGIN:
Pipe Rating Program
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$780,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$818,100.00
$10,100.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM.:
MSD
FY 21-22
$6,500.00
INSPECTION:
MSD
FY 22-23
$17,000.00
FY 23-24
$0.00
FY 24-25
$0.00
This project is located in South Asheville and is comprised of 2,888 LF of 8-inch FY 25-26 ductile iron pipe. The existing line is 8-inch vitrified clay pipe which has had a history of root problems. FY 26-27
$784,500.00
FY 27-28
$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
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
R KA
EN
PL
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 2018 - 2019
PROJECT:
Sand Hill Road @ Baker Place
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
22
PROJECT NO.
2015223
TOTAL LF:
550
PROJECT BUDGET:
$155,000.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$150,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$0.00
TOTAL AMOUNT
ENGINEER:
$155,000.00
MSD
R.O.W. ACQUISITION:
$0.00
SA # PLATS: [ 0 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$3,000.00
FY 23-24
$1,000.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 550 LF of 8-inch FY 25-26
$0.00
ductile iron pipe. The existing line is a 6-inch VCP with mulitple structural defects and access issues due to FY 26-27 being located under several houses. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $151,500.00
/
Y HW
UR Y RD
ILL
Smokey Park Highway at Sand Hill Road Project No. 2018035
SM
RK Y PA E K O
AS B
SA H ND NOT TO SCALE
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Smokey Park Hwy @ Sand Hill Rd.
LOCATION:
Enka
TYPE:
General Sewer Rehab.
PIPE RATING:
TBD
PROJECT NO.
2018035
TOTAL LF:
590
PROJECT BUDGET:
$237,750.00
PROJECT ORIGIN:
Work Orders, Unmapped
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$6,000.00
55330 - DESIGN 55340 - PERMITS
$500.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$1,750.00
55370 - LEGAL FEES
$2,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$60,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$165,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,500.00
TOTAL AMOUNT
$237,750.00
$0.00
ENGINEER:
MSD
OH
R.O.W. ACQUISITION:
MSD
# PLATS: [ 2
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$6,500.00
FY 23-24
$63,750.00
FY 24-25
$167,500.00
This project is located in Enka at the intersection of Smokey Park Hwy and Sand FY 25-26 Hill Rd. It consists of approximately 590 LF of existing 4-inch and 8-inch VCP to be replaced with 8-inch DIP. FY 26-27 This system is currently unmapped and possibly has 4-inch service lines tying to inactive sewer. PROJECT DESCRIPTION:
FY 27-28 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 2018 - 2019
PROJECT:
S. Main St. @ Reems Creek Rd.
LOCATION:
Weaverville
TYPE:
General Sewer Rehab.
PIPE RATING:
51
PROJECT NO.
2017012
TOTAL LF:
565
PROJECT BUDGET:
$187,450.00
PROJECT ORIGIN:
Line condition, Access
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$2,300.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,750.00
55370 - LEGAL FEES
$5,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$35,000.00
55400 - APPRAISAL
$3,500.00
55410 - CONDEMNATION
$7,500.00
55420 - CONSTRUCTION
$127,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$1,400.00
TOTAL AMOUNT
$187,450.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 5
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$46,050.00
FY 20-21
$11,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$130,400.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located on S. Main Street in Weaverville, approximately 0.7 mile south of downtown and adjacent to the intersection with Reems Creek Road. The project consists of FY 25-26 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 26-27 structures located over the existing lines. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
IR
R
OVERLOOK RD
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
MANATEE CT
/
PINC H
RED FOX C
IR
MIAMI CIR
S RD
NOT TO SCALE
HOAL
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 2018 - 2019
PROJECT:
Springside Rd. @ Overlook Rd.
LOCATION:
S. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
52
PROJECT NO.
2012127
TOTAL LF:
4,056
PROJECT BUDGET:
$1,370,700.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$21,500.00
$21,500.00
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
$13,000.00
$95,000.00
$95,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$1,226,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$3,400.00
TOTAL AMOUNT
$1,370,700.00
$21,500.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 8
CONTRACTOR:
$9,800.00
$108,000.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$1,231,400.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville near Overlook Rd. and is comprised of 4,056 LF of 8-inch ductile iron pipe. The existing line is 6-inch and 8-inch vitrified clay pipe in poor shape, FY 25-26 with a history of SSO's at various points. FY 26-27 FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
A BE
R
N DE
E AV
B
DP
L
MB CU L ER
N MO
W I240
D AN
T E AV
RD FO
E AV
ON
TF
NOT TO SCALE
N
ON
CH TO
&M
ST
HA IS RR
T YS ER R
E CH
Y RR
I24
0E
E AV
I2
W 40
O YW A H
AY W
OD
TO
ST
TO
I 24
0W
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
BR
D OA
ST
I24
0E
METROPOLITAN SEWERAGE DISTRICT
T
/
SH
T OR
TS
Starnes Avenue Project No. 2014154
M CU
N LA ER
A ST
ES RN
IN FL
ST
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Starnes Avenue
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
22
PROJECT NO.
2014154
TOTAL LF:
2,871
PROJECT BUDGET:
$896,500.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$14,300.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$3,000.00
55370 - LEGAL FEES
$4,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$75,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$790,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$3,000.00
55450 - SURVEY - ASBUILT
$7,200.00
TOTAL AMOUNT
$896,500.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 4 ]
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$14,300.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located near downtown Asheville, just north of I-240. Approximately 2,871 LF of existing 6-inch VCP will be replaced with 8-inch DIP along portions of Short St., FY 25-26 Cumberland Ave., Starnes Ave., Harrison St., and Flint St. Portions of the existing pipe were installed circa FY 26-27 1900, and have numerous structural defects. FY 27-28 SPECIAL PROJECT NOTES:
$82,000.00 $0.00 $800,200.00
PAT T O NA VE
/
PR I N C E TO N DR
ST
BRAMLETT CT
BELMONT AVE
NOT TO SCALE
Sulphur Springs Road at Covington Street Project No. 2014006
HARV A
RD P L
DARTMOUTH
E ND AV ORMO
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
S RD
METROPOLITAN SEWERAGE DISTRICT
SULPHUR SPRING
REDFERN ST
CLINTON AVE
COVINGTON ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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:
$463,000.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$5,500.00
$5,500.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$10,000.00
55370 - LEGAL FEES
$13,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$90,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$340,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$3,500.00
TOTAL AMOUNT
$463,000.00
$0.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$5,500.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 13
]
FY 19-20
$0.00
FY 20-21
$10,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$103,000.00
INSPECTION:
MSD
FY 22-23
$344,500.00
FY 23-24
$0.00
FY 24-25
$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 25-26 replaced with 8-inch ductile iron pipe. The 6-inch clay line has had numerous problems and runs under a FY 26-27 house. PROJECT DESCRIPTION:
FY 27-28 SPECIAL PROJECT NOTES:
Belmont Ave. added to this with additional 500 LF
$0.00 $0.00 $0.00
K RD
O RS I LL NV
WA ER
EN LD
D
DR
/
LN OCK PEAC NOT TO SCALE
IS CHR R OL CHO S T
Sweeten Creek Road at Buck Shoals Road Project No. 2014015
KS
E ND
C BU
HE
RD
PENSACOLA
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
SUMTER ST
METROPOLITAN SEWERAGE DISTRICT
AVE
RD
S AL HO
LN KEY L
TAM PA B LVD H TS
E CRE TE N E E SW
E COV
ARG O
N LN PIGEO
PENSAC O LA
DY WIN
D
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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:
$326,920.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$4,670.00
$4,670.00
55330 - DESIGN 55340 - PERMITS
$4,000.00
$4,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$2,250.00
55370 - LEGAL FEES
$3,000.00
$2,250.00 $3,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$40,000.00
55400 - APPRAISAL
$3,500.00
55410 - CONDEMNATION
$7,500.00
55420 - CONSTRUCTION
$257,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$3,000.00
TOTAL AMOUNT
$326,920.00
$4,670.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [ 3
CONTRACTOR:
$2,250.00
$7,000.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$44,500.00
FY 20-21
$6,500.00
CONSTRUCTION ADM:
MSD
FY 21-22
$262,000.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in Royal Pines on Buck Shoals Rd. between Hendersonville FY 25-26
$0.00
Rd. (US 25) and Sweeten Creek Rd. (US 25A). Approx. 918 LF of existing 6-inch vitrified clay pipe will be FY 26-27 replaced with 8-inch ductile iron pipe. The existing line is in poor condition and is undersized. FY 27-28
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
/
C EN EE T
ALP I
Sweeten Creek Road at Mills Gap Road Project No. 2014189
SW
D KR RE E
RID
GE
DR
CA NOT TO SCALE
NE
LN EL ST E
AP
RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
SG
METROPOLITAN SEWERAGE DISTRICT
MI LL
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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:
$679,000.00
PROJECT ORIGIN:
SSO's, Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$24,000.00
$24,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
$1,000.00
55360 - EASEMENT PLATS
$3,000.00
$3,000.00
55370 - LEGAL FEES
$5,000.00
55350 - SPECIAL STUDIES
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$544,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$1,000.00
TOTAL AMOUNT
$679,000.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 5
CONTRACTOR:
$24,000.00
$4,000.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$105,000.00
FY 20-21
$546,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville near Mills Gap Rd. and is comprised of FY 25-26
$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 26-27 with a history of SSO's. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00
YC
LR
D
DEW DROP RD
US 70 at Jordan Road Project No. 2015014
HERSHEL LN
RD RED
/
N GI
H SC
ZANMI RD
E AP
JORDAN RD
LAURA LN
LEE RD
US 70 HWY
RD
MARTIN
ROAD
NOT TO SCALE
EXT
DR
R BU
IR
RA V
ME
D LO P TO ST
RE D
EA
EN
D
TOL S TOY TRL
MARTIN RD
I40 E EYE ACC ESS
I40 W
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
BUC K
AV E
Y HW
RD
70 US
METROPOLITAN SEWERAGE DISTRICT
W RA Y
D OL D DR ER WO O RIV
R N
LN
A FR IN KL
Y N WA
BYA S
YR M
E TL
O SAMS
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$20,000.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$20,000.00
FY 24-25
$100,500.00
PROJECT DESCRIPTION: This project is located in Swannanoa along US 70. The project begins at McBrayer FY 25-26
$39,000.00
Ave., crosses under US 70 at Martin Rd., and ends at Burgins Chapel Rd. The existing 8-inch vitrified clay FY 26-27 pipe is in poor condition. This is a potential lining project. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $1,263,500.00
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 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 ]
CONTRACTOR:
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$7,000.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$456,500.00
FY 24-25
$0.00
N. Lexington Ave., runs along Walnut Street and down side roads of Langren Alley, Market Street, and FY 25-26
$0.00
Lawyers Walk, and ends near the corner of E. Walnut Street. The existing 6-inch and 8-inch clay pipes have FY 26-27 structural issues and yearly maintenance is needed.
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project runs along Walnut Street in downtown Asheville. The project begins at
SPECIAL PROJECT NOTES:
0W E 0 I24
D OO W Y HA
TS K RAN
T E STAG LN
PAGE AVE
E RY AV OHEN
IS OT
VE IN A
DS OO W Y HA T
RK ALY BATTERY PA
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
KS S PAC
K SQ
NOT TO SCALE
N PAC METROPOLITAN SEWERAGE DISTRICT
GE ST
Y E AL
E COLL
L TING
T ST LY REN A LANG
Walnut Street at Rankin Avenue Project No. 2014018
AVE
AVE
T
LN U E WA
Q
T
N PATTO
N ON INGT LE X
S NUT WAL
ALY
ST WALL
L
K EN CHIC LN
K AVE Y PAR R E T BAT
ND VA
TP BIL ER
A OLIN CAR
T WAY S
Q TLE S
TO
D BROA
BAT
ST
0E IN FL
ET S
/
I24
I24
RK N MA
ST
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Walnut Street @ Rankin Ave.
LOCATION:
Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
54
PROJECT NO.
2014018
TOTAL LF:
2,350
PROJECT BUDGET:
$1,141,100.00
PROJECT ORIGIN:
Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$1,126,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$1,000.00
55450 - SURVEY - ASBUILT
$2,100.00
TOTAL AMOUNT
$1,141,100.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
ESTIMATED BUDGETS - FY 20 - 28 0
]
CONTRACTOR:
FY 19-20
$1,129,600.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in downtown Asheville and consists of 2,350 LF of 8-inch FY 25-26
$0.00
FY 26-27
$0.00
FY 27-28
$0.00
ductile iron pipe. The current 6-inch clay line is undersized and deteriorated, with many structural problems.
SPECIAL PROJECT NOTES:
This project is being coordinated with a larger City of Asheville project in the downtown area.
DE LLW OO
E
DS
T
MIL LB
ST
SHORT TRE MONT ST
N SU
RIS
R ED
BR O
W NW O O
D
S WA YN E
AV E
RD
RG I A ST
AV ON
SUCCESS AVE
GE O
NOT TO SCALE
Waynesville Avenue at Brownwood Avenue Project No. 2014183
EZELLE
ROO K R WORLEY PL D
ST
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
/
SEV
BR A
D
KS R
NO A
ST
G
NN IN
S TW OO DP L
AND
TREMONT ST
AV E VIL LE
AV E
RICH L
OA K
WE
ST DE AV E
R
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 2018 - 2019
PROJECT:
Waynesville Ave. @ Brownwood Ave.
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
33
PROJECT NO.
2014183
TOTAL LF:
4,100
PROJECT BUDGET:
$1,348,200.00
PROJECT ORIGIN:
Access, Line Condition, SSO's.
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$21,000.00
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
$1,348,200.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
Consultant
# PLATS: [ 47
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
CONTRACTOR:
FY 19-20
$0.00
FY 20-21
$21,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$500.00
INSPECTION:
MSD
FY 22-23
$28,200.00
FY 23-24
$160,000.00
FY 24-25
$184,000.00
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 25-26 poor condition with heavy root intrusion, structural defects, and I&I problems, resulting in a large history of FY 26-27 SSO's.
$954,500.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville between Haywood Rd. and Craven St.
SPECIAL PROJECT NOTES:
$0.00
ES
RL
VE R
SA
ILL
ES
LN
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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
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A
LN
NOT TO SCALE
AB CR
LE PP
K RD
Budget Map
METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA
A ND O ROU
LN C R EEK
W P AP AB
U Q H
BEAVER
RD GIBSON
LW
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
West Crabapple Lane
LOCATION:
W. Asheville
TYPE:
General Sewer Rehab.
PIPE RATING:
67
PROJECT NO.
2014005
TOTAL LF:
1,720
PROJECT BUDGET:
$124,800.00
PROJECT ORIGIN:
SSO's, Access, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$3,800.00
$3,800.00
55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$9,000.00
55370 - LEGAL FEES
$9,000.00
$12,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION
$100,000.00
55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$124,800.00
$3,800.00
ENGINEER:
MSD
DP
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$9,000.00
ESTIMATED BUDGETS - FY 20 - 28 12 ]
FY 19-20
$112,000.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
This project is on West Crabapple Lane which is a private road. The existing FY 25-26 8-inch clay pipe is in poor condition and will be replaced with 8-inch ductile iron pipe. System Services FY 26-27 crews have reported multiple structural defects which are resulting in major infiltration and inflow. PROJECT DESCRIPTION:
FY 27-28 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 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in Weaverville at the corner of N Main St. and Wildwood FY 25-26
$0.00
Park. It consists of installing 582 LF of 8-inch DIP to replace existing 8-inch VCP. The existing pipe has FY 26-27 multiple fractures, root problems, and runs underneath multiple structures making maintenance difficult.
$166,400.00
FY 27-28
$0.00
SPECIAL PROJECT NOTES:
This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
SSD Rehab. & Replacement
PROJECT:
LOCATION:
Various
(Annual) TYPE:
General Sewer Rehab.
PIPE RATING:
N/A
PROJECT NO.
2002101
TOTAL LF:
200,000
PROJECT BUDGET:
$43,100,000.00
PROJECT ORIGIN:
In-house Capital Improvements
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
$43,100,000.00
$1,701,319.00
$2,463,085.00
$4,400,000.00
$43,100,000.00
$1,701,319.00
$2,463,085.00
$4,400,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
20000 ENGINEER:
MSD
MS
R.O.W. ACQUISITION:
MSD
# PLATS: [
ESTIMATED BUDGETS - FY 20 - 28 ]
CONTRACTOR:
FY 19-20
$4,300,000.00
FY 20-21
$4,300,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$4,300,000.00
INSPECTION:
MSD
FY 22-23
$4,300,000.00
FY 23-24
$4,300,000.00
FY 24-25
$4,300,000.00
PROJECT DESCRIPTION: This line item is for the replacement of capital assets using in-house construction
crews and materials. This includes new taps, small repairs, lining, as well as larger rehabilitation projects. FY 25-26 Also included is paving when required for these repairs and rehabilitation projects. FY18-19 includes $100,000 for contracted clearing of District owned rights-of-way. The total estimated project cost shown is FY 26-27 the total within the ten year window. FY 27-28
SPECIAL PROJECT NOTES:
Capitalized Labor & Misc.
$1,628,416 Materials / Year
Fuel Allocation
Paving Contracts
$1,254,155 Estimated L.F. per year
$100,000
$4,300,000.00 $4,300,000.00 $4,300,000.00 $1,417,429.00 20,000
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
SUMMARY - In-House Projects
ACCOUNT:
GENERAL
DATE OF REPORT:
January 2018
PROJECT BUDGET:
Funded through 2002101 PROJECT NO.
PROJECT LOCATION
WORK ORDER NO.
CONST. YEAR
TOTAL LINEAR FOOTAGE
Barnard Avenue @ Lookout
2017231
Asheville 28804
236089
FY 18-19
200
Bearden Avenue @ Cumberland Avenue
2017207
Asheville 28801
247286
FY 18-19
425
110 Beaver Drive
2017247
Asheville 28804
210211
FY 18-19
425
Bell Road @ New Hawk Creek Road
2017244
Asheville 28805
248044
FY 18-19
725
2017233
Asheville 28801
247631
FY 18-19
823
77 Dellwood Street
2017216
Asheville 28804
237568
FY 18-19
200
44 Dogwood Grove
2017243
Asheville 28805
248033
FY 18-19
525
East Grovestone Quarry
2017245
Blk. Mtn. 28711
213459
FY 18-19
780
56 Fairway Drive
2017165
Asheville 28805
240884
FY 18-19
451
Fisherman Trail @ Hendersonville Road
2017215
Arden 28704
247458
FY 18-19
810
Haywood Road @ Swannanoa Avenue
2017240
Asheville 28805
248197
FY 18-19
1,100
500 Laurel Avenue
2017209
Blk. Mtn. 28711
247281
FY 18-19
230
Lees Creek Road @ Erwin Hills Road
2017242
Asheville 28806
247904
FY 18-19
130
Livingston Street @ Erskine Street
2017128
Asheville 28801
247502
FY 18-19
710
12 Mayflower Drive
2017217
Asheville 28804
247347
FY 18-19
350
105 Midland Avenue
2017299
Blk. Mtn. 28711
242836
FY 18-19
810
72 Mimosa Drive
2017230
Asheville 28804
207261
FY 18-19
440
15 New Jersey Avenue
2017210
Asheville 28806
238782
FY 18-19
250
350 Old Haw Creek Road
2012106
Asheville 28805
47802
FY 18-19
1,537
905 Patton Avenue
2017246
Asheville 28806
220384
FY 18-19
187
Royal Pines Drive @ Mount Royal Drive
2017232
Arden 28704
247812
FY 18-19
850
106 Seventh Street
2017219
Blk. Mtn. 28711
225198
FY 18-19
200
149 State Street
2017120
Asheville 28806
237791
FY 18-19
265
Vandalia Avenue
2017241
Asheville 28806
248041
FY 18-19
1,325
Waynesville Avenue @ Brownwood Ave.
2017208
Asheville 28806
247283
FY 18-19
370
West Skyland Circle
2017191
Asheville 28804
246546
FY 18-19
520
169 Windsor Road
2017046
Asheville 28804
240566
FY 18-19
390
DESCRIPTION
55 Congress Street
TOTAL FOOTAGE NOTES:
15,028
In addition to the projects identified above, an additional 5,000 linear feet of sewer rehabilitation footage is expected through completion of previously identified projects, emergency repairs, and other activities during FY 2018-2019.
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
Barnard Avenue @ Lookout Road
LOCATION:
Asheville (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
236089
PROJECT NO.
2017231
TOTAL LF:
200
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 200 LF of existing sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
Bearden Ave. @ Cumberland Ave.
LOCATION:
Asheville (28801)
TYPE:
In House General Sewer Rehab
WORK ORDER:
247286
PROJECT NO.
2017207
TOTAL LF:
425
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 425 LF of existing sewer with 8-inch HDPE, by way of pipebursting.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
110 Beaver Drive
LOCATION:
Woodfin (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
210211
PROJECT NO.
2017247
TOTAL LF:
425
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
1 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 425 LF of existing sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
Bell Road @ New Haw Creek Road
LOCATION:
Asheville (28805)
TYPE:
In House General Sewer Rehab
WORK ORDER:
248044
PROJECT NO.
2017244
TOTAL LF:
725
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [ 0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 725 LF of existing sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
55 Congress Street
LOCATION:
Asheville (28801)
TYPE:
In House General Sewer Rehab
WORK ORDER:
247631
PROJECT NO.
2017233
TOTAL LF:
823
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 823 LF of existing 6-inch sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
77 Dellwood Street
LOCATION:
Asheville (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
237568
PROJECT NO.
2017216
TOTAL LF:
200
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 200 LF of existing sewer with 8-inch HDPE, by way of pipebursting.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
44 Dogwood Grove
LOCATION:
Asheville (28805)
TYPE:
In House General Sewer Rehab
WORK ORDER:
248033
PROJECT NO.
2017243
TOTAL LF:
525
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: [ 5 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 525 LF of existing 6-inch sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
East Grovestone Quarry
LOCATION:
Black Mountain (28711)
TYPE:
In House General Sewer Rehab
WORK ORDER:
213459
PROJECT NO.
2017245
TOTAL LF:
780
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 780 LF of existing sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
56 Fairway Drive
LOCATION:
Asheville (28805)
TYPE:
In House General Sewer Rehab
WORK ORDER:
240884
PROJECT NO.
2017165
TOTAL LF:
451
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: [
4 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 451 LF of existing sewer with 8-inch, by way of pipebursting and dig and replace
construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
Fishermans Trl @ Hendersonville Rd.
LOCATION:
Arden (28704)
TYPE:
In House General Sewer Rehab
WORK ORDER:
247458
PROJECT NO.
2017215
TOTAL LF:
810
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
1 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 810 LF of 18-inch VCP with DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
Haywood Road @ Swannanoa Ave.
LOCATION:
Asheville (28805)
TYPE:
In House General Sewer Rehab
WORK ORDER:
248197
PROJECT NO.
2017240
TOTAL LF:
1,100
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 1,100 LF of existing sewer with 8-inch HDPE, by way of pipebursting.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
500 Laurel Avenue
LOCATION:
Black Mountain (28711)
TYPE:
In House General Sewer Rehab
WORK ORDER:
247281
PROJECT NO.
2017209
TOTAL LF:
230
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
1 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 230 LF of existing sewer with 8-inch HDPE, by way of pipebursting.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
Lees Creek Rd. @ Erwin Hills Rd.
LOCATION:
Woodfin (28806)
TYPE:
In House General Sewer Rehab
WORK ORDER:
247904
PROJECT NO.
2017242
TOTAL LF:
130
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [ 0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 130 LF of existing sewer with 8-inch HDPE and DIP to facilitate more efficient maintenance
operations.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
Livingston Street @ Erskine
LOCATION:
Asheville (28801)
TYPE:
In House General Sewer Rehab
WORK ORDER:
247502
PROJECT NO.
2017128
TOTAL LF:
710
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 710 LF of existing 6-inch sewer with 8-inch HDPE, by way of pipebursting.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
12 Mayflower Drive
LOCATION:
Asheville (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
247347
PROJECT NO.
2017217
TOTAL LF:
350
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
1 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 350 LF of existing sewer with 8-inch HDPE, by way of pipebursting.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
105 Midland Avenue
LOCATION:
Black Mountain (28711)
TYPE:
In House General Sewer Rehab
WORK ORDER:
242836
PROJECT NO.
2017229
TOTAL LF:
810
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 810 LF of existing 6-inch sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
72 Mimosa Drive
LOCATION:
Asheville (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
207261
PROJECT NO.
2017230
TOTAL LF:
440
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 440 LF of existing 6-inch sewer with 8-inch HDPE, by way of pipebursting.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
15 New Jersey Avenue
LOCATION:
Asheville (28806)
TYPE:
In House General Sewer Rehab
WORK ORDER:
238782
PROJECT NO.
2017210
TOTAL LF:
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: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 250 LF of existing sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
350 Old Haw Creek Road
LOCATION:
Asheville (28805)
TYPE:
In House General Sewer Rehab
WORK ORDER:
47802
PROJECT NO.
2012106
TOTAL LF:
1,537
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 1,537 LF of existing sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
905 Patton Avenue
LOCATION:
Asheville (28806)
TYPE:
In House General Sewer Rehab
WORK ORDER:
220384
PROJECT NO.
2017246
TOTAL LF:
187
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 approximately 187 LF of existing sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
Royal Pines Drive @ Mount Royal
LOCATION:
Arden (28704)
TYPE:
In House General Sewer Rehab
WORK ORDER:
247812
PROJECT NO.
2017232
TOTAL LF:
850
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 850 LF of existing 6-inch sewer with 8-inch HDPE, by way of pipebursting.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
106 Seventh Street
LOCATION:
Black Mountain (28711)
TYPE:
In House General Sewer Rehab
WORK ORDER:
225198
PROJECT NO.
2017219
TOTAL LF:
200
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [ 0
]
PROJECT DESCRIPTION: Project consists of replacing approximately 200 LF of existing sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
149 State Street
LOCATION:
Asheville (28806)
TYPE:
In House General Sewer Rehab
WORK ORDER:
237791
PROJECT NO.
2017120
TOTAL LF:
265
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 approximately 265 LF of existing sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
Vandalia Avenue
LOCATION:
Asheville (28806)
TYPE:
In House General Sewer Rehab
WORK ORDER:
248041
PROJECT NO.
2017241
TOTAL LF:
1,325
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 1,325 LF of existing 6-inch sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
Waynesville Avenue @ Brownwood
LOCATION:
Asheville (28806)
TYPE:
In House General Sewer Rehab
WORK ORDER:
247283
PROJECT NO.
2017208
TOTAL LF:
370
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 approximately 370 LF of existing sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
West Skyland Circle
LOCATION:
Woodfin (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
246546
PROJECT NO.
2017191
TOTAL LF:
520
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
0 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 520 LF of existing sewer with 8-inch DIP, by way of dig and replace construction.
SPECIAL PROJECT NOTES:
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM SSD REHABILITATION AND REPLACEMENT BUDGET DATA SHEET - FY 2018-2019
PROJECT:
169 Windsor Road
LOCATION:
Asheville (28804)
TYPE:
In House General Sewer Rehab
WORK ORDER:
240566
PROJECT NO.
2017046
TOTAL LF:
390
PROJECT BUDGET:
Funded through Project 2002101
PROJECT ORIGIN:
In-House Capital Improvements
ENGINEER:
MSD
R.O.W. ACQUISITION:
MSD
CONTRACTOR:
MSD
CONSTRUCTION ADM:
MSD In-House
INSPECTION:
MSD In-House
# PLATS: [
1 ]
PROJECT DESCRIPTION: Project consists of replacing approximately 390 LF of existing 4-inch orangeburg sewer with 8-inch PVC, by way of dig and replace
construction.
SPECIAL PROJECT NOTES:
This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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 20 - 28 ]
FY 19-20
$50,000.00
CONTRACTOR:
FY 20-21
$50,000.00
CONSTRUCTION ADM:
FY 21-22
$50,000.00
INSPECTION:
FY 22-23
$50,000.00
FY 23-24
$50,000.00
FY 24-25
$50,000.00
line item provides for surveying needs for these new projects, in order that preliminary work may begin prior FY 25-26 to being formally incorporated into the next year's CIP. This helps to ensure projects are completed FY 26-27 efficiently.
$50,000.00
FY 27-28
$50,000.00
PROJECT DESCRIPTION: New rehabilitation projects are generated continuously throughout the year. This
SPECIAL PROJECT NOTES:
Funds are transferred out to provide Survey for Design for Future Projects. Total estimated project cost shown is the total within the ten year window.
$50,000.00
This Page Intentionally Blank
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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
Craggy Street @ Old US 70
HC
Merrimon Ave. @ Clearview Terrace
OH
White Oak Road
DP
2015193
3
960
$280,250
Riverside Dr. @ Silverline Plastic
SA
2012007
4
400
$118,220
Four Inch Main - Reddick Road
OH
2018034
5
635
$203,700
Lionel Place
DP
2015009
6
308
$95,700
Tunnel Rd. @ White Pine Drive
OH
2016101
6
170
$50,800
Oakley Road @ School Road
OH
2018031
7
600
$184,750
Project
Pipe Rating
Project Footage
Estimated Cost
2015209
2
1,000
$284,150
2007012
2
500
$324,990
Upper Grassy Branch Rd. @ Maxwell Rd.
SA
2010096
7
1,000
$257,310
Four Mile Creek WW (CDM #1)
EB
2001193
8
3,400
$952,000
Haw Creek WW (CDM #6)
EB
2001194
8
3,800
$1,064,000
Braddock Way - PRP 20002
OH
2006025
8
3,848
$1,435,790
Weston Road @ Tampa Blvd.
HC
2015208
8
400
$114,150
Herron Avenue
SA
2014186
9
2,060
$603,800
Merrimon Ave. @ Coleman Ave.
DP
2014009
9
2,800
$820,000
Oakwood Street
HC
2014115
9
976
$310,750
Four Inch Main - College Street
SA
2012128
10
1,000
$440,500
Wood Avenue @ Parker Road
SA
2014188
10
1,050
$298,000
Biltmore WW (CDM #3)
EB
2001192
12
2,200
$660,000
Central Avenue @ I-240
SA
2014180
12
990
Cumberland Avenue
HC
2014014
12
4,587
Louisana Avenue
DP
2015174
12
2,150
$640,000
Weaverville Rd. @ Reynolds Mountain
OH
2018036
12
415
$130,600
$329,100 $1,295,750
Bear Creek Road
SA
2011117
13
2,800
$803,100
Elk Park Drive - PRP 35001
SA
2006028
13
2,242
$550,046
Elkwood Ave. @ Norman Austin Drive
DP
2014008
13
600
$178,100
Sweeten Creek Road @ Weston Road
SA
2014187
13
1,775
$460,400
Broadway St. @ Bordeau Place
DP
2009034
14
475
$283,750
Forest Hill Drive @ Warwick Road
SA
2014020
14
3,400
$961,600
Town Branch Interceptor Phase III
DP
2017158
14
3,600
$2,349,500
Knauth Road
SA
2015220
15
400
Lakeview @ Glen Falls Road
DP
2014007
15
4,200
Page 1 of 2
$129,500 $1,380,500
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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
Lower Glendale Avenue
HC
2012083
15
2,716
$874,450
Dingle Creek Interceptor
OH
2006010
15
7,871
$2,783,698
Adams Street
SA
2012126
16
2,630
$781,400
Lakewood Drive @ Dudley Ave.
HC
2015016
16
280
$98,150
North Street @ Broadway Street
OH
2018030
16
1,067
$329,000
Project
Estimated Cost
Riverside Dr. @ Norton Drive
SA
2015222
16
700
$226,700
Stratford Road
DP
2015013
16
2,020
$568,000
Battery Park Alley
SA
2016107
17
250
$74,700
Douglas Place PSR
SA
2011116
17
588
$148,480
Hill Street @ Cross Place
OH
2016249
18
254
$68,750
Haywood Rd. @ Wellington Street
SA
2016105
18
782
$125,000
Lower Melody Lane
DP
2013027
19
1,180
$349,500
Old Toll Rd. @ Blue Briar Road
OH
2018032
19
185
$62,200
Arlington Street
DP
2015008
20
2,600
$747,000
Jonestown Road @ Riverside Drive
OH
2018028
22
1,890
$608,500
79,754
$25,836,334
TOTAL AMOUNT
PROJECT DESCRIPTION: This is a listing of projects which have low Pipe Ratings and are therefore less critical than
other projects within the Ten Year CIP. All projects are reprioritized each year, and the schedule for the entire program is adjusted based on project criticality.
SPECIAL PROJECT NOTES:
Page 2 of 2
Capital Improvement Program Fiscal Years 2019—2028
Private Sewer Rehabilitation Projects
IT WH IN EP EC
DOGWOOD RD
Dogwood Road at White Pine Circle PSR Project No. 2014132 NOT TO SCALE
IR
/
WHITE OAK RD
IR FA KS OA RD
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Dogwood Rd. @ White Pine Circle
LOCATION:
Arden
TYPE:
Private Sewer Rehab.
PIPE RATING:
56
PROJECT NO.
2014132
TOTAL LF:
580
PROJECT BUDGET:
$208,750.00
PROJECT ORIGIN:
Work Orders, Line Condition
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
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
CONTRACTOR:
$5,800.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$0.00
FY 20-21
$14,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$188,950.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in South Asheville east of the intersection of Hendersonville FY 25-26
$0.00
Rd. (US-25) and Royal Oaks Rd.; more specifically, running along the rear of properties fronting Dogwood FY 26-27 Rd. It consists of replacing approximately 580 LF of existing 4-inch Orangeburg with 8-inch DIP. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00
/
RD
R
RD
Homeland Park PSR Project No. 2016248
N AN W S
A O AN
ER IV
RD OD O EW PIN IR AC S MO MI
RHODODENDRON DR
SPRUCE DR A AZALE
UTU S
DR
AR B
RN
VIEW ORS DR NOT TO SCALE
DR
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
PL METROPOLITAN SEWERAGE DISTRICT
PINE CON E
D D PARK R HOMELA N
E GOV
OTEEN PARK
E COTTAG
RD
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2017 - 2018
PROJECT:
Homeland Park
LOCATION:
Asheville
TYPE:
Private Sewer Rehab.
PIPE RATING:
48
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 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$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
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 ]
FY 19-20
$10,000.00
FY 20-21
$0.00
CONSTRUCTION ADM.:
MSD
FY 21-22
$17,500.00
INSPECTION:
MSD
FY 22-23
$259,250.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in East Asheville just south of the intersection of Swannanoa River Rd. and Tunnel Rd. in a subdivision called Homeland Park. It consistis of approximately FY 25-26 930 LF of existing 4-inch VCP to be replaced with 8-inch DIP. This 4-inch private sewer is the main line for FY 26-27 this subdivision and is full of roots with numerous service calls. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
L AI
LN
ISH
CO
VE
SS
RD
JO HN
T
D
R BA
O
RD
ROLLING HILL DR
OP
NOT TO SCALE
MILL CREEK LO
Old County Home Road PSR Project No. 2015221
N
L W
JOAN WAY
/
AM
DA AN
G
RD
IN N
CA
MC K
A CH
E MB
LN
AIN RL
LO N
DR
CE LE I
BA
R
PL
WL RN O
WISTERIA C T
MAGNOLIA WAY
LN
ME LI A
GRAY CT
N EY LN
SYD
ER D
L BA
CE AN
Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
CT
METROPOLITAN SEWERAGE DISTRICT
GW OO DL N
LANDIS
EL I
WESTWOOD DR
HO AD A
H HEAT
RD OLD COUNTY HOME
VIFA NIA R
RD M E CO MP
T O ND R
Y SPIVE
W NE R S TE Y HW
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:
48
PROJECT NO.
2015221
TOTAL LF:
2,650
PROJECT BUDGET:
$743,900.00
PROJECT ORIGIN:
Problematic Four Inch Line
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN
$20,000.00
$20,000.00
55330 - DESIGN 55340 - PERMITS
$1,000.00
55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS
$14,400.00
55370 - LEGAL FEES
$14,000.00
55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$690,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING
$2,000.00
55450 - SURVEY - ASBUILT
$2,500.00
TOTAL AMOUNT
$743,900.00
$0.00
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
MSD
# PLATS: [ 14 ]
CONTRACTOR:
$20,000.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$15,400.00
FY 20-21
$14,000.00
CONSTRUCTION ADM:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$694,500.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in West Asheville and is comprised of 2,650 LF of 8-inch FY 25-26
$0.00
ductile iron pipe. The existing line is a problematic 4-inch private sewer line composed of PVC and VCP with FY 26-27 many defects. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $0.00
This Page Intentionally Blank
Capital Improvement Program Fiscal Years 2019—2028
Treatment Plant, Pump Stations,& General Capital Improvements
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
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METROPOLITAN SEWERAGE DISTRICT
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Avery Creek Pump Station Improvements Project No. 2018008
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Avery Creek PS Improvements
LOCATION:
Arden
TYPE:
Pump Station Improvements
PIPE RATING:
N/A
PROJECT NO.
2018008
TOTAL LF:
0
PROJECT BUDGET:
$500,000.00
PROJECT ORIGIN:
Capacity Improvements
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
EST. BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$500,000.00
$500,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$500,000.00
MSD
R.O.W. ACQUISITION:
$0.00
DP # PLATS: [
CONTRACTOR:
$0.00
$500,000.00
ESTIMATED BUDGETS - FY 20 - 28 0
]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM.:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is located in Arden off of Glenn Bridge Rd. This pump station is FY 25-26
$0.00
receiving flows over the design capacity and needs to be upgraded to meet current and future flows. FY 26-27 Significant upgrades will be necessary to accommodate much larger pumps. FY 27-28
SPECIAL PROJECT NOTES:
$0.00 $0.00
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Biological Treatment Project No. 2016063
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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 2018 - 2019
PROJECT:
Biological Treatment
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2016063
TOTAL LF:
0
PROJECT BUDGET:
$45,500,000.00
PROJECT ORIGIN:
Future Regulatory Requirements
ESTIMATED PROJECT COST
DESCRIPTION
55310 - PRELIM. ENGINEERING
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
EST. BUDGET FY 18-19
$500,000.00
55320 - SURVEY - DESIGN 55330 - DESIGN
$5,000,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$40,000,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
$45,500,000.00
MSD
R.O.W. ACQUISITION:
$0.00
$0.00
HC # PLATS: [
$0.00
ESTIMATED BUDGETS - FY 20 - 28 0
]
FY 19-20
$0.00
CONTRACTOR:
MSD
FY 20-21
$0.00
CONSTRUCTION ADM.:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$500,000.00
FY 23-24
$2,500,000.00
FY 24-25
$2,500,000.00
PROJECT DESCRIPTION: This project is the final and largest recommendation from the Plant Facilities Plan. FY 25-26
$10,000,000.00
It will replace the Rotating Biological Contactors (RBC's) with an alternative biological treatment technology. FY 26-27 This project will be driven by regulatory requirements. FY 27-28 SPECIAL PROJECT NOTES:
$18,000,000.00 $12,000,000.00
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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:
$786,000.00
PROJECT ORIGIN:
Miscellaneous building repairs
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
EST. BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
$20,000.00
$20,000.00
55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$766,000.00
$20,950.00
$786,000.00
$20,950.00
$119,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$139,000.00
ESTIMATED BUDGETS - FY 20 - 28 0
]
FY 19-20
$80,000.00
FY 20-21
$91,000.00
CONSTRUCTION ADM.:
MSD
FY 21-22
$68,000.00
INSPECTION:
MSD
FY 22-23
$68,000.00
FY 23-24
$68,000.00
FY 24-25
$68,000.00
PROJECT DESCRIPTION: This item is for the replacement of larger capital items such as roofing systems, FY 25-26
$68,000.00
HVAC, and subcontracts on buildings and structures within the MSD campus and treatment plant facility. FY 26-27 Total estimated project cost shown is the total within the ten year window. FY 27-28 SPECIAL PROJECT NOTES:
For FY 18-19 $89,000 for General Facility maintenance; $20,000 in Special Studies for Mull Bldg. HVAC study; $30,000 for new groundwater monitoring wells.
$68,000.00 $68,000.00
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Carrier Bridge Capacity Improvements Project No. 2018089
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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 2018 - 2019
PROJECT:
Carrier Bridge Capacity Improvements
LOCATION:
Asheville
TYPE:
Pump Station Improvements
PIPE RATING:
N/A
PROJECT NO.
2018089
TOTAL LF:
0
PROJECT BUDGET:
$17,800,000.00
PROJECT ORIGIN:
CDM Preliminary Engineering Report
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
EST. BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$2,300,000.00
55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION
$15,500,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$17,800,000.00
$0.00
ENGINEER:
CDM
EB/HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
CONTRACTOR:
$0.00
$0.00
ESTIMATED BUDGETS - FY 20 - 28 3
]
FY 19-20
$0.00
FY 20-21
$1,150,000.00
CONSTRUCTION ADM.:
MSD
FY 21-22
$1,150,000.00
INSPECTION:
MSD
FY 22-23
$5,166,667.00
FY 23-24
$5,166,667.00
PROJECT DESCRIPTION: This project is to implement the recommendations of the French Broad/Carrier FY 24-25
$5,166,666.00
Bridge Preliminary Engineering Report. This project will increase the capacity of the Carrier Bridge Pump FY 25-26 Station and alleviate wet weather flows entering the system from the south and west areas of the District. The estimated costs shown are planning level only, and incorporate a new pump station, a 10 million gallon tank FY 26-27 near Carrier Bridge, and associated piping. FY 27-28 SPECIAL PROJECT NOTES:
CDM - PER
$0.00 $0.00 $0.00
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Flow Monitoring
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2008013
TOTAL LF:
0
PROJECT BUDGET:
$442,535.00
PROJECT ORIGIN:
Maintenance of Permanent Flow Monitors
ESTIMATED PROJECT COST
DESCRIPTION
55310 - PRELIM. ENGINEERING
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
EST. BUDGET FY 18-19
$41,905.00
$41,905.00
$400,630.00
$261,505.00
$9,125.00
$50,000.00
$442,535.00
$303,410.00
$9,125.00
$50,000.00
55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
MSD
SA
R.O.W. ACQUISITION:
N/A
# PLATS: [
CONTRACTOR:
ESTIMATED BUDGETS - FY 20 - 28 0
]
FY 19-20
$40,000.00
FY 20-21
$40,000.00
CONSTRUCTION ADM.:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is for expenses related to the continued operation, maintenance, and FY 25-26
$0.00
improvements of the District's flow monitoring program.
SPECIAL PROJECT NOTES:
FY 26-27
$0.00
FY 27-28
$0.00
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Intermediate Clarifier Slide Gate Replacement Project No. 2017022
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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 2018 - 2019
PROJECT:
Intermediate Clarifier Slide Gates
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2017022
TOTAL LF:
0
PROJECT BUDGET:
$243,000.00
PROJECT ORIGIN:
Obsolete equipment
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
EST. BUDGET FY 18-19
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
$243,000.00
$243,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$243,000.00
$0.00
ENGINEER:
MSD
HC
R.O.W. ACQUISITION:
MSD
# PLATS: [
$0.00
$243,000.00
ESTIMATED BUDGETS - FY 20 - 28 0
]
CONTRACTOR:
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM.:
MSD
FY 21-22
$0.00
INSPECTION:
MSD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
the intermediate clarifier. The existing slide gates are original to the intermediate clarifier construction and FY 25-26
$0.00
are approximately 29 years old. The slide gates are necessary for isolating the four clarifier basins and are FY 26-27 in poor condition and difficult to operate.
$0.00
FY 27-28
$0.00
PROJECT DESCRIPTION: This project is for the replacement of eight slide gates in the influent channel of
SPECIAL PROJECT NOTES:
ED
Plant Headworks Improvements Project No. 2015004
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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 2018 - 2019
PROJECT:
Plant Headworks Improvements
LOCATION:
MSD-Treatment Plant
TYPE:
Treatment Plant
PIPE RATING:
N/A
PROJECT NO.
2015004
TOTAL LF:
0
PROJECT BUDGET:
$11,995,950.00
PROJECT ORIGIN:
Facilities Plan Update - HDR
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
EST. BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES
$2,250.00
$2,250.00
$804,351.00
$804,351.00
$32,000.00
$1,500.00
$8,522.00
$8,522.00
$540.00
$540.00
$10,808,490.00
$2,725,212.00
$4,995,278.00
$3,088,000.00
$328,000.00
$124,868.00
$115,132.00
$88,000.00
$11,797.00
$1,797.00
$11,995,950.00
$3,669,040.00
$30,500.00
55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING
$10,000.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
HDR
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
$5,140,910.00
$3,186,000.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$0.00
Judy Construction
FY 20-21
$0.00
CONSTRUCTION ADM.:
MSD/HDR
FY 21-22
$0.00
INSPECTION:
MSD/HDR
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. This project consists of a new influent screening FY 25-26 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 FY 26-27 flows into the WRF. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00 $0.00
ED
Plant High Rate Primary Treatment Project No. 2015054
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Budget Map
of BUNCOMBE COUNTY, NORTH CAROLINA
METROPOLITAN SEWERAGE DISTRICT
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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:
$16,950,595.00
PROJECT ORIGIN:
Facilities Plan Update - HDR
ESTIMATED PROJECT COST
DESCRIPTION
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
EST. BUDGET FY 18-19
55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN
$3,000.00
$3,000.00
$1,224,171.00
$704,829.00
$7,219.00
$7,219.00
$630.00
$630.00
$467,342.00
$52,000.00
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
$15,090,000.00
$3,320,000.00
$603,000.00
$133,000.00
$22,575.00
$2,575.00
$16,950,595.00
$718,253.00
$4,500.00
55450 - SURVEY - ASBUILT TOTAL AMOUNT
ENGINEER:
CDM
HC
R.O.W. ACQUISITION:
N/A
# PLATS: [ 0 ]
CONTRACTOR:
$467,342.00
$3,509,500.00
ESTIMATED BUDGETS - FY 20 - 28 FY 19-20
$10,527,000.00
FY 20-21
$1,728,500.00
CONSTRUCTION ADM.:
TBD
FY 21-22
$0.00
INSPECTION:
TBD
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: This project is a recommendation from the Facilities Plan Update, a WRF master FY 25-26
$0.00
planning document completed by HDR in April 2015. High rate primary treatment will improve water quality FY 26-27 ahead of the RBC's thereby extending their useful life and improving treatment efficiency. FY 27-28 SPECIAL PROJECT NOTES:
$0.00 $0.00
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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 12/31/17
EST. COST JAN - JUNE 2018
EST. BUDGET FY 18-19
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
$133,242.00
$1,500,000.00
$133,242.00
$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 20 - 28 0
]
FY 19-20
$150,000.00
N/A
FY 20-21
$150,000.00
CONSTRUCTION ADM.:
MSD
FY 21-22
$150,000.00
INSPECTION:
MSD
FY 22-23
$150,000.00
FY 23-24
$150,000.00
FY 24-25
$150,000.00
PROJECT DESCRIPTION: This is for the purchase of capital equipment in excess of $15,000.00. Examples FY 25-26
$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 26-27
$150,000.00
FY 27-28
$150,000.00
Capital Improvement Program Fiscal Years 2019—2028
Design, Right of Way, & Construction Management Expenses
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
PROJECT:
Design, ROW, & Const. Mgmt. Exp.
LOCATION:
MSD/ENG
FUND:
F01
PIPE RATING:
N/A
ACCOUNT CODE:
N/A
TOTAL LF:
0
PROJECT BUDGET:
$30,722,347.00
PROJECT ORIGIN:
CIP Expenses
ESTIMATED PROJECT COST
DESCRIPTION
SALARIES & BENEFITS
TOTAL EXPENDS THRU 12/31/17
EST. COST JAN - JUNE 2018
EST. BUDGET FY 18-19
$27,077,442.00
$946,244.00
$1,176,071.63
$2,361,979.00
$1,792,733.00
$71,594.00
$81,264.43
$156,381.00
$186,311.00
$7,475.00
$7,475.00
$16,252.00
$1,665,861.00
$73,599.00
$112,751.00
$170,610.00
$30,722,347.00
$1,098,912.00
$1,377,562.06
$2,705,222.00
(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 19-20
$2,779,330.36
N/A
FY 20-21
$2,851,152.87
CONSTRUCTION ADMINISTRATION:
N/A
FY 21-22
$2,925,038.97
INSPECTION:
N/A
FY 22-23
$3,001,101.14
FY 23-24
$3,143,615.98
FY 24-25
$3,215,794.28
PROJECT DESCRIPTION: This line item is for expenses related to the District's Capital Improvement Program FY 25-26
$3,290,041.06
(CIP). Included are salaries for the CIP Division, capital equipment, and bond debt expenses related to the FY 26-27 financing of the CIP program. FY 27-28 SPECIAL PROJECT NOTES:
$3,366,323.65 $3,444,726.77
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 2019—2028
Reimbursement Projects
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2018 - 2019
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 12/31/17
JAN - JUNE 18
FY 18-19
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
$22,930.00
$266,000.00
55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT
$1,216,000.00
$0.00
ENGINEER:
KJ
R.O.W. ACQUISITION:
# PLATS: [
$22,930.00
$266,000.00
ESTIMATED BUDGETS - FY '19 -'27 ]
FY 19-20
$150,000.00
CONTRACTOR:
FY 20-21
$100,000.00
CONSTRUCTION ADM:
FY 21-22
$100,000.00
INSPECTION:
FY 22-23
$100,000.00
FY 23-24
$100,000.00
FY 24-25
$100,000.00
PROJECT DESCRIPTION: This is for reimbursements for extensions that qualify under the District's FY 25-26
$100,000.00
Extension Policy. Refer to the "Policy and Procedures for the Extension of Sewer Service" for further FY 26-27 information. FY 27-28
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 2018 - 2019
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 12/31/17
JAN - JUNE 18
FY 18-19
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: [
CONTRACTOR:
$0.00
]
FY 19-20
$0.00
FY 20-21
$0.00
CONSTRUCTION ADM:
Administered by Town of Black Mountain
FY 21-22
$0.00
INSPECTION:
MSD/Black Mountain
FY 22-23
$0.00
FY 23-24
$0.00
FY 24-25
$0.00
PROJECT DESCRIPTION: Reimbursement project in accordance with Consolidation Agreement. Estimated FY 25-26
$0.00
project cost was $420,000 in FY 07.
SPECIAL PROJECT NOTES:
MSD Share is 35% in accordance with Consolidation Agreement. Project will be budgeted when town decides to construct it.
FY 26-27
$0.00
FY 27-28
$0.00