Metropolitan Sewerage District of Buncombe County, North Carolina 2028 Riverside Drive W.H. Mull Building Asheville, NC 28804 Phone: (828) 254-9646 Website: www.msdbc.org
Capital Improvement Program Fiscal Years 2025-2034
MetropolitanSewerageDistrict
OfBuncombeCounty,NorthCarolina
FiscalYears 2025—2034
Board of Directors
Board Member
M. Jerry Vehaun, Chairman
E. Glenn Kelly, Vice‐Chairman
Jackie W. Bryson, Secretary/Treasurer
Ma Ashley, Jr.
Douglas Dearth
Sheila Franklin
William G. Lapsley
Esther Manheimer
Mar n Moore
Chris Pelly
Nathan Pennington
Robert C. Wa s
Al Whitesides
Gwen Wisler
Representa ve of
Town of Woodfin
Town of Biltmore Forest
Town of Woodfin
Town of Montreat
Town of Weaverville
Cane Creek Water & Sewer District
Cane Creek Water & Sewer District
City of Asheville
County of Buncombe
City of Asheville
County of Buncombe
Town of Black Mountain
County of Buncombe
City of Asheville
CIP Committee Members
Robert C. Wa s, Chairman
Ma Ashley, Jr.
William G. Lapsley
Chris Pelly
Nathan Pennington
City of Asheville
Town of Biltmore Forest
Town of Black Mountain
Buncombe County
Henderson County/Cane Creek Water & Sewer District
Town of Montreat
Town of Weaverville
Town of Woodfin
Woodfin Sanitary Water & Sewer District
General Manager
Director of Engineering
Debra Campbell
Jonathan Kanipe
Josh Harrold
Avril Pinder
Marcus Jones, P.E.
Ben Blackburn
Selena D. Coffey
Michael Saunders
Seth Eckard
Thomas E. Hartye, P.E.
Hunter Carson, P.E.
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Capital Improvement Program
Fiscal Years 2025—2034 Overview
NCDENR-DWQ has requested that the following information be provided in this document, in accordance with the Performance Standards as defined in MSD’s Collection System Permit WQCS00004.
Goal Statement
The mission of the MSD Capital Improvement Program is to produce, manage, and complete engineering projects for the repair and rehabilitation of the District’s collection system and Water Reclamation Facility (WRF). This shall be undertaken in the most efficient and effective manner necessary to ensure the reliable delivery and treatment of wastewater at an equitable price and in an environmentally sensitive manner.
Description of Existing Facilities
Collection System
The MSD service area covers approximately 264 square miles. MSD provides service to areas within the French Broad River Valley and the Swannanoa River Valley. There are over 1,155 miles of public sanitary sewer line, 39 pump stations within the collection system, and approximately 34,643 manholes system-wide. Approximately 81 miles are large interceptors with diameters ranging from 24" to 66". Approximately 244 miles are small lines with diameters 6” or less and the remainder are medium size lines ranging from 8" up to 21". Much of this pipe is between 50 and 100 years old and is in significant need of rehabilitation or replacement. The District currently provides service to approximately 59,000 accounts and 205,500 people.
Water Reclamation Facility
The Water Reclamation Facility (WRF) is a 40MGD secondary treatment plant serving Buncombe County (specifically Asheville, Biltmore Forest, Black Mountain, Montreat, Weaverville, Woodfin and Buncombe County at large), and northern Henderson County (formerly the Cane Creek Water and Sewer District, which merged withMSD on July 1, 2020).
Overall, MSD serves a combined customer population of 205,500 and over 30 separately billed industries. The facility treats a current average daily flow of approximately 20.8 MGD. The WRF is an attached growth design, comprised of 152 rotating biological contactors (RBC’s), which provide full secondary treatment. These RBC’s provide 450-500 acres (3+ acres each unit) of surface area for biological growth. MSD’s facility is believed to be the largest RBC plant in the world. The plant consists of:
Preliminary Treatment Components
Influent Multirake Barscreens (2 units, ½ inch Bar Spacing, 40 mgd each) with screenings washer/compactor and shaftless screw conveyer
Influent Pumps (3 units) - 35 MGD rated capacity each
Perforated Plate Fine Screens (3 units, ¼ inch openings, 40 mgd each) with screenings washer/compactor
Vortex Grit Removal (2 units, 50mgd each) - Removal Rate 95% of Grit> 140 Mesh
Storm Surge System - Utilizes (3) 5mgd pumps and (2) 2.1 million gallon tanks to temporarily store storm surge flows over 65 mgd, for temporary peak shaving.
PrimaryTreatment Components
Primary Clarification - Chemically Enhanced Kruger ACTIFLO system
Secondary Treatment Components
1st Stage RBC’s (44 units)
2nd Stage RBC’s (72 units)
3rd Stage RBC’s ( 36 units)
IntermediatePumps (3 units) - pump water toclarifier from 3rd RBC stage
IntermediateClarifier (4cells - total volume 2MG)
Microfiltration via AASI AquaDisk Units (16 units)
Disinfection Components
Sodium Hypochlorite solution - averagefeed 1000 gallons/day at 6.5% solution strength
Residuals Handling Components
Gravity Thickeners (2 units) - 100 foot-diameter each
2.5 Meter Belt Presses (2 units)
Fluidized Bed Incinerator (3,317 dry tons per hour, or 39.8DT/day rated)
Energy Management Components
Two separate power circuits from DukeEnergy for plant, with Automatic Transfer Switch if one fails
4 Megawatt total from three Diesel Generators (emergency backup power for WRF; will maintain fulltreatment processes during a power outage)
850 Kilowatt Hydro Turbines (3 units) - inductionunits (French Broad River source). These generate power using the District’s dam/flume. The power is sold back to Duke energy.
Automation Components
SCADA (Supervisory Control and Data Acquisition) - full automated control of WRF
Sludge Management Plan
MSD utilizes itsfluidized bed incinerator as its primary residual management option. MSD alsomaintains an arrangement withthe Buncombe County Landfill (lined) for planned maintenance and emergencies. Presently the facility is managing 17-20 DT’s per day of residuals. The facilities are designed for 39.8 DT’s per day. Sludge generated at the facility is primary and secondary in nature, with secondary sludge consisting of sloughings from the RBCs.
Sludge is thickened in on-site gravity thickeners to a consistency of 2-5% solids at whichtime it is then pumped tothe 2 1/2-meter belt presses. These units dewater the sludge to approximately over 22% solids and then it is pumped to the incinerator. Air emissions from the incinerator are of excellent quality. Recent air emissions testing placeremoval efficiency of the air scrubbers at 99+% for regulated parameters. Incinerator ash is thickened onsite via agravity ashthickener and then pumped to an on-site lagoon. Groundwater is monitored in accordance with NCDEQ requirements (up & down gradient).
The incinerator system provides the most cost-effectivemethod for sludge management. Supplementary fuel is sometimes required due tothe 22% solids content - natural gas via Dominion Energy is utilized for this purpose.
As stated above, MSD maintains an agreement with the local county landfill (lined) to dispose of dewatered sludge during emergency and/ormaintenance activities. This provides a second residuals management alternative, when or if needed.
Fiscal Years 2025—2034
Program Summary
Capital Improvement Program
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METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA
TEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 through 2033-2034
FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34
Beaverdam Creek WW (CDM #10)Buncombe CountyBD2001191145,500$2,477,000$0$0$0$0$38,500$18,000$217,500$2,000$2,201,0005,500$0$0
Biltmore WW (CDM #3)BiltmoreBD2001192242,200$1,192,400$0$0$0$0$0$15,400$158,400$0$1,018,6002,200$0$0
Christian Creek InterceptorBuncombe CountyHC2011110242,000$8,411,854$8,036,462$375,392$0$0$0$0$0$0$0$0$0
Dingle Creek InterceptorAshevilleTH2006010157,871$3,120,957$92,957$0$0$0$0$0$0$0$0$0$3,028,0007,871
Lower Swannanoa InterceptorAshevilleBD200404096,980$18,538,379$203,717$47,000$436,250$30,000$100,000$8,850,2063,490$8,871,2063,490$0$0$0$0
South Swannanoa WW (CDM #4)AshevilleBD2001195368,040$5,911,000$0$0$57,000$6,000$0$1,529,0002,000$4,319,0006,040$0$0$00$00
Town Branch Int Phase IIIAshevilleDP2017158143,600$2,756,000$0$0$0$0$0$0$0$25,000$8,000$210,000$2,513,0003,600 SUBTOTAL 36,191$42,407,590$8,333,136$422,3920$493,2500$36,0000$138,5000$10,412,6065,490$13,566,1069,530$27,0000$3,227,6007,700$210,0000$5,541,00011,471
Inflation
Antique Lane @ Canie CreekAshevilleDP2022023246,039$2,449,500$0$0$45,000$0$31,000$201,500$0$2,172,0006,039$0$0$0 Arlington StreetAshevilleDP2015008203,230$1,452,500$0$0$0$0$0$0$36,500$0$1,416,0003,230$0$0 Asheville Rd @ US Hwy 70SwannanoaTH2023005175,470$2,456,510$0$0$0$0$0$43,760$15,000$136,050$0$2,261,7005,470$0
Atkins StreetArdenBD201401251,833$774,080$5,480$0$0$2,600$52,000$714,0001,833$0$0$0$0$0
Avon Ave. @ Haywood RdWest AshevilleBD202100365218$229,050$14,450$53,500$161,100218$0$0$0$0$0$0$0$0
Beale Road at Copney LaneAshevilleDP2009129475,430$2,327,525$24,025$20,000$217,500$47,000$2,019,0005,430$0$0$0$0$0$0 Bellevue RoadS. AshevilleDP2015175491,100$594,600$9,600$57,000$528,0001,100$0$0$0$0$0$0$0$0
Bent Tree Rd @ Old Toll RdAshevilleDP2024034NA0$25,000$0$12,500$12,500$0$0$0$0$0$0$0$0
Braddock Way PRP 20002AshevilleTH2006025223,848$1,965,840$18,353$22,250$150,500$102,337$1,672,4003,848$0$0$0$0$0$0
Calvin Trail @ Greybeard TrailAshevilleTH202128426780$380,870$0$0$7,020$4,400$34,000$335,450780$0$0$0$0$0
Central Ave. @ I-240AshevilleSA201418037990$456,000$0$6,000$27,000$0$423,000990$0$0$0$0$0$0
Chatham RoadAshevilleSA2015019411,330$597,925$4,800$0$44,500$1,000$0$547,6251,330$0$0$0$0$0
Covewood Trail @ Chunns Cove RoadAshevilleDP2021005171,120$453,500$0$0$0$0$0$0$8,500$10,000$31,000$404,0001,120$0
Cub RoadAshevilleTH2018027271,204$452,800$0$0$0$0$10,100$78,200$0$364,5001,204$0$0$0
Dover St @ Merrimon AveAshevilleTH202300629223$117,300$0$0$1,900$1,700$12,000$0$101,700223$0$0$0$0
Druid DriveW. AshevilleSA202000610500$204,000$0$0$0$0$0$0$4,000$48,000$0$0$152,000500 East Chestnut Ave @ Five PointsN. AshevilleSA2015192295,225$2,081,371$19,321$3,500$0$72,000$147,300$2,500$1,836,7505,225$0$0$0$0
Edwards Ave @ US 70 HwySwannanoaBD2021004292,400$968,200$0$16,800$0$6,800$39,000$905,6002,400$0$0$0$0$0
Elk Mountain PlaceWoodfinBD201009484,137$1,739,955$236,610$1,503,3454,137$0$0$0$0$0$0$0$0$0
Elk Park Drive - PRP 35001WoodfinSA2006028102,242$767,046$50,046$0$0$0$0$0$0$0$0$0$717,0002,242 Fairmont RoadN. AshevilleDP2015017313,900$1,713,500$0$0$25,000$0$10,000$162,500$1,516,0003,900$0$0$0$0 Forestdale DriveS. AshevilleDP2014002332,900$1,297,500$17,000$0$30,500$228,000$10,000$1,012,0002,900$0$0$0$0$0
Four Inch Main College StreetAshevilleSA2012128171,000$740,750$0$0$0$6,000$8,000$300,000$0$0$0$0$426,7501,000 Harmony LaneAshevilleDP201610335670$306,000$0$0$3,000$0$303,000670$0$0$0$0$0$0
Hazel Mill Rd @ Richland St.AshevilleSA2014016413,907$2,244,150$43,150$281,000$1,920,0003,907$0$0$0$0$0$0$0$0 Hill Street @ Cross PlaceAshevilleTH201624942641$267,155$3,875$0$2,200$261,080641$0$0$0$0$0$0$0 Howland Rd. @ Sunset TrailAshevilleDP201213443994$482,500$7,500$5,000$66,000$404,000994$0$0$0$0$0$0$0 Innsbrook Rd @ GPINorth AshevilleBD2023256355,730$2,468,675$0$40,100$0$30,000$453,000$1,945,5755,730$0$0$0$0$0 Johnston Blvd. @ Providence Rd.W. AshevilleDP2014013372,000$914,150$8,150$0$12,000$71,000$823,0002,000$0$0$0$0$0$0 Jonestown Road @ Riverside DriveWoodfinTH2018028521,992$767,000$30,000$50,500$680,0001,992$6,500$0$0$0$0$0$0$0 Joyner Ave @ Amboy RdAshevilleSA2021010681,000$424,500$107,500$317,0001,000$0$0$0$0$0$0$0$0$0
BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE INTERCEPTOR AND WET WEATHER REHABILITATION
per ENR Const. Cost Index3.35% 1.00001.00001.00001.03351.06811.10391.14091.17911.21861.25941.30161.3452 SUBTOTAL with inflation 36,191$42,407,590$8,333,136$422,3920$509,7740$38,4520$152,8910$11,879,5875,490$15,995,8619,530$32,9020$4,064,9307,700$273,3400$7,453,88111,471 FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34 BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE GENERAL SEWER REHABILITATION
PROJECT NUMBER PIPE RATING PIPE RATING PROJECT NUMBER PROJECT NAME PROJECT NAME PROJ. MGR. PROJ. MGR. LOCATION OF PROJECT LOCATION OF PROJECT TOTAL ESTIMATED COST PROJECT FOOTAGE TOTAL ESTIMATED COST PROJECT FOOTAGE TOTAL EST. EXPENDS THRU FY 24 TOTAL EST. EXPENDS THRU FY 24 Page 1 of 4
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA
TEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 through 2033-2034
Lining Contract #10VariousTH2024035NA10,000$3,000,000$0$0$0$3,000,00010,000$0$0$0$0$0$0$0 Logan AvenueW. AshevilleSA2017256482,150$1,104,500$24,700$149,500$930,3002,150$0$0$0$0$0$0$0$0
Lower Glendale Ave.E. AshevilleBD2012083232,716$1,448,850$6,650$0$0$0$0$16,800$47,000$0$1,378,4002,716$0$0
Manetta Rd. @ Johnson Dr.N. AshevilleTH2014022245,340$2,881,587$363,594$1,000$350,650$14,000$2,152,3435,340$0$0$0$0$0$0
McDowell St @ Lily Carmichael Dr.AshevilleSA2021011301,660$721,500$0$0$11,000$1,000$0$0$0$709,5001,660$0$0$0
Meadow Road @ Train YardAshevilleBD201520762,001$2,255,500$7,000$0$3,000$92,500$2,153,0002,001$0$0$0$0$0$0
Merrimon Ave. at Clearview TerraceAshevilleTH20070126500$313,950$6,044$0$0$0$0$0$0$3,250$69,656$0$235,000500
Montford Ave. @ Montford ParkAshevilleBD2017144591,129$680,225$16,725$99,000$564,5001,129$0$0$0$0$0$0$0$0
New Haw Creek Rd. @ Dogwood GroveE. AshevilleSA2014021313,000$980,775$4,925$3,600$50,750$16,000$1,000$0$904,5003,000$0$0$0$0 New Stock RoadWeavervilleDP2015011459,020$3,159,500$36,000$37,000$49,500$3,037,0009,020$0$0$0$0$0$0$0
North Market StreetAshevilleSA2014019201,064$443,300$3,875$0$0$0$0$0$0$0$1,925$437,5001,064$0
Oakland Drive @ Church StreetBlack MountainDP201517727575$244,000$0$0$0$0$3,500$4,000$34,000$202,500575$0$0$0
Old Toll Rd. @ Blue Briar Rd.AshevilleTH201803219185$80,500$0$0$0$0$0$3,000$500$1,500$8,000$67,500185$0
Old Turnpike Rd @ AzaleaArdenTH2023255351,168$445,000$0$10,000$65,000$11,000$359,0001,168$0$0$0$0$0$0
Parkwood Ave.WoodfinTH2021286311,165$451,335$0$0$0$0$11,485$85,350$0$354,5001,165$0$0$0
Riverside Dr @ Woodfin AveWoodfinSA201900515684$292,500$0$0$0$0$7,000$21,000$0$2,000$0$0$262,500684
Riverview DriveAshevilleBD2013104542,302$992,980$7,880$0$0$985,1002,302$0$0$0$0$0$0$0
Rosewood Ave. @ Riverside CemeteryMontfordBD201902325180$90,000$0$0$0$0$1,300$2,600$24,000$62,100180$0$0$0
Royal Pines Drive - PRP 47009ArdenSA2007020287,050$2,738,850$10,100$0$30,000$6,000$39,000$2,653,7507,050$0$0$0$0$0
Sand Hill Road @ Baker PlaceW. AshevilleSA2015223561,582$941,450$118,950$822,5001,582$0$0$0$0$0$0$0$0$0
Starmount DrAshevilleSA202300719775$274,600$0$0$6,000$14,100$20,000$0$0$234,500775$0$0$0
Stratford RoadN. AshevilleDP2015013161,820$891,000$0$0$0$0$0$12,500$19,000$202,000$0$657,5001,820$0
Sulphur Springs Rd. @ Covington St.W. AshevilleDP2014006441,350$843,500$7,500$18,000$180,000$32,000$606,0001,350$0$0$0$0$0$0
Sweeten Creek Rd. @ Buck Shoals Rd.S. AshevilleBD201401551790$519,936$52,636$467,300790$0$0$0$0$0$0$0$0$0
Sweeten Creek Rd @ Holiday DrAshevilleDP2022022223,053$1,299,000$0$0$0$0$0$25,000$162,000$0$1,112,0003,053$0$0
Tunnel Rd @ Pleasant Ridge DrE. AshevilleSA201900617150$64,250$0$0$0$1,500$1,000$0$0$0$0$61,750150$0
US 70 @ Jordan RoadSwannanoaDP2015014214,550$2,146,500$0$0$0$0$0$30,000$6,000$263,000$30,000$1,817,5004,550$0
Walnut St. @ N. Lexington Ave.AshevilleDP2017008421,300$614,526$526$0$8,000$0$606,0001,300$0$0$0$0$0$0 Waynesville Ave. @ Brownwood Ave.W. AshevilleSA2014183283,022$1,429,500$0$0$19,500$28,000$467,500$0$914,5003,022$0$0$0$0
W. City View Dr @ Riverside DrAshevilleDP202402067735$649,500$0$34,500$615,000735$0$0$0$0$0$0$0$0 Wildwood ParkWeavervilleDP2015194161,542$717,000$2,380$0$0$0$0$0$0$6,620$0$708,0001,542$0 Wood Ave. @ Parker Rd.AshevilleSA2014188101,050$491,600$0$0$0$0$0$0$7,000$58,000$0$0$426,6001,050 SSD Rehab. & ReplacementVariousMS2002101N/A150,000$51,425,000$5,142,500$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000 Surveys for DesignVariousHC2002060N/AN/A$500,000$0$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000 SUBTOTAL 303,093$120,507,261$6,463,440$9,348,19522,509$12,953,42029,178$13,675,11737,957$17,692,92839,097$14,685,21037,023$10,829,45030,370$11,742,22031,083$9,239,48123,999$11,607,95030,901$7,412,35020,976
GENERAL SEWER REHABILITATION continued… Kimberly
FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34 BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE
Ave. @ Sedley AvenueAshevilleTH2018029512,947$1,093,525$42,725$124,800$926,0002,947$0$0$0$0$0$0$0$0 Lakeview @ Glen Falls Rd.N. AshevilleDP2014007223,070$1,552,500$6,000$0$18,000$0$25,500$390,000$0$1,113,0003,070$0$0$0 Lincoln AvenueAshevilleBD201310361,415$609,570$2,870$0$0$0$0$0$0$606,7001,415$0$0$0
Inflation per ENR Const. Cost Index3.35% 1.00001.00001.00001.03351.06811.10391.14091.17911.21861.25941.30161.3452 SUBTOTAL with inflation 303,093$120,507,261$6,463,440$9,348,19522,509$13,387,36029,178$14,606,69737,957$19,531,30039,097$16,754,13837,023$12,769,05630,370$14,309,12631,083$11,636,46223,999$15,109,12730,901$9,971,26520,976 PROJECT NAMELOCATION OF PROJECT PROJ. MGR. PIPE RATING PROJECT NUMBER PROJECT FOOTAGE TOTAL ESTIMATED COST TOTAL EST. EXPENDS THRU FY 24 Page 2 of 4
PRIVATE SEWER REHABILITATION
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA
TEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 through 2033-2034
FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34
BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE
Carver Ave. @ Owenby LaneAshevilleDP2022253710$57,000$5,000$0$48,000$0$4,0000$0$0$0$0$0$0
Homeland ParkAshevilleTH201624851921$625,380$7,250$25,000$164,500$40,000$388,630921$0$0$0$0$0$0
Old County Home Rd PSRW. AshevilleSA2015221554,204$2,592,300$130,300$49,000$2,413,0004,204$0$0$0$0$0$0$0$0
SUBTOTAL 5,125$3,274,680$142,550$74,0000$2,625,5004,204$40,0000$392,630921$00$00$00$00$00$00
Inflation per ENR Const. Cost Index3.35% 1.00001.00001.00001.03351.06811.10391.14091.17911.21861.25941.30161.3452
SUBTOTAL with inflation 5,125$3,274,680$142,550$74,0000$2,713,4544,204$42,7250$433,426921$00$00$00$00$00$00
FY 24-25FY 25-26FY 26-27FY
BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE TREATMENT PLANT, PUMP STATIONS & GENERAL CAPITAL IMPROVEMENTS
Arc Flash LabelingDistrict-WideBD2023008N/A0$340,225$78,625$126,600$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000 Biological TreatmentMSD-Treatment PlantHC2016063N/A0$229,560,225$270,225$328,500$80,500$4,375,500$6,000,000$6,000,000$4,309,000$11,025,000$31,025,000$31,025,000$31,025,000 Building and Facility RehabilitationMSD-Treatment PlantHC2002068N/A0$600,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000 Carrier Bridge PS ReplacementAshevilleDP2019045N/A2,800$85,796,713$1,816,133$611,500$10,839,080$31,000,0002,800$31,000,000$10,530,000$0$0$0$0$0 Collection System Master Plan UpdateDistrict-WideHC2020011N/A0$299,500$49,500$250,000$0$0$0$0$0$0$0$0$0 Flow MonitoringMSD-Treatment PlantSA2008013N/A0$525,000$90,000$75,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000 HVAC RehabilitationMSD-Treatment PlantHC2020051N/A0$160,000$40,000$70,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000 Hydroelectric Power Plant RehabMSD-Treatment PlantTH2021016N/A0$1,341,238$201,238$100,000$1,040,000$0$0$0$0$0$0$0$0
Incinerator Rehabilitation FY24MSD-Treatment PlantDP2022057N/A0$6,383,000$2,173,000$1,210,000$1,200,000$1,800,000$0$0$0$0$0$0$0
Incinerator Sand Transport SystemMSD Treatment PlantTH2024036N/A0$275,000$0$275,000$0$0$0$0$0$0$0$0$0
Int. Clarifier Eff. Trough RehabMSD Treatment PlantSA2022024N/A0$3,278,597$376,197$1,490,000$1,412,400$0$0$0$0$0$0$0$0 ITTPump Station UpgradeHenderson CountySA2020061N/A2,750$4,830,000$70,113$299,887$4,460,0002,750$0$0$0$0$0$0$0$0
MCC ReplacementMSD Treatment PlantHC2024040N/A0$524,000$0$524,000$0$0$0$0$0$0$0$0$0
Mud Creek PS ReplacementHenderson CountyTH2021073N/A0$740,000$120,000$15,000$605,000$0$0$0$0$0$0$0$0
Plant NPW Filter SystemAshevilleSA2023011N/A0$325,000$0$100,000$225,000$0$0$0$0$0$0$0$0
RBC Removal and ReplacementMSD-Treatment PlantHC2023029N/A0$1,840,800$490,500$1,350,300$0$0$0$0$0$0$0$0$0
Solids Handling Capacity ImprovementsMSD-Treatment PlantHC2019087N/A0$79,880,000$0$0$30,000$500,000$3,500,000$3,000,000$36,425,000$36,425,000$0$0$0
Solids Handling PERMSD-Treatment PlantDP2023048N/A0$508,770$433,770$75,000$0$0$0$0$0$0$0$0$0 South Storage BuildingArdenDP2023009N/A0$1,076,000$0$50,000$1,026,000$0$0$0$0$0$0$0$0 Weaverville PS ReplacementWeavervilleSA2019080N/A18,174$24,474,442$2,740,492$15,882,50015,174$5,851,4503,000$00$0$0$0$0$0$0$0 General Capital EquipmentVariesHC2016072N/A0$1,500,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000 SUBTOTAL 23,724$444,258,510$9,159,793$23,043,28715,174$27,054,4305,750$37,960,5002,800$40,785,0000$19,815,0000$41,019,0000$47,735,0000$31,310,0000$31,310,0000$31,310,0000
30-31FY 31-32FY
27-28FY 28-29FY 29-30FY
32-33FY 33-34
Inflation per ENR Const. Cost Index3.35% 1.00001.00001.00001.03351.06811.10391.14091.17911.21861.25941.30161.3452 SUBTOTAL with inflation 23,724$444,258,510$9,159,793$23,043,28715,174$27,960,7535,750$40,546,4552,800$45,022,7390$22,606,6390$48,365,7000$58,170,1000$39,432,6930$40,753,6880$42,118,9360 PROJ. MGR. PROJECT NUMBER LOCATION OFPROJECTPROJECTNAMEPIPERATING PROJECT NAMELOCATION OF PROJECT PROJ. MGR. PROJECT NUMBER TOTAL ESTIMATED COST PROJECT FOOTAGE PROJECT FOOTAGE TOTAL ESTIMATED COST PIPE RATING TOTAL EST. EXPENDS THRU FY 24 TOTAL EST. EXPENDS THRU FY 24 Page 3 of 4
DESIGN, ROW, & CONSTRUCTION MANAGEMENT EXPENSES
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA
TEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 through 2033-2034
FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34
BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE
Design, ROW, & Const. Mgmt. Exp.MSD/ENGHCN/AN/A0$39,131,059$3,281,040$3,404,838$3,538,166$3,632,754$3,730,088$3,830,302$3,997,693$4,095,493$4,196,131$4,299,596$4,405,998
SUBTOTAL 0$39,131,059$3,281,040$3,404,8380$3,538,1660$3,632,7540$3,730,0880$3,830,3020$3,997,6930$4,095,4930$4,196,1310$4,299,5960$4,405,9980
FY 24-25FY
BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE
DEVELOPER REIMBURSEMENTS
Black Mtn. Annex. Craigmont Rd.Black MountainHC1992173N/A0$0$0$0$0$0$0$0$0$0$0$0$0 Developer ReimbursementsVariousHC2004051N/A0$1,083,000$0$183,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000 SUBTOTAL 0$1,083,000$0$183,0000$100,0000$100,0000$100,0000$100,0000$100,0000$100,0000$100,0000$100,0000$100,0000
25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34
BUDGET SUMMARY FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34 BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE SUBTOTAL with Inflation 368,133$650,662,100$27,379,959$36,475,71237,683$48,209,50839,132$58,967,08340,757$68,970,44440,018$55,170,66642,513$81,228,30939,900$76,707,62231,083$59,430,21531,699$60,535,75130,901$64,050,080 32,447 CONTINGENCY $1,000,000 TOTAL 368,133$650,662,100$27,379,959$37,475,71237,683$48,209,50839,132$58,967,08340,757$68,970,44440,018$55,170,66642,513$81,228,30939,900$76,707,62231,083$59,430,21531,699$60,535,75130,901$64,050,08032,447 TOTAL EST. EXPENDS THRU FY 24 PROJECT NAMELOCATION OF PROJECT PROJECT NUMBER TOTAL ESTIMATED COST TOTAL EST. EXPENDS THRU FY 24 LOCATION OF PROJECT PROJ. MGR. PROJECT NUMBER PIPE RATING PROJ. MGR. PROJECT FOOTAGE PROJ. MGR. PROJECT FOOTAGE PROJECT NUMBER PIPE RATING PIPE RATING PROJECT FOOTAGE TOTAL ESTIMATED COST PROJECT NAMELOCATION OF PROJECT TOTAL ESTIMATED COST PROJECT NAME TOTAL EST. EXPENDS THRU FY 24 Page 4 of 4
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA
TEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 through 2033-2034
MUNICIPAL SUMMARIES
FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34
BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE
MountainHC1992173N/A0$0$0$0$0$0$0$0$0$0$0$0$0
MountainDP201517727575$244,000$0$0$0$0$3,500$4,000$34,000$202,500575$0$0$0
575$244,000$0$00$00$00$3,5000$4,0000$34,0000$202,500575$00$00$00
Atkins StreetArdenBD201401251,833$774,080$5,480$0$0$2,600$52,000$714,0001,833$0$0$0$0$0
Old Turnpike Rd @ AzaleaArdenTH2023255351,168$445,000$0$10,000$65,000$11,000$359,0001,168$0$0$0$0$0$0
Royal Pines Drive PRP 47009ArdenSA2007020287,050$2,738,850$10,100$0$30,000$6,000$39,000$2,653,7507,050$0$0$0$0$0
South Storage BuildingArdenDP2023009N/A0$1,076,000$0$50,000$1,026,000$0$0$0$0$0$0$0$0
Biltmore WW (CDM #3)BiltmoreBD2001192242,200$1,192,400$0$0$0$0$0$15,400$158,400$0$1,018,6002,200$0$0
Beaverdam Creek WW (CDM #10)Buncombe CountyBD2001191145,500$2,477,000$0$0$0$0$38,500$18,000$217,500$2,000$2,201,0005,500$0$0 Christian Creek InterceptorBuncombe CountyHC2011110242,000$8,411,854$8,036,462$375,392$0$0$0$0$0$0$0$0$0 Asheville Rd @ US Hwy 70SwannanoaTH2023005175,470$2,456,510$0$0$0$0$0$43,760$15,000$136,050$0$2,261,7005,470$0
Edwards Ave @ US 70 HwySwannanoaBD2021004292,400$968,200$0$16,800$0$6,800$39,000$905,6002,400$0$0$0$0$0
US 70 @ Jordan RoadSwannanoaDP2015014214,550$2,146,500$0$0$0$0$0$30,000$6,000$263,000$30,000$1,817,5004,550$0
32,171$22,686,394$8,052,042$452,1920$1,121,0000$26,4000$527,5001,168$4,380,51011,283$396,9000$401,0500$3,249,6007,700$4,079,20010,020$00
Inflation per ENR Const. Cost Index3.35% 1.00001.00001.00001.03351.06811.10391.14091.17911.21861.25941.30161.3452
FY 24-25FY 25-26FY 26-27FY 27-28FY
Beale Road at Copney LaneAshevilleDP2009129475,430$2,327,525$24,025$20,000$217,500$47,000$2,019,0005,430$0$0$0$0$0$0
Bent Tree Rd @ Old Toll RdAshevilleDP2024034NA0$25,000$0$12,500$12,500$0$0$0$0$0$0$0$0
Braddock Way PRP 20002AshevilleTH2006025223,848$1,965,840$18,353$22,250$150,500$102,337$1,672,4003,848$0$0$0$0$0$0 Calvin Trail @ Greybeard TrailAshevilleTH202128426780$380,870$0$0$7,020$4,400$34,000$335,450780$0$0$0$0$0 Carrier Bridge PS ReplacementAshevilleDP2019045N/A2,800$85,796,713$1,816,133$611,500$10,839,080$31,000,0002,800$31,000,000$10,530,000$0$0$0$0$0 Carver Ave. @ Owenby LaneAshevilleDP2022253710$57,000$5,000$0$48,000$0$4,0000$0$0$0$0$0$0 Central Ave. @ I-240AshevilleSA201418037990$456,000$0$6,000$27,000$0$423,000990$0$0$0$0$0$0 Chatham RoadAshevilleSA2015019411,330$597,925$4,800$0$44,500$1,000$0$547,6251,330$0$0$0$0$0 Covewood Trail @ Chunns Cove RoadAshevilleDP2021005171,120$453,500$0$0$0$0$0$0$8,500$10,000$31,000$404,0001,120$0 Cub RoadAshevilleTH2018027271,204$452,800$0$0$0$0$10,100$78,200$0$364,5001,204$0$0$0
TOWN OF BLACK MOUNTAIN Black Mtn. Annex. Craigmont Rd.Black
Oakland Drive
SUBTOTAL
Inflation per ENR Const. Cost Index3.35% 1.00001.00001.00001.03351.06811.10391.14091.17911.21861.25941.30161.3452 SUBTOTAL with inflation 575$244,000$0$00$00$00$3,8640$4,5640$40,0900$246,767575$00$00$00 FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34 BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE BUNCOMBE COUNTY
@ Church StreetBlack
SUBTOTAL
SUBTOTAL with inflation 32,171$22,686,394$8,052,042$452,1920$1,158,5540$28,1980$582,3101,168$4,997,65911,283$467,9870$488,7210$4,092,6377,700$5,309,56410,020$00
28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34 BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE CITY OF ASHEVILLE
Antique Lane @ Canie CreekAshevilleDP2022023246,039$2,449,500$0$0$45,000$0$31,000$201,500$0$2,172,0006,039$0$0$0 Arlington StreetAshevilleDP2015008203,230$1,452,500$0$0$0$0$0$0$36,500$0$1,416,0003,230$0$0
TOTAL EST. EXPENDS THRU FY 24 TOTAL EST. EXPENDS THRU FY 24 TOTAL EST. EXPENDS THRU FY 24 TOTAL ESTIMATED COST PROJECT FOOTAGE TOTAL ESTIMATED COST PROJECT FOOTAGE PROJECT FOOTAGE TOTAL ESTIMATED PROJECTCOST NAMELOCATION OF PROJECT PROJ. MGR. PROJECT NUMBER PIPE RATING PIPE RATING PROJECT NUMBER PROJECT NAME PROJECT NAME PROJ. MGR. PROJ. MGR. LOCATION OF PROJECT LOCATION OF PROJECT PROJECT NUMBER PIPE RATING Page 1 of 4
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA
TEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 through 2033-2034
MUNICIPAL SUMMARIES
FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34
BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE
Dingle Creek InterceptorAshevilleTH2006010157,871$3,120,957$92,957$0$0$0$0$0$0$0$0$0$3,028,0007,871
Dover St @ Merrimon AveAshevilleTH202300629223$117,300$0$0$1,900$1,700$12,000$0$101,700223$0$0$0$0
Four Inch Main - College StreetAshevilleSA2012128171,000$740,750$0$0$0$6,000$8,000$300,000$0$0$0$0$426,7501,000
Harmony LaneAshevilleDP201610335670$306,000$0$0$3,000$0$303,000670$0$0$0$0$0$0
Hazel Mill Rd @ Richland St.AshevilleSA2014016413,907$2,244,150$43,150$281,000$1,920,0003,907$0$0$0$0$0$0$0$0
Hill Street @ Cross PlaceAshevilleTH201624942641$267,155$3,875$0$2,200$261,080641$0$0$0$0$0$0$0
Homeland ParkAshevilleTH201624851921$625,380$7,250$25,000$164,500$40,000$388,630921$0$0$0$0$0$0
Howland Rd. @ Sunset TrailAshevilleDP201213443994$482,500$7,500$5,000$66,000$404,000994$0$0$0$0$0$0$0
Joyner Ave @ Amboy RdAshevilleSA2021010681,000$424,500$107,500$317,0001,000$0$0$0$0$0$0$0$0$0
Kimberly Ave. @ Sedley AvenueAshevilleTH2018029512,947$1,093,525$42,725$124,800$926,0002,947$0$0$0$0$0$0$0$0
Lincoln AvenueAshevilleBD201310361,415$609,570$2,870$0$0$0$0$0$0$606,7001,415$0$0$0
Lower Swannanoa InterceptorAshevilleBD200404096,980$18,538,379$203,717$47,000$436,250$30,000$100,000$8,850,2063,490$8,871,2063,490$0$0$0$0
McDowell St @ Lily Carmichael Dr.AshevilleSA2021011301,660$721,500$0$0$11,000$1,000$0$0$0$709,5001,660$0$0$0
Meadow Road @ Train YardAshevilleBD201520762,001$2,255,500$7,000$0$3,000$92,500$2,153,0002,001$0$0$0$0$0$0 Merrimon Ave. at Clearview TerraceAshevilleTH20070126500$313,950$6,044$0$0$0$0$0$0$3,250$69,656$0$235,000500 Montford Ave. @ Montford ParkAshevilleBD2017144591,129$680,225$16,725$99,000$564,5001,129$0$0$0$0$0$0$0$0 North Market StreetAshevilleSA2014019201,064$443,300$3,875$0$0$0$0$0$0$0$1,925$437,5001,064$0
Old Toll Rd. @ Blue Briar Rd.AshevilleTH201803219185$80,500$0$0$0$0$0$3,000$500$1,500$8,000$67,500185$0 Plant NPW Filter SystemAshevilleSA2023011N/A0$325,000$0$100,000$225,000$0$0$0$0$0$0$0$0 Riverview DriveAshevilleBD2013104542,302$992,980$7,880$0$0$985,1002,302$0$0$0$0$0$0$0
South Swannanoa WW (CDM #4)AshevilleBD2001195368,040$5,911,000$0$0$57,000$6,000$0$1,529,0002,000$4,319,0006,040$0$0$00$00
Starmount DrAshevilleSA202300719775$274,600$0$0$6,000$14,100$20,000$0$0$234,500775$0$0$0
Sweeten Creek Rd @ Holiday DrAshevilleDP2022022223,053$1,299,000$0$0$0$0$0$25,000$162,000$0$1,112,0003,053$0$0 Town Branch Int Phase IIIAshevilleDP2017158143,600$2,756,000$0$0$0$0$0$0$0$25,000$8,000$210,000$2,513,0003,600
W. City View Dr @ Riverside DrAshevilleDP202402067735$649,500$0$34,500$615,000735$0$0$0$0$0$0$0$0
Walnut St. @ N. Lexington Ave.AshevilleDP2017008421,300$614,526$526$0$8,000$0$606,0001,300$0$0$0$0$0$0
Wood Ave. @ Parker Rd.AshevilleSA2014188101,050$491,600$0$0$0$0$0$0$7,000$58,000$0$0$426,6001,050
Lower Glendale Ave.E. AshevilleBD2012083232,716$1,448,850$6,650$0$0$0$0$16,800$47,000$0$1,378,4002,716$0$0
New Haw Creek Rd. @ Dogwood GroveE. AshevilleSA2014021313,000$980,775$4,925$3,600$50,750$16,000$1,000$0$904,5003,000$0$0$0$0
Tunnel Rd @ Pleasant Ridge DrE. AshevilleSA201900617150$64,250$0$0$0$1,500$1,000$0$0$0$0$61,750150$0
Rosewood Ave. @ Riverside CemeteryMontfordBD201902325180$90,000$0$0$0$0$1,300$2,600$24,000$62,100180$0$0$0
East Chestnut Ave @ Five PointsN. AshevilleSA2015192295,225$2,081,371$19,321$3,500$0$72,000$147,300$2,500$1,836,7505,225$0$0$0$0
Fairmont RoadN. AshevilleDP2015017313,900$1,713,500$0$0$25,000$0$10,000$162,500$1,516,0003,900$0$0$0$0
Lakeview @ Glen Falls Rd.N. AshevilleDP2014007223,070$1,552,500$6,000$0$18,000$0$25,500$390,000$0$1,113,0003,070$0$0$0
Manetta Rd. @ Johnson Dr.N. AshevilleTH2014022245,340$2,881,587$363,594$1,000$350,650$14,000$2,152,3435,340$0$0$0$0$0$0 Stratford RoadN. AshevilleDP2015013161,820$891,000$0$0$0$0$0$12,500$19,000$202,000$0$657,5001,820$0 Innsbrook Rd @ GPIN. AshevilleBD2023256355,730$2,468,675$0$40,100$0$30,000$453,000$1,945,5755,730$0$0$0$0$0 Bellevue RoadS. AshevilleDP2015175491,100$594,600$9,600$57,000$528,0001,100$0$0$0$0$0$0$0$0 Forestdale DriveS. AshevilleDP2014002332,900$1,297,500$17,000$0$30,500$228,000$10,000$1,012,0002,900$0$0$0$0$0 Sweeten Creek Rd. @ Buck Shoals Rd.S. AshevilleBD201401551790$519,936$52,636$467,300790$0$0$0$0$0$0$0$0$0 Avon Ave. @ Haywood RdW. AshevilleBD202100365218$229,050$14,450$53,500$161,100218$0$0$0$0$0$0$0$0 Druid DriveW. AshevilleSA202000610500$204,000$0$0$0$0$0$0$4,000$48,000$0$0$152,000500 Johnston Blvd. @ Providence Rd.W. AshevilleDP2014013372,000$914,150$8,150$0$12,000$71,000$823,0002,000$0$0$0$0$0$0 Logan AvenueW. AshevilleSA2017256482,150$1,104,500$24,700$149,500$930,3002,150$0$0$0$0$0$0$0$0 Sand Hill Road @ Baker PlaceW. AshevilleSA2015223561,582$941,450$118,950$822,5001,582$0$0$0$0$0$0$0$0$0 Sulphur Springs Rd. @ Covington St.W. AshevilleDP2014006441,350$843,500$7,500$18,000$180,000$32,000$606,0001,350$0$0$0$0$0$0 Waynesville Ave. @ Brownwood Ave.W. AshevilleSA2014183283,022$1,429,500$0$0$19,500$28,000$467,500$0$914,5003,022$0$0$0$0 Old County Home Rd PSRW. AshevilleSA2015221554,204$2,592,300$130,300$49,000$2,413,0004,204$0$0$0$0$0$0$0$0
CITY OF ASHEVILLE - Continued
SUBTOTAL 133,681$167,637,514$3,205,681$3,370,5503,372$21,119,25016,390$33,488,7176,737$43,482,07323,850$25,944,45616,230$18,772,15624,900$5,610,05014,343$4,024,9818,999$1,838,2504,339$6,781,35014,521 Inflation per ENR Const. Cost Index3.35% 1.00001.00001.00001.03351.06811.10391.14091.17911.21861.25941.30161.3452 SUBTOTAL with inflation 133,681$167,637,514$3,205,681$3,370,5503,372$21,826,74516,390$35,770,0446,737$48,000,04923,850$29,599,64416,230$22,134,33924,900$6,836,43414,343$5,069,1748,999$2,392,7014,339$9,122,42914,521 PROJECT NAMELOCATION OF PROJECT PROJ. MGR. PROJECT NUMBER PIPE RATING PROJECT FOOTAGE TOTAL ESTIMATED COST TOTAL EST. EXPENDS THRU FY 24 Page 2 of 4
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA TEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 through 2033-2034
MUNICIPAL SUMMARIES
FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34
BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE
CountySA2020061N/A2,750$4,830,000$70,113$299,887$4,460,0002,750$0$0$0$0$0$0$0$0
CountyTH2021073N/A0$740,000$120,000$15,000$605,000$0$0$0$0$0$0$0$0
New Stock RoadWeavervilleDP2015011459,020$3,159,500$36,000$37,000$49,500$3,037,0009,020$0$0$0$0$0$0$0 Wildwood ParkWeavervilleDP2015194161,542$717,000$2,380$0$0$0$0$0$0$6,620$0$708,0001,542$0 Weaverville PS ReplacementWeavervilleSA2019080N/A18,174$24,474,442$2,740,492$15,882,50015,174$5,851,4503,000$00$0$0$0$0$0$0$0
SUBTOTAL 28,736$28,350,942$2,778,872$15,919,50015,174$5,900,9503,000$3,037,0009,020$00$00$00$6,6200$00$708,0001,542$00
Inflation per ENR Const. Cost Index3.35%
1.00001.00001.00001.03351.06811.10391.14091.17911.21861.25941.30161.3452
SUBTOTAL with inflation 28,736$28,350,942$2,778,872$15,919,50015,174$6,098,6323,000$3,243,8879,020$00$00$00$8,0670$00$921,5461,542$00
HENDERSON COUNTY ITT
Mud Creek PS ReplacementHenderson
SUBTOTAL
Inflation per ENR Const. Cost Index3.35% 1.00001.00001.00001.03351.06811.10391.14091.17911.21861.25941.30161.3452 SUBTOTAL with inflation 2,750$5,570,000$190,113$314,8870$5,234,6782,750$00$00$00$00$00$00$00$00 FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34 BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE TOWN OF WEAVERVILLE
Pump Station UpgradeHenderson
2,750$5,570,000$190,113$314,8870$5,065,0002,750$00$00$00$00$00$00$00$00
FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34 BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE Town of Woodfin Elk Mountain PlaceWoodfinBD201009484,137$1,739,955$236,610$1,503,3454,137$0$0$0$0$0$0$0$0$0 Elk Park Drive PRP 35001WoodfinSA2006028102,242$767,046$50,046$0$0$0$0$0$0$0$0$0$717,0002,242 Jonestown Road @ Riverside DriveWoodfinTH2018028521,992$767,000$30,000$50,500$680,0001,992$6,500$0$0$0$0$0$0$0 Parkwood Ave.WoodfinTH2021286311,165$451,335$0$0$0$0$11,485$85,350$0$354,5001,165$0$0$0 Riverside Dr @ Woodfin AveWoodfinSA201900515684$292,500$0$0$0$0$7,000$21,000$0$2,000$0$0$262,500684 SUBTOTAL 10,220$4,017,836$316,656$1,553,8454,137$680,0001,992$6,5000$18,4850$106,3500$00$356,5001,165$00$00$979,5002,926 Inflation per ENR Const. Cost Index3.35% 1.00001.00001.00001.03351.06811.10391.14091.17911.21861.25941.30161.3452 SUBTOTAL with inflation 10,220$4,017,836$316,656$1,553,8454,137$702,7801,992$6,9430$20,4060$121,3330$00$434,4331,165$00$00$1,317,6462,926 FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34 BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE DESIGN, ROW, & CONSTRUCTION MANAGEMENT EXPENSES Design, ROW, & Const. Mgmt. Exp.MSD/ENGHCN/AN/A0$39,131,059$3,281,040$3,404,838$3,538,166$3,632,754$3,730,088$3,830,302$3,997,693$4,095,493$4,196,131$4,299,596$4,405,998 SUBTOTAL 0$39,131,059$3,281,040$3,404,8380$3,538,1660$3,632,7540$3,730,0880$3,830,3020$3,997,6930$4,095,4930$4,196,1310$4,299,5960$4,405,9980 TOTAL EST. EXPENDS THRU FY 24 TOTAL EST. EXPENDS THRU FY 24 TOTAL EST. EXPENDS THRU FY 24 PIPE RATING PIPE RATING TOTAL ESTIMATED COST PROJECT FOOTAGE PROJECT FOOTAGE TOTAL ESTIMATED COST PIPE PROJECTRATING NAMELOCATION OF PROJECT PROJ. MGR. PROJECT NUMBER LOCATION OF PROJECT PROJ. MGR. PROJECT PROJECTNUMBER NAME PROJECT NAMELOCATION OF PROJECT TOTAL ESTIMATED COST PROJ. MGR. PROJECT FOOTAGE PROJECT NUMBER PROJECT FOOTAGE TOTAL ESTIMATED COST TOTAL EST. EXPENDS THRU FY 24 PROJECT NAMELOCATION OF PROJECT PROJ. MGR. PROJECT NUMBER PIPE RATING Page 3 of 4
METROPOLITAN SEWERAGE DISTRICT OF BUNCOMBE COUNTY, NORTH CAROLINA
TEN YEAR CAPITAL IMPROVEMENT PROGRAM
FY 2024-2025 through 2033-2034
MUNICIPAL SUMMARIES
FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34
BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE MISCELLANEOUS PROJECTS AND LINE ITEMS
Arc Flash LabelingDistrict-WideBD2023008N/A0$340,225$78,625$126,600$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000 Collection System Master Plan UpdateDistrict-WideHC2020011N/A0$299,500$49,500$250,000$0$0$0$0$0$0$0$0$0 Biological TreatmentMSD-Treatment PlantHC2016063N/A0$229,560,225$270,225$328,500$80,500$4,375,500$6,000,000$6,000,000$4,309,000$11,025,000$31,025,000$31,025,000$31,025,000 Building and Facility RehabilitationMSD-Treatment PlantHC2002068N/A0$600,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000$60,000 Flow MonitoringMSD-Treatment PlantSA2008013N/A0$525,000$90,000$75,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000 HVAC RehabilitationMSD-Treatment PlantHC2020051N/A0$160,000$40,000$70,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000 Hydroelectric Power Plant RehabMSD-Treatment PlantTH2021016N/A0$1,341,238$201,238$100,000$1,040,000$0$0$0$0$0$0$0$0
Incinerator Rehabilitation FY24MSD-Treatment PlantDP2022057N/A0$6,383,000$2,173,000$1,210,000$1,200,000$1,800,000$0$0$0$0$0$0$0
Incinerator Sand Transport SystemMSD Treatment PlantTH2024036N/A0$275,000$0$275,000$0$0$0$0$0$0$0$0$0
Int. Clarifier Eff. Trough RehabMSD Treatment PlantSA2022024N/A0$3,278,597$376,197$1,490,000$1,412,400$0$0$0$0$0$0$0$0
MCC ReplacementMSD Treatment PlantHC2024040N/A0$524,000$0$524,000$0$0$0$0$0$0$0$0$0
RBC Removal and ReplacementMSD-Treatment PlantHC2023029N/A0$1,840,800$490,500$1,350,300$0$0$0$0$0$0$0$0$0
Solids Handling Capacity ImprovementsMSD-Treatment PlantHC2019087N/A0$79,880,000$0$0$30,000$500,000$3,500,000$3,000,000$36,425,000$36,425,000$0$0$0
Solids Handling PERMSD-Treatment PlantDP2023048N/A0$508,770$433,770$75,000$0$0$0$0$0$0$0$0$0 Developer ReimbursementsVariousHC2004051N/A0$1,083,000$0$183,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000 General Capital EquipmentVariousHC2016072N/A0$1,500,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000 Lining Contract #10VariousTH2024035NA10,000$3,000,000$0$0$0$3,000,00010,000$0$0$0$0$0$0$0 SSD Rehab. & ReplacementVariousMS2002101N/A150,000$51,425,000$5,142,500$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000$5,142,50015,000 Surveys for DesignVariousHC2002060N/AN/A$500,000$0$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000$50,000 SUBTOTAL
160,000$383,024,355$9,555,555$11,459,90015,000$9,340,40015,000$15,253,00025,000$15,077,50015,000$14,577,50015,000$46,311,50015,000$53,027,50015,000$36,602,50015,000$36,602,50015,000$36,602,500 15,000 Inflation per ENR Const. Cost Index3.35% 1.00001.00001.00001.03351.06811.10391.14091.17911.21861.25941.30161.3452 SUBTOTAL with inflation 160,000$383,024,355$9,555,555$11,459,90015,000$9,653,30315,000$16,292,06925,000$16,644,11815,000$16,631,25315,000$54,606,11215,000$64,619,56615,000$46,098,21615,000$47,642,50615,000$49,238,530 15,000 BUDGET SUMMARY FY 24-25FY 25-26FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31FY 31-32FY 32-33FY 33-34 BUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGEBUDGETFOOTAGE SUBTOTAL with Inflation 368,133 $650,662,100$27,379,959$36,475,712 37,683 $48,209,508 39,132 $58,967,083 40,757 $68,970,444 40,018 $55,170,666 42,513 $81,228,309 39,900 $76,707,622 31,083 $59,430,215 31,699 $60,535,751 30,901 $64,050,08032,447 CONTINGENCY $1,000,000 TOTAL 368,133$650,662,100$27,379,959$37,475,71237,683$48,209,50839,132$58,967,08340,757$68,970,44440,018$55,170,66642,513$81,228,30939,900$76,707,62231,083$59,430,21531,699$60,535,75130,901$64,050,08032,447 PROJ. MGR. PROJECT FOOTAGE PIPE RATING PROJECT NAMELOCATION OF PROJECT PROJ. MGR. PROJECT NUMBER PIPE RATING PROJECT FOOTAGE TOTAL ESTIMATED COST TOTAL EST. EXPENDS THRU FY 24 PROJECT NAMELOCATION OF PROJECT PROJECT NUMBER TOTAL ESTIMATED COST TOTAL EST. EXPENDS THRU FY 24 Page 4 of 4
Capital Improvement Program
Fiscal Years 2025—2034
Project Schedule
This Page Intentionally Blank
CIPPROJECTTIMELINE
IDProjectNameProject#P.R.DurationStartFinishPlatsProj.Mgr. 1BeaverdamCreekWW 200119114365daysSat7/1/28Sat6/30/29Brendan 2BeaverdamCreekWW 200119114730daysSun7/1/29Mon6/30/3121Brendan 3BeaverdamCreekWW 200119114366daysTue7/1/31Wed6/30/32Brendan 4BiltmoreWetWeather(CDM#3)200119224365daysSat7/1/28Sat6/30/29Brendan 5BiltmoreWetWeather(CDM#3)200119224730daysSun7/1/29Mon6/30/314Brendan 6BiltmoreWetWeather(CDM#3)200119224184daysTue7/1/31Wed12/31/31Brendan 7ChristianCreekInt. 2011110241856daysSat6/1/13Sat6/30/18Hunter 8ChristianCreekInt. 2011110242557daysSun7/1/18Mon6/30/2527Hunter 9ChristianCreekInt. 201111024490daysSat7/1/23Fri11/1/24Hunter 10DingleCreekInt. 200601015365daysSun7/1/18Sun6/30/19Tim 11DingleCreekInt. 2006010151dayTue12/31/19Tue12/31/1910Tim 12DingleCreekInt. 200601015608daysFri7/1/33Wed2/28/35Tim 13LowerSwannanoa 200404091461daysMon7/1/24Fri6/30/28Brendan 14LowerSwannanoa 20040409488daysSat7/1/28Wed10/31/29Brendan 15SouthSwannanoaWW 2001195361096daysTue7/1/25Fri6/30/28Brendan 16SouthSwannanoaWW 200119536365daysSat7/1/28Sat6/30/297Brendan 17SouthSwannanoaWW 200119536488daysSun7/1/29Thu10/31/30Brendan 18TownBranchInt.-PhaseIII 201715814731daysMon7/1/30Wed6/30/32Darin 19TownBranchInt.-PhaseIII 201715814365daysThu7/1/32Thu6/30/338Darin 20TownBranchInt.-PhaseIII 201715814184daysFri7/1/33Sat12/31/33Darin 21AntiqueLane@CanieCreek 2022023241096daysTue7/1/25Fri6/30/28Darin 22AntiqueLane@CanieCreek 202202324730daysSat7/1/28Sun6/30/3031Darin 23AntiqueLane@CanieCreek 202202324184daysMon7/1/30Tue12/31/30Darin 24ArlingtonStreet 201500820365daysSun7/1/29Sun6/30/30Darin 25ArlingtonStreet 201500820365daysMon7/1/30Mon6/30/311Darin 26ArlingtonStreet 20150082092daysTue7/1/31Tue9/30/31Darin 27AshevilleRd.@USHwy70 202300517730daysSat7/1/28Sun6/30/30Tim 28AshevilleRd.@USHwy70 202300517731daysMon7/1/30Wed6/30/3213Tim 29AshevilleRd.@USHwy70 202300517365daysThu7/1/32Thu6/30/33Tim 30AtkinsStreet 201401254383daysWed7/1/15Wed6/30/27Brendan 31AtkinsStreet 20140125366daysThu7/1/27Fri6/30/283Brendan 32AtkinsStreet 20140125123daysSat7/1/28Tue10/31/28Brendan 33AvonAve.@HaywoodRoad 202100365912daysFri4/2/21Sat9/30/23Brendan 34AvonAve.@HaywoodRoad 202100365642daysThu9/28/23Mon6/30/256Brendan 35AvonAve.@HaywoodRoad 202100365123daysTue7/1/25Fri10/31/25Brendan 36BealeRoad@CopneyLane 2009129475663daysThu7/1/10Wed12/31/25Darin 37BealeRoad@CopneyLane 200912947546daysThu1/1/26Wed6/30/2719Darin 38BealeRoad@CopneyLane 200912947184daysThu7/1/27Fri12/31/27Darin 39BellevueRoad 2015175492741daysSat7/1/17Tue12/31/24Darin 40BellevueRoad 201517549366daysWed1/1/25Thu1/1/269Darin 41BellevueRoad 20151754992daysTue7/1/25Tue9/30/25Darin 42BentTreeRoad 20240340184daysMon7/1/24Tue12/31/24Darin 43BentTreeRoad 20240340181daysWed1/1/25Mon6/30/251Darin 44BentTreeRoad 20240340123daysTue7/1/25Fri10/31/25Darin 45BraddockWayPRP20002 2006025221249daysFri7/1/22Sun11/30/25Tim 46BraddockWayPRP20002 200602522730daysTue7/1/25Wed6/30/2725Tim 47BraddockWayPRP20002 200602522305daysThu7/1/27Sun4/30/28Tim 48CalvinTrail@GreybeardTrail202128426730daysTue7/1/25Wed6/30/27Tim 49CalvinTrail@GreybeardTrail202128426366daysThu7/1/27Fri6/30/284Tim 50CalvinTrail@GreybeardTrail20212842662daysSat7/1/28Thu8/31/28Tim 51CentralAve.@I-240 201418037122daysFri8/1/25Sun11/30/25Shaun 52CentralAve.@I-240 201418037577daysMon12/1/25Wed6/30/271Shaun 53CentralAve.@I-240 20141803762daysThu7/1/27Tue8/31/27Shaun 54ChathamRoad 2015019413228daysWed3/1/17Wed12/31/25Shaun 55ChathamRoad 201501941912daysThu1/1/26Fri6/30/284Shaun 56ChathamRoad 201501941123daysSat7/1/28Tue10/31/28Shaun 57CovewoodTrail@ChunnsCoveRd.202100517730daysSun7/1/29Mon6/30/31Darin 58CovewoodTrail@ChunnsCoveRd.202100517366daysTue7/1/31Wed6/30/3210Darin 59CovewoodTrail@ChunnsCoveRd.20210051792daysThu7/1/32Thu9/30/32darin 60CubRoad 201802727519daysThu7/1/27Thu11/30/28Tim 61CubRoad 201802727577daysFri12/1/28Sun6/30/3012Tim Design Design ROW Design Construction Design ROW Design ROW Design Design ROW Construction ROW Construction Design ROW Construction Design ROW Construction Design ROW Construction ROW Construction Design ROW Construction Design ROW Construction Design ROW Construction Design JulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJul 1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter 2025 2026 2027 2028 2029 DesignP.E.R. ROW Construction ExternalMilestone InactiveMilestone InactiveSummary ManualTask Duration-only ManualSummaryRollup ManualSummary Start-only Finish-only ExternalTasks ExternalMilestone Deadline
Createdby:CherylRice 1 LastUpdated:Fri4/5/24
Note:Projectdurationsarebasedona7dayweek.
Note:Projectdurationsarebasedona7dayweek.
CIPPROJECTTIMELINE
IDProjectNameProject#P.R.DurationStartFinishPlatsProj.Mgr. 62CubRoad 201802727123daysMon7/1/30Thu10/31/30Tim 63DoverStreet@MerrimonAve.202300629730daysTue7/1/25Wed6/30/27Tim 64DoverStreet@MerrimonAve.202300629731daysThu7/1/27Sat6/30/292Tim 65DoverStreet@MerrimonAve.202300629123daysSun7/1/29Wed10/31/29Tim 66DruidDrive 202000610396daysSun7/1/29Wed7/31/30Shaun 67DruidDrive 2020006101065daysThu8/1/30Thu6/30/338Shaun 68DruidDrive 20200061062daysFri7/1/33Wed8/31/33Shaun 69EastChestnutAve@FivePoints2015192293502daysSat7/1/17Sun1/31/27Shaun 70EastChestnutAve@FivePoints201519229881daysMon2/1/27Sat6/30/2923Shaun 71EastChestnutAve@FivePoints201519229243daysSun7/1/29Thu2/28/30Shaun 72EdwardsAve@US70Hwy 2021004291095daysMon7/1/24Wed6/30/27Brendan 73EdwardsAve@US70Hwy 202100429366daysThu7/1/27Fri6/30/288Brendan 74EdwardsAve@US70Hwy 202100429184daysSat7/1/28Sun12/31/28Brendan 75ElkMtn.Place 201009483136daysFri6/1/12Thu12/31/20Brendan 76ElkMtn.Place 201009481249daysFri1/29/21Sun6/30/2437Brendan 77ElkMtn.Place 20100948274daysMon7/1/24Mon3/31/25Brendan 78ElkParkDrive-PRP35001 200602810184daysWed7/1/20Thu12/31/20Shaun 79ElkParkDrive-PRP35001 200602810255daysTue12/29/09Thu9/9/1017Shaun 80ElkParkDrive-PRP35001 2006028101daySat12/31/33Sat12/31/33Shaun 81FairmontRoad 2015017311096daysTue7/1/25Fri6/30/28Darin 82FairmontRoad 201501731365daysSat7/1/28Sat6/30/2911Darin 83FairmontRoad 201501731153daysSun7/1/29Fri11/30/29Darin 84ForestdaleDrive 2014002331096daysSat7/1/23Tue6/30/26Darin 85ForestdaleDrive 201400233731daysWed7/1/26Fri6/30/2830Darin 86ForestdaleDrive 201400233123daysSat7/1/28Tue10/31/28Darin 87FourInchMain-CollegeSt. 201212817427daysWed7/1/26Tue8/31/27Shaun 88FourInchMain-CollegeSt. 2012128172130daysWed9/1/27Thu6/30/332Shaun 89FourInchMain-CollegeSt. 20121281792daysFri7/1/33Fri9/30/33Shaun 90HarmonyLane 201610335730daysTue7/1/25Wed6/30/27Darin 91HarmonyLane 201610335183daysThu7/1/27Thu12/30/27Darin 92HazelMillRd.@RichlandSt. 201401641670daysFri7/1/22Tue4/30/24Shaun 93HazelMillRd.@RichlandSt. 201401641426daysWed5/1/24Mon6/30/2520Shaun 94HazelMillRd.@RichlandSt. 201401641243daysTue7/1/25Sat2/28/26Shaun 95HillStreet@CrossPlace 2016249422254daysMon7/1/19Sun8/31/25Tim 96HillStreet@CrossPlace 201624942184daysWed7/1/26Thu12/31/263Tim 97HillStreet@CrossPlace 201624942120daysFri1/1/27Fri4/30/27Tim 98HowlandRd.@SunsetTrail 2012134434018daysTue7/1/14Mon6/30/25Darin 99HowlandRd.@SunsetTrail 201213443365daysTue7/1/25Tue6/30/265Darin 100HowlandRd.@SunsetTrail 20121344392daysWed7/1/26Wed9/30/26Darin 101InnsbrookRd.@GPI 2023256351095daysMon7/1/24Wed6/30/27Brendan 102InnsbrookRd.@GPI 202325635366daysThu7/1/27Fri6/30/2835Brendan 103InnsbrookRd.@GPI 202325635365daysSat7/1/28Sat6/30/29Brendan 104JohnstonBlvd@ProvidenceRd.2014013375295daysSun1/1/12Tue6/30/26Darin 105JohnstonBlvd@ProvidenceRd.201401337365daysWed7/1/26Wed6/30/2714Darin 106JohnstonBlvd@ProvidenceRd.20140133792daysThu7/1/27Thu9/30/27Darin 107JonestownRd.@RiversideDr.201802852640daysFri7/1/22Sun3/31/24Tim 108JonestownRd.@RiversideDr.201802852456daysMon4/1/24Mon6/30/2510Tim 109JonestownRd.@RiversideDr.201802852123daysTue7/1/25Fri10/31/25Tim 110JoynerRoad@AmboyRoad 202101068366daysSat7/1/23Sun6/30/24Shaun 111JoynerRoad@AmboyRoad 20210106892daysTue7/1/25Tue9/30/25Shaun 112KimberlyAve.@SedleyAvenue201802951670daysFri7/1/22Tue4/30/24Tim 113KimberlyAve.@SedleyAvenue201802951426daysWed5/1/24Mon6/30/2511Tim 114KimberlyAve.@SedleyAvenue201802951243daysTue7/1/25Sat2/28/26Tim 115Lakeview@GlenFallsRoad 2014007221096daysTue7/1/25Fri6/30/28Darin 116Lakeview@GlenFallsRoad 201400722730daysSat7/1/28Sun6/30/3028Darin 117Lakeview@GlenFallsRoad 201400722518daysMon7/1/30Sun11/30/31Darin 118Lincoln 20131036546daysFri1/1/21Thu6/30/22Brendan 119Lincoln 20131036184daysMon7/1/30Tue12/31/30Brendan 120LiningContract#10 20240350365daysWed7/1/26Wed6/30/27Tim 121LoganAvenue 2017256482223daysSun7/1/18Wed7/31/24Shaun 122LoganAvenue 201725648334daysThu8/1/24Mon6/30/2512Shaun Design ROW Construction Design ROW Design ROW Construction Construction Design ROW Design ROW Construction Design Design Construction ROW Construction Design ROW Construction Design ROW Construction Design ROW Construction Design ROW Construction ROW Construction Construction ROW Construction Design ROW Construction Design ROW JulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJul 1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter 2025 2026 2027 2028 2029 DesignP.E.R. ROW Construction ExternalMilestone InactiveMilestone InactiveSummary ManualTask Duration-only ManualSummaryRollup ManualSummary Start-only Finish-only ExternalTasks ExternalMilestone Deadline
Createdby:CherylRice 2 LastUpdated:Fri4/5/24
IDProjectNameProject#P.R.DurationStartFinishPlatsProj.Mgr. 123LoganAvenue 201725648184daysTue7/1/25Wed12/31/25Shaun 124LowerGlendaleAve. 2012083232039daysFri12/1/23Sat6/30/29Brendan 125LowerGlendaleAve. 201208323730daysSun7/1/29Mon6/30/318Brendan 126LowerGlendaleAve. 201208323215daysTue7/1/31Sat1/31/32Brendan 127ManettaRd.@JohnsonDr. 201402224731daysSat7/1/23Mon6/30/25Tim 128ManettaRd.@JohnsonDr. 201402224730daysTue7/1/25Wed6/30/2719Tim 129ManettaRd.@JohnsonDr. 201402224366daysThu7/1/27Fri6/30/28Tim 130McDowellSt.@LilyCarmichaelDr.202101130730daysMon7/1/24Tue6/30/26Shaun 131McDowellSt.@LilyCarmichaelDr.202101130123daysMon7/1/30Thu10/31/30Shaun 132MeadowRd.@TrainYard 201520764018daysWed7/1/15Tue6/30/26Brendan
135MerrimonAve.@ClearviewTerrace200701262738daysMon1/1/24Mon6/30/31Tim 136MerrimonAve.@ClearviewTerrace20070126731daysTue7/1/31Thu6/30/334Tim 137MerrimonAve.@ClearviewTerrace20070126123daysFri7/1/33Mon10/31/33Tim 138MontfordAve.@MontfordPark2017144591461daysWed7/1/20Sun6/30/24Brendan 139MontfordAve.@MontfordPark201714459365daysMon7/1/24Mon6/30/2511Brendan 140MontfordAve.@MontfordPark201714459153daysTue7/1/25Sun11/30/25Brendan 141NewHawCreekRd.@DogwoodGrove2014021314110daysTue7/1/14Tue9/30/25Shaun 142NewHawCreekRd.@DogwoodGrove2014021311369daysWed10/1/25Sat6/30/2915Shaun 143NewHawCreekRd.@DogwoodGrove201402131274daysSun7/1/29Sun3/31/30Shaun 144NewStockRoad 2015011453287daysFri7/1/16Mon6/30/25Darin 145NewStockRoad 201501145365daysTue7/1/25Tue6/30/2612Darin 146NewStockRoad 201501145304daysWed7/1/26Fri4/30/27Darin 147OaklandDrive@ChurchStreet201517727365daysSat7/1/28Sat6/30/29Darin 148OaklandDrive@ChurchStreet201517727365daysSun7/1/29Sun6/30/304Darin 149OaklandDrive@ChurchStreet20151772762daysMon7/1/30Sat8/31/30Darin 150OldTollRoad.@BlueBriarRd.201803219730daysSat7/1/28Sun6/30/30Tim 151OldTollRoad.@BlueBriarRd.201803219366daysTue7/1/31Wed6/30/321Tim 152OldTollRoad.@BlueBriarRd.201803219123daysThu7/1/32Sun10/31/32Tim 153OldTurnpikeRd.@AzaleaRd.202325535730daysMon7/1/24Tue6/30/26Tim 154OldTurnpikeRd.@AzaleaRd.202325535730daysTue7/1/25Wed6/30/2713Tim 155OldTurnpikeRd.@AzaleaRd.202325535123daysThu7/1/27Sun10/31/27Tim 156ParkwoodAvenue 202128631366daysThu7/1/27Fri6/30/28Tim 157ParkwoodAvenue 202128631730daysSat7/1/28Sun6/30/3011Tim 158ParkwoodAvenue 202128631123daysMon7/1/30Thu10/31/30Tim 159RiverviewDrive 201310454184daysSat7/1/23Sun12/31/23Brendan 160RiverviewDrive 201310454184daysWed7/1/26Thu12/31/26Brendan 161RiversideDr.@WoodinAve. 2019005151827daysSat7/1/23Fri6/30/28Shaun 162RiversideDr.@WoodinAve. 2019005151826daysSat7/1/28Thu6/30/332Shaun 163RiversideDr.@WoodinAve. 20190051562daysFri7/1/33Wed8/31/33Shaun 164RosewoodAve@RiversideCemetery201902325365daysSat7/1/28Sat6/30/29Brendan 165RosewoodAve@RiversideCemetery201902325365daysSun7/1/29Sun6/30/303Brendan 166RosewoodAve@RiversideCemetery201902325123daysMon7/1/30Thu10/31/30Brendan 167RoyalPinesDr.-PRP47009 2007020283318daysSun7/1/18Sat7/31/27Shaun 168RoyalPinesDr.-PRP47009 200702028335daysSun8/1/27Fri6/30/287Shaun 169RoyalPinesDr.-PRP47009 200702028335daysSat7/1/28Thu5/31/29Shaun 170SandhillRd@BakerPl 2015223561430daysFri11/1/19Sat9/30/23Shaun 171SandhillRd@BakerPl 201522356382daysTue2/13/24Fri2/28/2512Shaun 172SandhillRd@BakerPl 201522356123daysSat3/1/25Tue7/1/25Shaun 173StarmountDrive 202300719518daysTue7/1/25Mon11/30/26Shaun 174StarmountDrive 2023007191308daysTue12/1/26Sun6/30/306Shaun 175StarmountDrive 202300719184daysMon7/1/30Tue12/31/30Shaun 176StratfordRoad 201501316365daysSat7/1/28Sat6/30/29Darin 177StratfordRoad 201501316731daysMon7/1/30Wed6/30/3220Darin 178StratfordRoad 201501316123daysThu7/1/32Sun10/31/32Darin 179SulphurSpringsRd@Covington2014006442010daysWed7/1/20Wed12/31/25Darin 180SulphurSpringsRd@Covington201400644546daysThu1/1/26Wed6/30/2720Darin 181SulphurSpringsRd@Covington201400644123daysThu7/1/27Sun10/31/27Darin 182SweetenCreek@BuckShoals2014015512192daysWed7/1/15Wed6/30/21Brendan 183SweetenCreek@BuckShoals201401551930daysTue12/14/21Sun6/30/244Brendan Construction Design Design ROW Construction Design Design ROW Construction Design ROW Construction Design ROW Design ROW Construction Design Design Design ROW Construction Design ROW Construction Design Design Design ROW Construction ROW Construction Design ROW Design ROW Construction JulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJul 1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter 2025 2026 2027 2028 2029 DesignP.E.R. ROW Construction ExternalMilestone InactiveMilestone InactiveSummary ManualTask Duration-only ManualSummaryRollup ManualSummary Start-only Finish-only ExternalTasks ExternalMilestone Deadline
133MeadowRd.@TrainYard 20152076365daysWed7/1/26Wed6/30/273Brendan 134MeadowRd.@TrainYard 20152076184daysThu7/1/27Fri12/31/27Brendan
3 LastUpdated:Fri4/5/24
CIPPROJECTTIMELINE Createdby:CherylRice
Note:Projectdurationsarebasedona7dayweek.
Note:Projectdurationsarebasedona7dayweek.
CIPPROJECTTIMELINE
IDProjectNameProject#P.R.DurationStartFinishPlatsProj.Mgr. 184SweetenCreek@BuckShoals201401551184daysMon7/1/24Tue12/31/24Brendan 185SweetenCreekRd@HolidayDr.202202222365daysSat7/1/28Sat6/30/29Darin 186SweetenCreekRd@HolidayDr.202202222730daysSun7/1/29Mon6/30/3120Darin 187SweetenCreekRd@HolidayDr.20220222292daysTue7/1/31Tue9/30/31Darin 188TunnelRd.@PleasantRidgeDr.2019006172557daysWed7/1/26Thu6/30/33Shaun 189TunnelRd.@PleasantRidgeDr.201900617184daysFri7/1/33Sat12/31/33Shaun 190US70@JordonRoad 201501421730daysSat7/1/28Sun6/30/30Darin 191US70@JordonRoad 201501421731daysMon7/1/30Wed6/30/3230Darin 192US70@JordonRoad 201501421184daysThu7/1/32Fri12/31/32Darin 193WalnutStreet@N.Lexington 201700842365daysTue7/1/25Tue6/30/26Darin 194WalnutStreet@N.Lexington 201700842309daysThu7/1/27Thu5/4/28Darin 195WaynesvilleAve.@Brownwood2014183281218daysMon7/1/24Sun10/31/27Shaun 196WaynesvilleAve.@Brownwood201418328608daysMon11/1/27Sat6/30/2947Shaun 197WaynesvilleAve.@Brownwood201418328243daysSun7/1/29Thu2/28/30Shaun 198W.CityViewDr.@RiversideDr.202402067184daysMon7/1/24Tue12/31/24Darin 199W.CityViewDr.@RiversideDr.202402067365daysWed1/1/25Wed12/31/255Darin 200W.CityViewDr.@RiversideDr.202402067276daysTue7/1/25Thu4/2/26Darin 201WildwoodPark 201519416731daysMon7/1/30Wed6/30/32Darin 202WildwoodPark 201519416153daysThu7/1/32Tue11/30/32Darin 203WoodAve.@ParkerRd. 201418810730daysSun7/1/29Mon6/30/31Hunter 204WoodAve.@ParkerRd. 201418810943daysSun12/1/30Thu6/30/339Hunter 205WoodAve.@ParkerRd. 201418810123daysFri7/1/33Mon10/31/33Hunter 206CarverAve.@OwenbyLane 202225371547daysMon1/1/24Mon6/30/25Darin 207CarverAve.@OwenbyLane 202225371365daysTue7/1/25Tue6/30/269Darin 208HomelandPark 2016248512679daysWed3/1/17Sun6/30/24Tim 209HomelandPark 201624851730daysTue7/1/25Wed6/30/2719Tim 210HomelandPark 201624851123daysThu7/1/27Sun10/31/27Tim 211OldCountyHomeRdPSR 2015221552497daysWed3/1/17Sun12/31/23Shaun 212OldCountyHomeRdPSR 201522155880daysThu2/2/23Mon6/30/2522Shaun 213OldCountyHomeRdPSR 201522155518daysSun9/1/24Sat1/31/26Shaun 214ArcFlashLabeling 202300803834daysSun1/1/23Thu6/30/33Brendan 215BiologicalTreatment 20160630366daysSat7/1/23Sun6/30/24Hunter 216BiologicalTreatment 20160630730daysTue7/1/25Wed6/30/27Hunter 217BiologicalTreatment 201606301369daysMon7/1/30Thu3/30/34Hunter 218CarrierBridgePSReplacement201904502101daysMon7/1/19Mon3/31/25Darin 219CarrierBridgePSReplacement20190450183daysTue4/1/25Tue9/30/253Darin 220CarrierBridgePSReplacement201904501096daysWed10/1/25Sat9/30/28Darin 221CollectionSystemMasterPlan20200110550daysSat7/1/23Tue12/31/24Hunter 222HydroelectricPowerPlantRehab20210160731daysFri7/1/22Sun6/30/24Hunter 223HydroelectricPowerPlantRehab202101601461daysSat7/1/23Wed6/30/27Hunter 224IncineratorRehabilitation 202205701096daysFri7/1/22Mon6/30/25Darin 225Int.ClarifierEff.TroughRehab202202401461daysFri7/1/22Tue6/30/26Shaun 226ITTPSUpgrade 20200610519daysSat7/1/23Sat11/30/24Shaun 227ITTPSUpgrade 20200610396daysSun12/1/24Wed12/31/257Shaun 228ITTPSUpgrade 20200610181daysThu1/1/26Tue6/30/26Shaun 229MudCreekPSReplacement 20210730488daysTue7/1/25Sat10/31/26Hunter 230PlantNPWFilterSystem 20230110730daysMon7/1/24Tue6/30/26Shaun 231RBCRemoval 20230290731daysSat7/1/23Mon6/30/25Hunter 232SolidsHandlingCapacityImprovement201908701461daysTue7/1/25Sat6/30/29Hunter 233SolidsHandlingCapacityImprovement20190870638daysSun7/1/29Sun3/30/31Hunter 234SolidsHandlingPER 20230480912daysSun1/1/23Mon6/30/25Darin 235SouthStorageBuilding 20230090365daysMon7/1/24Mon6/30/25Darin 236SouthStorageBuilding 20230090274daysTue7/1/25Tue3/31/26Darin 237WeavervillePSReplacement 201908001004daysWed7/1/20Fri3/31/23Shaun 238WeavervillePSReplacement 20190800457daysSat4/1/23Sun6/30/2430Shaun 239WeavervillePSReplacement 20190800730daysMon7/1/24Tue6/30/26Shaun Construction Design Design Design Construction Design ROW Design ROW Construction Design ROW Design ROW Construction Construction Pre.Eng.Rep. Pre.Eng.Rep. Design Design ROW Construction Construction Construction ROW Construction Construction Construction Construction Design Design Construction ROW Construction JulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJul 1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter2ndQuarter3rdQuarter4thQuarter1stQuarter 2025 2026 2027 2028 2029 DesignP.E.R. ROW Construction ExternalMilestone InactiveMilestone InactiveSummary ManualTask Duration-only ManualSummaryRollup ManualSummary Start-only Finish-only ExternalTasks ExternalMilestone Deadline
Createdby:CherylRice 4 LastUpdated:Fri4/5/24
Capital Improvement Program
Fiscal Years 2025—2034
Interceptor & Wet Weather Projects
This Page Intentionally Blank
COVE RD
TRL
HL KENT
RDLYNN
POND LN
BLACK OAK DR
OLD BEAVERDAM
NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Beaverdam Creek WW Project No. 2001191
BEAVERDAM RD PINECROFT RD FAIRCREST RD CARTER
RICEBRANCHRD WOODBURYRD TERRE
SKYVIEW CIR STRADWOOD PL LNBLACKBERRY BEAVER VALLEY RD RDGSTONY WOLFE COVE RD CLUBSIDE DR MEADOWVIEW RD DRRIDGEVIEW PINERIDGERD WHIPPOORWILL
PL DONNA
BROOKCLIFF DR GLENWAY DR GOVERNORS DR
DUNWOODRD GOVERNOR CIR BEAVERDAM CT S
PINECROFT PL
RD FERNBROOK PL
BUDGET DATA SHEET - FY 2024 - 2025
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Beaverdam Creek WW (CDM #10) LOCATION: Buncombe County TYPE: Wet Weather Int. PIPE RATING: 14 PROJECT NO. 2001191 TOTAL LF: 5,500 PROJECT BUDGET: $2,477,000.00 PROJECT ORIGIN: CDM Master Plan ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECT COST THRU 12/31/23JAN - JUNE 2024 FY 24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN $38,500.00 55330 - DESIGN 55340 - PERMITS $2,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS $18,000.00 55370 - LEGAL FEES $24,000.00 55380 - ACQUISITION SERVICES $73,500.00 55390 - COMPENSATION $120,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $2,190,000.00 55430 - CONST. CONTRACT ADM. 55440 - TESTING $5,000.00 55450 - SURVEY - ASBUILT $6,000.00 TOTAL AMOUNT $2,477,000.00 $0.00 $0.00 $0.00 ENGINEER: TBD BD ESTIMATED BUDGETS - FY 26 - 34 R.O.W. ACQUISITION: Consultant # PLATS: [ 21 ]FY 25-26 $0.00 CONTRACTOR: FY 26-27 $0.00 CONSTRUCTION ADM: MSD FY 27-28 $38,500.00 INSPECTION: MSD FY 28-29 $18,000.00 FY 29-30 $217,500.00 FY 30-31 $2,000.00 FY 31-32 $2,201,000.00 FY 32-33 $0.00 FY 33-34 $0.00 SPECIAL PROJECT NOTES: CDMMaster Plan Project #10 DESCRIPTION PROJECTDESCRIPTION: Thiswasidentifiedasapotentialrehabilitationprojecttoimprovewetweather flowconveyance,asspecifiedintheMasterPlandevelopedbyCDM.ItislocatedintheNorthAsheville area and is comprised of 5,500 LF of 8-inch through 12-inch diameter pipe.
LENOIR ST
KENILWORTH RD
PICKWICKRD
SPRINGDALE RD
LOWELL ST
CASTLE ST
CALEDONIA RD
PICKWICKRD
PELHAM RD
BOWLINGPARKRD
UNADILLAAVE
UNADILLAALY
RDCALEDONIA
STERLINGST
AVEFINALEE
KENILWOOD PL
CIRROEBLING
HUNTSMAN PL
SWANNANOA RIVER RD
DECATUR ST
THOMPSON ST
GARFIELD ST
BRYSON ST
BILTMORE AVE
DOCTORS DR
PICKARD PL
MCDOWELL ST
DUNSTANS RD
SAINT
GRINDSTAFF DR
DUNSTANS CIR
SAINT
MEADOW RD
SHORTMCDOWELLST
TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Biltmore WW Project No. 2001192
NOT
BUDGET DATA SHEET - FY 2024 - 2025
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Biltmore WW (CDM #3) LOCATION: Biltmore TYPE: Wet Weather Int. PIPE RATING: 24 PROJECTNO. 2001192 TOTAL L.F.: 2,200 PROJECTBUDGET: $1,192,400.00 PROJECTORIGIN: CDM Master Plan ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $15,400.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $3,400.00 55370 - LEGAL FEES $5,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $150,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,010,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $5,000.00 55450 - SURVEY- ASBUILT $3,600.00 TOTAL AMOUNT $1,192,400.00 $0.00 $0.00 $0.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 4 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $15,400.00 FY29-30 $158,400.00 FY30-31 $0.00 FY31-32 $1,018,600.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: CDM Master PlanProject #3. This project overlaps withCaledonia Road (MSD Project # 2014153), which was completed 2023. DESCRIPTION PROJECTDESCRIPTION: Thiswasidentifiedasapotentialrehabilitationprojecttoimprovewetweather flowconveyance,asspecifiedintheMasterPlandevelopedbyCDM.ItislocatedintheBiltmoreareanear the Swannanoa Interceptor, and is comprised of 2,200 LF of 18-inch diameter pipe.
I40 E I40 W RDTUNNEL US 70 HWY MOFFITT RD JIMSBRANCHRD CHRISTIAN CREEK RD DALYA RD RDSAUNOOKE RDSTROUPE BUCKEYE ACCESS RD ROWLAND RD REGER AVE BOTANY DR PORTERS COVE RD WARREN WILSONRD SPRING COVE RD MOFFITT BRANCH RD RIVER KNOLL DR EASTMOOR DR NEW SALEM RD YOW DR SLEEPY HOLLOW LN TEEMS LN CARDINALRIDGEDR BRIGGS RD PINE TREE DR KENLAN DR W BUCKEYE RD WAYSYLVESTER BURLESON RD ALDON DR RED BERRY TRL GOOSE CREEK RD SNEAKING CREEK LN GLEN CABLE RD GREAT LAUREL DR WITS END TRL STEVENS LN AVERY LN NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Christian Creek Interceptor Project No. 2011110
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Christian Creek Interceptor LOCATION: Buncombe County TYPE: Interceptor PIPE RATING: 24 PROJECTNO. 2011110 TOTAL LF: 12,226 PROJECTBUDGET: $8,411,854.00 PROJECTORIGIN: SSO's, Line Condition, Undersized ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $30,079.00 $30,079.00 55330 - DESIGN 55340 - PERMITS $58,660.00 $55,410.00 $3,250.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $27,115.00 $27,115.00 55370 - LEGAL FEES $55,000.00 $50,188.00 $4,812.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $150,000.00 $91,874.00 $58,126.00 55400 - APPRAISAL $10,000.00 $3,000.00 $3,500.00 $3,500.00 55410 - CONDEMNATION $70,000.00 $51,046.00 $2,000.00 $16,954.00 55420 - CONSTRUCTION $7,955,000.00 $5,356,080.00 $2,348,920.00 $250,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $14,000.00 $601.00 $13,399.00 55450 - SURVEY- ASBUILT $42,000.00 $42,000.00 TOTAL AMOUNT $8,411,854.00 $5,665,393.00 $2,371,069.00 $375,392.00 2000 ENGINEER: MSD HC ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 27 ]FY25-26 $375,392.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedalongChristianCreek,betweenUS70HwyandI-40,east ofAsheville.Theprojectincludesthereplacementofapproximately12,226LFofexisting8-inchVCP sewerpipewithnew8-inch,12-inch,and16-inchDIP.Theexistinglinesservealargecollectionareaand are undersized. Additionally, they are in poor structural condition and have experienced multiple SSO's.
FRITH DR
HEMLOCK RD
NORWICHDR
LINCOLNSHIRELOOP
VALLEY SPRINGS RD
RDTIMSON
GILES PL
SAINT
LNGLASTONBURY
CTSAINTALBANS
CHAUNCEY CIR
NIAGARA DR
VAUX HIGHBRIDGECT XING
VALLEY SPRINGS RD
LEGACYOAKSPL
BODDINGTONCT
RACQUETCLUB RD
SALISBURY DR
NETHERMEAD DR
LANCE VALLEY CT
BEADLE LN
DRFAIRSTED
CROWFIELDS DR
CROTON CT
RACQUET CLUB RD
CLEFTRIDGE CT
HOLLY ARBORLN
RDLANCE
CROWFIELDS LN
DEER RUN CT
OVERLOOK RD
OVERLOOK CIR
DINGLE CREEK LN
RACQUETCLUB RD
HALLETT CT
FISHPONDRD
BLUE RIDGE PKWY
MIREHOUSE RUN
BROOKLINE DR
WAYFEN
SARGENT CT
PRESQUEISLE WAY
HALLETT CT
DRSTANSBURY
CTHALLETT
PROMENADE DR
TEA HOUSE DR
LOCHSTEAD CT
CTFERNGROVE
COBBSHILLCT
OLD CHEROKEE RD
EMERALDNECKLACE DR
DINGLECREEKRD
BELLEISLEWAY
MORAINE CT
FLOWERING VINECT
KELMSCOTTLN
RAMBLE WAY
UPPERFELL CT
COON TRAIL RD
RDDELWOODOLD
RAMBLE WAY
NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Dingle Creek Interceptor Project No. 2006010
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Dingle Creek Interceptor LOCATION: Asheville TYPE: Interceptor PIPE RATING: 15 PROJECTNO. 2006010 TOTAL LF: 7,871 PROJECTBUDGET: $3,120,957.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $7,516.00 $7,516.00 55330 - DESIGN 55340 - PERMITS $610.00 $610.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $3,982.00 $3,982.00 55370 - LEGAL FEES $7,313.00 $7,313.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $66,947.00 $66,947.00 55400 - APPRAISAL $1,250.00 $1,250.00 55410 - CONDEMNATION $5,339.00 $5,339.00 55420 - CONSTRUCTION $3,000,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $8,000.00 55450 - SURVEY- ASBUILT $20,000.00 TOTAL AMOUNT $3,120,957.00 $92,957.00 $0.00 $0.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 10 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $3,028,000.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedalongDingleCreekbetweentheBlueRidgeParkwayand theRambleSubdivision.Theexisting18-inchvitrifiedclaypipemainwillbereplacedwithanew18-inch ductile iron pipe main. The approximate length of this project is 7,871 LF.
MEADOW RD WINERY RD VICTORIA RD APPROACH RD MCDOWELL ST TECHDR EASTCOTEDR LYMAN ST AMBOY RD RIVERVIEWDR STUDENTCIR LODGE ST RDVANDERBILT FERNIHURST DR HUNTSMAN PL SAINT DUNSTANS CIR SHORTMCDOWELLST NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map Lower Swannanoa Interceptor Project No. 2004040 /
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
Thisprojectistoeliminateproblemsassociatedwiththesplitterboxandthe downstreamtwin36-inchlines.Portionsofthelinewereidentifiedforreplacement/upsizinginthe2001 CDMMasterPlan.The2019CDMPERidentifiedapprox.6,980LFofexisting36-inchlinetobereplaced withnew60-inchpipetoimproveconveyancearoundtheconfluenceoftheSwannanoagravitymainand Carrier Bridge force main.
PROJECT: Lower Swannanoa Interceptor LOCATION: Asheville TYPE: Interceptor PIPE RATING: 9 PROJECTNO. 2004040 TOTAL LF: 6,980 PROJECTBUDGET: $18,538,379.00 PROJECTORIGIN: WW SSO's at Splitter box ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $61,879.00 $14,879.00 $47,000.00 55330 - DESIGN $436,250.00 55340 - PERMITS $100,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES $30,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $17,879,000.00 $188,588.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $10,250.00 $250.00 55450 - SURVEY- ASBUILT $21,000.00 TOTAL AMOUNT $18,538,379.00 $203,717.00 $0.00 $47,000.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: # PLATS: [ 0 ] FY25-26 $436,250.00 CONTRACTOR: FY26-27 $30,000.00 CONSTRUCTION ADM: MSD FY27-28 $100,000.00 INSPECTION: MSD FY28-29 $8,850,206.00 FY29-30 $8,871,206.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
FAIRVIEW RD THOMPSON ST SWANNANOA RIVER RD EASTST GLENDALEAVE STONERRD THIRD ST FIRST ST STMULVANEY STSIMPSON BLALOCKAVE DISTRICT DR RAVENNA ST MELODYLN BRITTDR MAIN ST WESTCHESTER DR FRADY LN WINDING RD CHILES AVE FOURTH ST COLEST DUNKIRK RD CRESTVIEW ST LENOIR ST KENILWORTH RD PICKWICKRD RIVER MILL DR EASTVIEW AVE CALEDONIARD LNMCARTHUR OAKVIEW RD STICK LN LNDOGWOOD LOWE AVE WHITE PINE DR ALYURSA CTLOVEJOY GLENDALE AVE CHILES AVE NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / South Swannanoa WW Project No. 2001195
BUDGET DATA SHEET - FY 2024 - 2025
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: South Swannanoa WW (CDM #4) LOCATION: Asheville TYPE: Wet Weather Int. PIPE RATING: 36 PROJECTNO. 2001195 TOTAL LF: 8,040 PROJECTBUDGET: $5,911,000.00 PROJECTORIGIN: CDM Master Plan ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $57,000.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $6,000.00 55370 - LEGAL FEES $8,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $96,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $5,730,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $5,000.00 55450 - SURVEY- ASBUILT $9,000.00 TOTAL AMOUNT $5,911,000.00 $0.00 $0.00 $0.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 7 ] FY25-26 $57,000.00 CONTRACTOR: FY26-27 $6,000.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $1,529,000.00 FY29-30 $4,319,000.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: 2001 CDM Master PlanProject #4; portions of this project overlap withthe Lower Glendale Ave. project (No. 2012083) DESCRIPTION PROJECTDESCRIPTION: Thiswasidentifiedasapotentialrehabilitationprojecttoimprovewetweather flowconveyance,asspecifiedintheMasterPlandevelopedbyCDM.ItislocatedintheBiltmoreareanear Sweeten Creek, and is comprised of 8,040 LF of 18-inch through 42-inch diameter pipe.
NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Town Branch Interceptor Project No. 2017158
BILTMORE AVE STCHOCTAW ORA ST BLANTON ST MCDOWELLST DEPOT ST BARTLETT ST RALPH ST S FRENCH BROAD AVE PHIFER ST HAMILTONST LYMAN ST ADAMS ST JOHN ST MYRTLE ST OLIVE ST AVESOUTHSIDE CONGRESSST BUCHANAN AVE GASTON ST ASHELAND AVE CHURCHILL ST PINEGROVEAVE ROCKCLIFF PL STFLORENCE VERNELL AVE HOSPITAL DR SHORT COXE AVE WILBAR AVE BROOKLET ST WHITE FAWN DR SWINDALE ST TOLULA LN FREDERICK ST DOCTORS PARK OLD ASHELAND AVE GILLIAM PL BUCHANAN PL
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
Thisprojectislocatedinthe“SouthSlope”areaofAsheville.Theprojectbeginsat theintersectionofS.FrenchBroadAveandRalphSt.,runsnortheastcrossingChoctawSt.andMcDowell St.,andendingneartheintersectionofSouthsideAve.andCoxeAve.Theexistingpipesareinpoor condition contributing to I/I that surcharges the line during heavy rains.
PROJECT: Town Branch Int - Phase III LOCATION: Asheville TYPE: Interceptor PIPE RATING: 14 PROJECT NO. 2017158 TOTAL LF: 3,600 PROJECT BUDGET: $2,756,000.00 PROJECT ORIGIN: Line Condition, I/I Issues ESTIMATED TOTAL EXPENDS EST.COST BUDGET PROJECT COST THRU 12/31/23JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $25,000.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS $8,000.00 55370 - LEGAL FEES $10,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $200,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $2,500,000.00 55430 - CONST. CONTRACT ADM. 55440 - TESTING $3,000.00 55450 - SURVEY- ASBUILT $10,000.00 TOTAL AMOUNT $2,756,000.00 $0.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W.ACQUISITION: MSD # PLATS: [ 8 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $25,000.00 FY31-32 $8,000.00 FY32-33 $210,000.00 FY33-34 $2,513,000.00 SPECIAL PROJECT NOTES: DESCRIPTION
PROJECTDESCRIPTION:
Capital Improvement Program
Fiscal Years 2025—2034
General Sewer Rehabilitation Projects
This Page Intentionally Blank
DUIN TER PARTNERSHIP PL SUTTON VIEW PL STARNES COVE RD PISGAH VIEW RD PISGAH PKWY PISGAH VIEW RD HONEYSUCKLE LN NEW HEIGHTS DR HAMLING WAY RIDGE RD PISGAHVIEWCT CHEROKEE RD STARNES COVE DR PITCHFORK LN OLDSTARNESCOVERD PLSILENT MCKINNEY RD IRON RIDGE LOOP CANDLERRDKNOB DRDELEUIL ECHO LN STARNESCOVEPL UDELL CIR LOONEYCREEKLN BAKER RD LNANTIQUE RDDANIEL BONNIES MEADOW PL NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Antique Lane at Canie Creek Project No. 2022023
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Antique Lane @ Canie Creek LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 24 PROJECTNO. 2022023 TOTAL LF: 6,039 PROJECTBUDGET: $2,449,500.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $45,000.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $30,000.00 55370 - LEGAL FEES $34,000.00 55380 - ACQUISITION SERVICES $108,500.00 55390 - COMPENSATION $59,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $2,150,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $20,000.00 TOTAL AMOUNT $2,449,500.00 $0.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: CONSULTANT # PLATS: [ 31 ]FY25-26 $45,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $31,000.00 INSPECTION: MSD FY28-29 $201,500.00 FY29-30 $0.00 FY30-31 $2,172,000.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectisintheStarnesCoveareaofwestAsheville.Theprojectrunsalong CanieCreekandnorthtoPisgahViewRoadandsouthtoStarnesCoveDrivethroughresidentialproperty. Theexisting6-inchand8-inchclaypipeshavenumerousjointandstructuraldefectsthathasledtoroot problems, infiltration, and overflows.
I240 W RDMOUNTAINTOWN I240 E FURMAN CT HOLLYWOOD ST WOODFIN PL FURMAN AVE COLLEGE PL SKYVIEW PL CAMERONST SUNSETVW ARLINGTON ST OAK PARK RD WOODFIN PL TO I240 E ARLINGTON ST WESTVIEWRD E CHESTNUT ST I240 W TO CHARLOTTE ST COGSWOODRD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Arlington Street Project No. 2015008
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2023 - 2024
PROJECT: Arlington Street LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 20 PROJECTNO. 2015008 TOTAL LF: 3,230 PROJECTBUDGET: $1,452,500.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $20,000.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $1,500.00 55370 - LEGAL FEES $2,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $13,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,400,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $4,000.00 55450 - SURVEY- ASBUILT $12,000.00 TOTAL AMOUNT $1,452,500.00 $0.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 1 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $36,500.00 FY30-31 $0.00 FY31-32 $1,416,000.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectrunsalongArlingtonSt.indowntownAsheville.Theprojectbeginson FurmanAve.andendsatTownMountainRd.Therearenumerousstructuralproblemswithinthelines which contribute to I/I issues.
SLOW DR EDWARDS AVE PARKST REESE DR WHITSONAVE RADIO WAY RIDER LN HART HOLLOWAYDR RAILROAD ST SOUTH AVE MONK CT SHORT ST HARRISON AVE HUGHESST RAILSIDE DR BEACON ST NORTH AVE ALEXANDER PL HARRISON AVE ASHEVILLE RD RICHMOND AVE I40 E US 70 HWY I40 W PATTON COVE RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Asheville Road at US Hwy 70 Project No. 2023005
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinSwannanoabetweenI40andUS70.Consistsof6" and 8" VCP that has heavy I&I and root instrusion. Could be considered as part of a lining contract.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Asheville Rd @ US Hwy70 LOCATION: Swannanoa TYPE: General Capital Improvements PIPE RATING: 17 PROJECTNO. 2023005 TOTAL LF: 5,470 PROJECTBUDGET: $2,456,510.00 PROJECTORIGIN: CSR's, HeavyI&I ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $43,760.00 55330 - DESIGN 55340 - PERMITS $15,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $11,050.00 55370 - LEGAL FEES $15,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $110,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $2,242,700.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $5,000.00 55450 - SURVEY- ASBUILT $14,000.00 TOTAL AMOUNT $2,456,510.00 $0.00 $0.00 $0.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 13 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $43,760.00 FY29-30 $15,000.00 FY30-31 $136,050.00 FY31-32 $0.00 FY32-33 $2,261,700.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: Project scores low (inthe teens)
recorded longer
DESCRIPTION PROJECTDESCRIPTION:
because most calls/issues were
than10 years ago.
POND ST
RD
RD TRADE ST
LN
LANCE LN LOVERS LN NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map Atkins Street Project No. 2014012 /
ATKINS ST
LONG SHOALS
HENDERSONVILLE
MAPLE
MIAMI CIR
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECTDESCRIPTION: ThisprojectislocatedinArdenjustnorthofLakeJulian.Approximately1,833 LFofexisting6-inchvitrifiedclaypipewillbereplacedwithnew8-inchductileironpipe.Theexistingsewer lineisinpoorconditionduetoroots,fractures,andsagsintheline.Thelineisundersizedandhasflooded houses in the area.
PROJECT: Atkins Street LOCATION: Arden TYPE: General Sewer Rehab. PIPE RATING: 5 PROJECTNO. 2014012 TOTAL LF: 1,833 PROJECTBUDGET: $774,080.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $5,480.00 $5,480.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $2,600.00 55370 - LEGAL FEES $4,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $48,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $710,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $2,000.00 TOTAL AMOUNT $774,080.00 $5,480.00 $0.00 $0.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 3 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $2,600.00 CONSTRUCTION ADM: MSD FY27-28 $52,000.00 INSPECTION: MSD FY28-29 $714,000.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION
RDHAYWOOD EUCLIDBLVD WEST END WAY AVONAVE NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Avon Avenue at Haywood Road Project No. 2021003
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECTDESCRIPTION: ThisprojectislocatedinWestAshevillenearAvonAve,approximately0.25 milewestoftheHaywoodRd.bridge.Approximately218LFofexisting6-inchand8-inchvitrifiedclaypipe willbereplacedwithnew8-inchductileironpipe.Theexistingsewerlineisinpoorconditionduetoroots and cannot be washed or rodded due to lack of access.
PROJECT: Avon Ave. @ Haywood Rd LOCATION: West Asheville TYPE: General Sewer Rehab. PIPE RATING: 65 PROJECTNO. 2021003 TOTAL LF: 218 PROJECTBUDGET: $229,050.00 PROJECTORIGIN: Access, Flooded Structure, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $2,500.00 $2,500.00 55330 - DESIGN 55340 - PERMITS $1,000.00 $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $5,950.00 $5,100.00 $850.00 55370 - LEGAL FEES $8,000.00 $6,000.00 $2,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $45,000.00 $40,000.00 55400 - APPRAISAL $3,500.00 $3,500.00 55410 - CONDEMNATION $14,000.00 $7,000.00 55420 - CONSTRUCTION $147,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $1,100.00 TOTAL AMOUNT $229,050.00 $7,600.00 $6,850.00 $53,500.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 6 ]FY25-26 $161,100.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION
DRGLENNWILLOW OLDSHOALSRD MANGODR CTICAN EDMILLSDR CUTSHAWDR COPNEY LN ROLLINS DR CTCANVAS HENDERSONVILLERD HEYWOOD RD DUCKER RD DONOTHANDR NEWROCKWOODRD ICAN DR GLENN RDBRIDGE DRY CREEKTRL GRACE LN DUKEENERGYLN CAT DR BUSINESSPARKCIR BLAKE DR EFFIELN GLENVIEWRD RELAXATIONRANCH TRL BEALE RD FISHERS MILL RD JONKRAUSWAY SPRINGHILL CIR ROSETTALN GLENN BRIDGE RD FISK DR GLEN BRIDGE RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Beale Road at Copney Lane Project No. 2009129
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Beale Road at CopneyLane LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 47 PROJECTNO. 2009129 TOTAL LF: 5,430 PROJECTBUDGET: $2,327,525.00 PROJECTORIGIN: SSO's, Access, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $24,025.00 $24,025.00 55330 - DESIGN 55340 - PERMITS $1,500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $20,000.00 $20,000.00 55370 - LEGAL FEES $21,000.00 55380 - ACQUISITION SERVICES $66,500.00 55390 - COMPENSATION $140,000.00 55400 - APPRAISAL $7,500.00 55410 - CONDEMNATION $28,000.00 55420 - CONSTRUCTION $2,000,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $3,000.00 55450 - SURVEY- ASBUILT $16,000.00 TOTAL AMOUNT $2,327,525.00 $24,025.00 $0.00 $20,000.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: Consultant # PLATS: [ 19 ]FY25-26 $217,500.00 CONTRACTOR: FY26-27 $47,000.00 CONSTRUCTION ADM: MSD FY27-28 $2,019,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojecttiesintotheLakeJulianPh.4projectjustwestofGlenBridgeRoad andextendsnorthwardtoDuckerRoadandLowerGlenBridgeRoad.Itservesseveralmajor manufacturingsites.Thelinesareinpoorconditionwithbrokensegmentsandleakingjoints,have experienced SSO's, and are difficult to access for maintenance and repairs.
RDTOPROUND BELLEVUE RD HENDERSONVILLE RD LE AN HURST RD MILL STONE DR MAGNUM WAY JAN DR AMHERST RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Bellevue Road Project No. 2015175
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinSouthAshevillealongpropertiesonBellevueRoad,and willreplace1,100LFof6-inchVCPandPVC.Theexistinglineisinpoorconditionandhastoomanypoint repairs.
PROJECT: Bellevue Road LOCATION: S. Asheville TYPE: General Sewer Rehab PIPE RATING: 49 PROJECTNO. 2015175 TOTAL LF: 1,100 PROJECTBUDGET: $594,600.00 PROJECTORIGIN: Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $9,600.00 $9,600.00 55330 - DESIGN 55340 - PERMITS $10,000.00 $10,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $8,000.00 $8,000.00 55370 - LEGAL FEES $10,000.00 $10,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $34,000.00 $29,000.00 55400 - APPRAISAL $3,500.00 55410 - CONDEMNATION $14,000.00 55420 - CONSTRUCTION $500,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,500.00 55450 - SURVEY- ASBUILT $4,000.00 TOTAL AMOUNT $594,600.00 $9,600.00 $0.00 $57,000.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 9 ]FY25-26 $528,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
CHEROKEE RD
BLUE
RD BENT TREE RD OLD TOLL RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Bent Tree Road at Old Toll Road Project No. 2024034
CRESTWOOD LN
BRIAR
BUDGET DATA SHEET - FY 2024 - 2025
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Bent Tree Rd @ Old Toll Rd LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: NA PROJECTNO. 2024034 TOTAL LF: 0 PROJECTBUDGET: $25,000.00 PROJECTORIGIN: Undersized line, poor condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $1,000.00 $1,000.00 55370 - LEGAL FEES $1,000.00 $1,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $2,000.00 $2,000.00 55400 - APPRAISAL $3,500.00 $3,500.00 55410 - CONDEMNATION $14,000.00 $5,000.00 55420 - CONSTRUCTION 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $2,500.00 TOTAL AMOUNT $25,000.00 $0.00 $0.00 $12,500.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 1 ]FY25-26 $12,500.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: This project will be constructed by MSD In-House Construction DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinAshevilleintheTownMountainarea.Theprojectruns
alongOldTollRdthrougharesidentialpropertyandendsatBentTreeRd.Theexisting4-inchclaysewer line is undersized and in poor structural condition.
PARK AVE SWEETENCREEKRD DRBALLANTREE BRADDOCKWAY CAMPBELL CIR CLUBHOUSE CT GARDENWOOD LN GATEHOUSE CT CREEKSIDE CT CARSON CREEK DR PARK RIDGE CT NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Braddock WayPRP 20002 Project No. 2006025
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Braddock Way- PRP 20002 LOCATION: Asheville TYPE: Pipe Rated Projects PIPE RATING: 22 PROJECTNO. 2006025 TOTAL LF: 3,848 PROJECTBUDGET: $1,965,840.00 PROJECTORIGIN: Pipe Rating Program ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $18,190.00 $18,190.00 55330 - DESIGN 55340 - PERMITS $1,000.00 $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $21,250.00 $21,250.00 55370 - LEGAL FEES $27,000.00 $163.00 55380 - ACQUISITION SERVICES $87,500.00 55390 - COMPENSATION $107,000.00 55400 - APPRAISAL $10,500.00 55410 - CONDEMNATION $42,000.00 55420 - CONSTRUCTION $1,635,400.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $3,500.00 55450 - SURVEY- ASBUILT $12,500.00 TOTAL AMOUNT $1,965,840.00 $18,353.00 $0.00 $22,250.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: Consultant # PLATS: [ 25 ]FY25-26 $150,500.00 CONTRACTOR: FY26-27 $102,337.00 CONSTRUCTION ADM.: MSD FY27-28 $1,672,400.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: Thisprojectwillreplace,line,andpipeburstseveralexistingsewermainsinPark AvenueandBraddockWaysubdivisions.Problemswiththeselinesincludeleakingjoints,brokenpipes andhighinflowandinfiltration.Insomeareas,theexistinglineswillberelocatedfromprivatepropertyto public rights of way for better access and maintenance.
MAGILL DR DRSALEM WYCKERD GREYBEARD TRL MEMPHIS LN KENTUCKY RD PROVIDENCETER BIG PINEY RD COVENANTLN SUWANNEE DR SOUTH CAROLINATER CALVINTRL NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map
2021284
/ Calvin Trail at Greybeard Trail Project No.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Calvin Trail @ Greybeard Trail LOCATION: Asheville TYPE: General Capital Improvements PIPE RATING: 26 PROJECTNO. 2021284 TOTAL LF: 780 PROJECTBUDGET: $380,870.00 PROJECTORIGIN: Pipe Rating Program ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $7,020.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $3,400.00 55370 - LEGAL FEES $5,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $29,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $331,500.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $1,950.00 TOTAL AMOUNT $380,870.00 $0.00 $0.00 $0.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 4 ] FY25-26 $7,020.00 CONTRACTOR: FY26-27 $4,400.00 CONSTRUCTION ADM.: MSD FY27-28 $34,000.00 INSPECTION: MSD FY28-29 $335,450.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinMontreatandconsistsofreplacingtheexisting780LFof 6”VCPlineonCalvinTrailtotheintersectionofGreybeardTrailwith8”DIP.Theexistinglineisinseverely poor structural condition with multiple fractured sections.
I240 E I240 W ELM ST CENTRAL AVE ORANGE ST ORCHARD ST CLAYTON ST S LIBERTY ST I240 E TO CHARLOTTE ST ORCHARD ST TO I240 W I240 W TO MERRIMON AVE ORCHARD PL BROADWAY ST TO I240E EI240TOSTBROADWAY NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Central Avenue at I-240 Project No. 2014180
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Central Ave. @ I-240 LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 37 PROJECTNO. 2014180 TOTAL LF: 990 PROJECTBUDGET: $456,000.00 PROJECTORIGIN: SSO's, Work orders, Line condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $6,000.00 $6,000.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $1,000.00 55370 - LEGAL FEES $2,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $23,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $420,750.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $1,250.00 TOTAL AMOUNT $456,000.00 $0.00 $0.00 $6,000.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 1 ]FY25-26 $27,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM.: MSD FY27-28 $423,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedindowntownAshevillenearWoodfinSt.andis comprisedof990LFof12-inchductileironpipe.Theexistinglineis6,10,and12-inchvitrifiedclaypipe with a history of SSO's.
MERRIMONAVE TERCLEARVIEW RDCHATHAM CLEARVIEW TER EDGEWOOD KNOLL RD SALEM AVE DAYTON RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Chatham Road Project No. 2015019
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinNorthAshevillenearW.T.WeaverBlvd.andis comprisedof1,330LFof8-inchductileironpipe.Theexistinglineis6-inchvitrifiedclaypipeinpoor condition with heavy root intrusion.
PROJECT: Chatham Road LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 41 PROJECTNO. 2015019 TOTAL LF: 1,330 PROJECTBUDGET: $597,925.00 PROJECTORIGIN: Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $4,800.00 $4,800.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $4,500.00 55370 - LEGAL FEES $5,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $35,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $543,125.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $3,500.00 TOTAL AMOUNT $597,925.00 $4,800.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 4 ]FY25-26 $44,500.00 CONTRACTOR: FY26-27 $1,000.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $547,625.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION
PROJECTDESCRIPTION:
RDWOODHAVEN WOODHAVEN RD COVEWOODRD TRLCOVEWOOD CHUNNS COVE RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Covewood Trail at Chunns Cove Road Project No. 2021005
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
Thisprojectwillreplacetheexisting6-inchsewermainfromChunnsCoveRd throughresidentialpropertyalongCovewoodRd.Thelineisoldvitrifiedclaypipeisundersizedandinpoor condition. The current location of the lines are hard to access which make repairs difficult.
PROJECT: Covewood Trail @ Chunns Cove RoadLOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 17 PROJECTNO. 2021005 TOTAL LF: 1,120 PROJECTBUDGET: $453,500.00 PROJECTORIGIN: Access, Line Condition, Undersized ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $8,500.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $10,000.00 55370 - LEGAL FEES $11,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $20,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $400,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING 55450 - SURVEY- ASBUILT $4,000.00 TOTAL AMOUNT $453,500.00 $0.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 10 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $8,500.00 FY30-31 $10,000.00 FY31-32 $31,000.00 FY32-33 $404,000.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
CUB RD JOHNSTON BLVD CEDAR HILL RD VILLAS CT LNTINY SO SO WAY DARCUS LN KIRBY PL CUB PL RIDGE RUNNER LN IONA CIR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Cub Road Project No. 2018027
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinWestAshevillerunningalongtherearofproperties frontingCubRd.Thissystemconsistsofapproximately1,204LFof8-inchVCPtobereplacedwith8-inch DIP.ThisexistingVCPisfullofsags,hasheavyrootintrusion,deterioratingmanholes,andbadservice connections.
PROJECT: Cub Road LOCATION: Asheville TYPE: General Sewer Rehab PIPE RATING: 27 PROJECTNO. 2018027 TOTAL LF: 1,204 PROJECTBUDGET: $452,800.00 PROJECTORIGIN: CSR's, MH Overflow, Work Orders ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $9,600.00 55330 - DESIGN 55340 - PERMITS $500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $10,200.00 55370 - LEGAL FEES $13,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $55,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $360,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $3,500.00 TOTAL AMOUNT $452,800.00 $0.00 $0.00 $0.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 12 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $10,100.00 INSPECTION: MSD FY28-29 $78,200.00 FY29-30 $0.00 FY30-31 $364,500.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION
PROJECTDESCRIPTION:
BEAVERPOINTPARK MERRIMONAVE DOVER ST NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Dover Street at Merrimon Avenue Project No. 2023006
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinAshevilleacrossMerrimonAveofBearverdamLake. Thelineisan8"VCPthatlaysflatwithstructuraldefects.Iflineisbeingreplacedthenwouldmakesense to replace the next 5 upstreamsegments and place in the road with a more desirable slope than existing.
PROJECT: Dover St @ Merrimon Ave LOCATION: Asheville TYPE: General Sewer Rehab PIPE RATING: 29 PROJECTNO. 2023006 TOTAL LF: 223 PROJECTBUDGET: $117,300.00 PROJECTORIGIN: Work orders in the past ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $1,900.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $1,700.00 55370 - LEGAL FEES $2,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $10,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $100,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $700.00 TOTAL AMOUNT $117,300.00 $0.00 $0.00 $0.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 2 ]FY25-26 $1,900.00 CONTRACTOR: FY26-27 $1,700.00 CONSTRUCTION ADM: MSD FY27-28 $12,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $101,700.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION
PROJECTDESCRIPTION:
PATTON AVE DRDRUID
NEW LEICESTER HWY
NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Druid Drive at Laurel Loop Project No. 2020006
LAUREL LOOP
LAUREL LOOP
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinWestAshevilleandiscomprisedof500LFof8-inch ductileironpipe.Theexistinglineisaging6and8-inchvitrifiedclaypipe,withmuliplestructuraldefects, bends that cannot pass a CCTV camera, and heavy root intrusion.
PROJECT: Druid Drive LOCATION: W. Asheville TYPE: General Sewer Rehab. PIPE RATING: 10 PROJECTNO. 2020006 TOTAL LF: 500 PROJECTBUDGET: $204,000.00 PROJECTORIGIN: Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $4,000.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $8,000.00 55370 - LEGAL FEES $9,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $30,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $150,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $1,000.00 TOTAL AMOUNT $204,000.00 $0.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: # PLATS: [ 8 ] FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM.: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $4,000.00 FY30-31 $48,000.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $152,000.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
MAGNOLIA AVE STOCALA STCHESTNUTW E CHESTNUT ST MAXWELL ST FORSYTHE ST BROADWAYST MERRIMON PL WOODROW AVE ELIZABETH ST FLINT ST MOUNTCLARE PL MOUNT CLARE AVE HOLLAND ST WOODLAWN AVE MERRIMON AVE HOLLAND ST WOODROW PL ELIZABETHPL CLAXTON PL YOUNGST BROAD ST BROADWAY ST ELOISE ST PLMONROE WESTST FULTON ST HIGHLAND ST NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / East Chestnut Street at Five Points Project No. 2015192
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: East Chestnut Ave @ Five Points LOCATION: N. Asheville TYPE: General Sewer Rehab. PIPE RATING: 29 PROJECTNO. 2015192 TOTAL LF: 5,225 PROJECTBUDGET: $2,081,371.00 PROJECTORIGIN: MH Overflows, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $21,821.00 $19,321.00 $2,500.00 55330 - DESIGN 55340 - PERMITS $1,000.00 $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $16,300.00 55370 - LEGAL FEES $25,000.00 55380 - ACQUISITION SERVICES $80,500.00 55390 - COMPENSATION $100,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,828,750.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $3,000.00 55450 - SURVEY- ASBUILT $5,000.00 TOTAL AMOUNT $2,081,371.00 $19,321.00 $0.00 $3,500.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: Consultant # PLATS: [ 23 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $72,000.00 CONSTRUCTION ADM: MSD FY27-28 $147,300.00 INSPECTION: MSD FY28-29 $2,500.00 FY29-30 $1,836,750.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: SSD constructed 607 LF portionof this project inFultonSt in2020, ahead of COA sidewalks DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinN.Ashevilleandiscomprisedof5,225LFof8-inch ductileironpipe.Theexistinglineisaging6,8,and10-inchVCPinpoorshapewithmultiplestructural defects per segment.
EDWARDS AVE BARKERAVE US 70 HWY SHORT ST AVERY WOOD DR YOUNG ST EDWARDS AVE RICHMOND AVE NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Edwards Avenue at US 70 Project No. 2021004
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECTDESCRIPTION:ThisprojectislocatedinSwannanoa,approximately0.5mileeastofthePatton CoveRdexit(I-40exit59).TheprojectincludespipereplacementonEdwardsAve,RichmondAve,and YoungSt.Approximately2,400LFofexisting6-inchand8-inchvitrifiedclaypipewillbereplacedwith8inchductileironpipe.Thislinewasconstructedinthe1920sandhasnumerousstructuraldefectswhich contributed to one flooded structure.
PROJECT: Edwards Ave @ US 70 Hwy LOCATION: Swannanoa TYPE: General Sewer Rehab. PIPE RATING: 29 PROJECTNO. 2021004 TOTAL LF: 2,400 PROJECTBUDGET: $968,200.00 PROJECTORIGIN: Line Condition, Flooded Struture ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $16,800.00 $16,800.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $6,800.00 55370 - LEGAL FEES $9,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $30,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $900,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $3,600.00 TOTAL AMOUNT $968,200.00 $0.00 $0.00 $16,800.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 8 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $6,800.00 CONSTRUCTION ADM: MSD FY27-28 $39,000.00 INSPECTION: MSD FY28-29 $905,600.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedsouthofElkMountainRd.betweenI-26andtheFrench Broadriver.Itiscomprisedofapproximately4,137LFof8-inchductileironpipe.Theexistingvitrifiedclay sewer line is in poor condition and has experienced SSO's.
PROJECT: Elk Mountain Place LOCATION: Woodfin TYPE: General Sewer Rehab. PIPE RATING: 8 PROJECTNO. 2010094 TOTAL LF: 4,137 PROJECTBUDGET: $1,739,955.00 PROJECTORIGIN: SSO's, Access, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $18,000.00 $18,000.00 55330 - DESIGN 55340 - PERMITS $1,205.00 $1,085.00 $120.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $39,250.00 $37,445.00 $1,805.00 55370 - LEGAL FEES $40,000.00 $30,454.00 $9,546.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $155,000.00 $114,155.00 $10,000.00 $30,845.00 55400 - APPRAISAL $4,000.00 $4,000.00 55410 - CONDEMNATION $15,000.00 $7,378.00 $2,622.00 $5,000.00 55420 - CONSTRUCTION $1,457,000.00 $1,457,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 $2,000.00 55450 - SURVEY- ASBUILT $8,500.00 $8,500.00 TOTAL AMOUNT $1,739,955.00 $208,517.00 $28,093.00 $1,503,345.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 37 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
PENLEY AVE LNMARTEL ASHBYCOTTAGELN ELK MOUNTAIN RD CHURCH RD E SKYLAND CIR THIRD ST BUSSROBERTS DR ELKMOUNTAINRD STFIFTH BROWNAVE GEORGIA AVE RIVERWALKDR SECOND ST FOURTHSTREETEXT SKYLANDCIR STCOMMUNITY RIVER WALK DR WILLIAMS SUNNY RDG SIXTHST NEW ST W SKYLAND CIR ELK PARK DR OLD BEAVERDAM CREEK RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Elk Park DrivePRP 35001 Project No. 2006028
PROJECT: Elk Park Drive - PRP 35001 LOCATION: Woodfin TYPE: Pipe Rated Projects PIPE RATING: 10 PROJECTNO. 2006028 TOTAL LF: 2,242 PROJECTBUDGET: $767,046.00 PROJECTORIGIN: Pipe Rating Program ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $10,050.00 $10,050.00 55330 - DESIGN 55340 - PERMITS $200.00 $200.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $9,290.00 $9,290.00 55370 - LEGAL FEES $12,186.00 $12,186.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $18,320.00 $18,320.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $710,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $5,000.00 TOTAL AMOUNT $767,046.00 $50,046.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 17 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM.: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $717,000.00 SPECIAL PROJECTNOTES: Old Beaverdam Creek Road GSR has beenincorporated into this project. DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinWoodfinandiscomprisedof2,242LFof8-inchductile ironpipe.Theexistinglineis6-inchvitrifiedclaypipeandPVCwithnumeroussagsandrootproblems,as well as a PVC creek crossing, which will be replaced during construction of the new line.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024 - 2025
DRSUNSET RDCHEROKEE FAIRMONT RD WOODLAND RD GLENDALERD MAYFLOWER DR RIDGEWOOD PL SUNSET PKWY CANTERBURY RD N AVEMACON OAK LN RDMOUNTAINTOWN FAIRMONT RD SUNSET PKWY NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Fairmont Road Project No. 2015017
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Fairmont Road LOCATION: N. Asheville TYPE: General Sewer Rehab. PIPE RATING: 31 PROJECTNO. 2015017 TOTAL LF: 3,900 PROJECTBUDGET: $1,713,500.00 PROJECTORIGIN: SSO's, Access, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $25,000.00 55330 - DESIGN 55340 - PERMITS $500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $10,000.00 55370 - LEGAL FEES $12,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $150,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,500,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $4,000.00 55450 - SURVEY- ASBUILT $12,000.00 TOTAL AMOUNT $1,713,500.00 $0.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 11 ]FY25-26 $25,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $10,000.00 INSPECTION: MSD FY28-29 $162,500.00 FY29-30 $1,516,000.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinNorthAshevilleapproximately0.25mileseastof CharlotteSt.TheprojectwillrunalongroadsandpropertiesfromGlendaleRd.toSunsetDr.The6-inch claylines are in poor condition which have caused manhole overflows and SSOs.
DR
BUSBEE RD WHITE OAK RD
CIR
RD DRPINESWHISPERING RDADAMSWOOD
ARDMORE ST DEERFIELD RD STUYVESANT RD RDBARNES FOREST ST WHISPERING PINES DR ARDMORE ST AMHERSTRD
CT
PINE RD
CIR FORESTDALE DR CIRHILLROCK
CIR BOURNELN
ST
RD
VISTA RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Forestdale Drive Project No. 2014002
CHAPARRAL
HENDERSONVILLERD
DAWNWOOD
BROWNTOWN
RDBUSBEE E
IMPERIAL
LONE
SEMINOLE ST DEANWOOD
DAWNWOOD
ARDMORE ST CORNELL
CARIBOU
BUENA
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectbeginsatCornellSt.andendsatCaribouRd.Thesystemruns alongsideroadsandpropertiesparalleltoHendersonvilleRd.SystemServicescrewshavereported numerousproblemsincludingmultipleSSO's.Theexistingpipeswillbereplacedwith8-inchductileiron pipe.
PROJECT: Forestdale Drive LOCATION: S. Asheville TYPE: General Sewer Rehab. PIPE RATING: 33 PROJECTNO. 2014002 TOTAL LF: 2,900 PROJECTBUDGET: $1,297,500.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $17,000.00 $17,000.00 55330 - DESIGN 55340 - PERMITS $500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $30,000.00 55370 - LEGAL FEES $30,000.00 55380 - ACQUISITION SERVICES $105,000.00 55390 - COMPENSATION $103,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,000,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $3,000.00 55450 - SURVEY- ASBUILT $9,000.00 TOTAL AMOUNT $1,297,500.00 $0.00 $17,000.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: Consultant # PLATS: [ 30 ]FY25-26 $30,500.00 CONTRACTOR: FY26-27 $228,000.00 CONSTRUCTION ADM: MSD FY27-28 $10,000.00 INSPECTION: MSD FY28-29 $1,012,000.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION
PROJECTDESCRIPTION:
COLLEGE ST I240 E COLLEGE PL TOWN MOUNTAIN RD WYNNE ST BEAUCATCHER TUNNEL RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map Four Inch MainCollege Street Project No. 2012128 /
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Four Inch Main - College Street LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 17 PROJECTNO. 2012128 TOTAL LF: 1,000 PROJECTBUDGET: $740,750.00 PROJECTORIGIN: Work Orders, Line Condition, Access ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $6,000.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $2,000.00 55370 - LEGAL FEES $5,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $300,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $425,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $750.00 TOTAL AMOUNT $740,750.00 $0.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 2 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $6,000.00 CONSTRUCTION ADM: MSD FY27-28 $8,000.00 INSPECTION: MSD FY28-29 $300,000.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $426,750.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedindowntownAshevillenearBeaucatcherTunnelandis
poor condition, with several buildings over the existing line.
comprisedof8-inchductileironpipe.Theexistinglineis4-inchOrangeburgand6-inchvitrifiedclaypipein
RD
FAIRVIEW
MERCHANTST
ST DRCYPRESS NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Harmony Lane Project No. 2016103
HARMONY LN ROBIN ST MURPHY
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: HarmonyLane LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 35 PROJECTNO. 2016103 TOTAL LF: 670 PROJECTBUDGET: $306,000.00 PROJECTORIGIN: Undersized, Maintenance Issues ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $3,000.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $300,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $2,000.00 TOTAL AMOUNT $306,000.00 $0.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: # PLATS: [ 0 ]FY25-26 $3,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $303,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
ThisprojectisalongHarmonyLaneinAsheville'sOakleyarea.Theexisting systemhastwoparallellinesthatcollectonbothsideofthestreet.Problemswiththesystemconsistofroot intrusion, poor access for maintenance, and close proximity to houses.
MILLBROOK RD SUNRISE DR WORLEY PL LUNALN PATTON AVE TO I240 W CRAVENCONNECTOR WI240TOAVEPATTON TRLOSPREY MEARS AVE HAZEL MILL RD WORLEYPL HOUNDS EAR DR DELLWOOD ST EI240 TOEI240PATTONWAVE WI240 BRANNINGST ANNIE ST RIDGEWAY AVE TOEI240PATTONAVE E RUSLANDR PLWESTWOOD VANDALIA AVE PATTONAVE STTOXAWAY RICHLAND ST PATTON AVE NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Hazel Mill Road at Richland Street Project No. 2014016
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Hazel Mill Rd @ Richland St. LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 41 PROJECTNO. 2014016 TOTAL LF: 3,907 PROJECTBUDGET: $2,244,150.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $25,150.00 $25,150.00 55330 - DESIGN 55340 - PERMITS $1,000.00 $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $15,000.00 $15,000.00 55370 - LEGAL FEES $21,000.00 $3,000.00 $18,000.00 55380 - ACQUISITION SERVICES $70,000.00 $70,000.00 55390 - COMPENSATION $200,000.00 $180,000.00 55400 - APPRAISAL $7,000.00 $7,000.00 55410 - CONDEMNATION $28,000.00 $5,000.00 55420 - CONSTRUCTION $1,865,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $3,000.00 55450 - SURVEY- ASBUILT $9,000.00 TOTAL AMOUNT $2,244,150.00 $25,150.00 $18,000.00 $281,000.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: CONSULTANT # PLATS: [ 20 ]FY25-26 $1,920,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinWestAsheville,neartheBowenBridge,andconsists of3,907LFof8-inchductileironpipe.Thecurrentpipeis6-inchand8-inchclayandPVC.Linesare undersized and in poor condition with multiple pipe sags, cracks, and fractures.
HILL ST I240 W PATTON AVE TO I26 W PLCROSS I240WTOI26W GREENLEEAVE EAST LN I240ETOI26W COTTAGECT ROOSEVELTST NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Hill Street at Cross Place Project No. 2016249
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectrunsalongHillSt.totheintersectionofCrossPl.abuttingtheI-240 &I-26Interchange.Itconsistsofreplacingapproximately641LFofexisting6-inchVCPwith8-inchDIP. Thelinehasnumerousstructuralissues,experiencedfrequentstoppages,andfloodedstructuresoverthe years.
PROJECT: Hill Street @ Cross Place LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 42 PROJECTNO. 2016249 TOTAL LF: 641 PROJECTBUDGET: $267,155.00 PROJECTORIGIN: Work Orders, Line Location and Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $3,875.00 $1,525.00 $2,350.00 55330 - DESIGN 55340 - PERMITS $500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $1,700.00 55370 - LEGAL FEES $4,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $12,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $243,580.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $500.00 55450 - SURVEY- ASBUILT $1,000.00 TOTAL AMOUNT $267,155.00 $1,525.00 $2,350.00 $0.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 3 ]FY25-26 $2,200.00 CONTRACTOR: TBD FY26-27 $261,080.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION
PROJECTDESCRIPTION:
GLENDALERD EDGEMONT RD MACON AVE SUNSET TRL LATROBEST WOODLAND RD HOWLAND RD DRSUNSET RIDGEWOOD PL RDFAIRMONT RDHOWLAND NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Howland Road at Sunset Trail Project No. 2012134
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
Thisprojectwillreplaceanexisting8-inchmainfrom5HowlandRd.uptothe rearof371SunsetDr.SystemServicesrecentlycompletedanotherportionofthissystemduetoSSO's and line condition.
PROJECT: Howland Rd. @ Sunset Trail LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 43 PROJECTNO. 2012134 TOTAL LF: 994 PROJECTBUDGET: $482,500.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $7,500.00 $4,600.00 $2,900.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $5,000.00 $5,000.00 55370 - LEGAL FEES $6,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $60,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $400,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $3,000.00 TOTAL AMOUNT $482,500.00 $4,600.00 $2,900.00 $5,000.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 5 ]FY25-26 $66,000.00 CONTRACTOR: FY26-27 $404,000.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
GROVEWOOD RD KIMBERLY AVE KELEHERALY GROVEWOOD RD PLWOODCREST WARWICKPL STONE ALY SEDLEY AVE MAPLEWOOD PKWY COUNTRY CLUB RD CLUB VIEW RD OLD TOLL RD GRIFFING BLVD CLUB PL NORTHWOOD RD SUNSET DR SUMNER PL SUNSET DR MAPLEWOOD RD LYNWOOD RD CLUB RDKNOLL WOODCREST RD RDINNSBROOK NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Innsbrook Road at Grove Park Inn Project No. 2023256
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Innsbrook Rd @ GPI LOCATION: North Asheville TYPE: General Sewer Rehab. PIPE RATING: 35 PROJECTNO. 2023256 TOTAL LF: 5,730 PROJECTBUDGET: $2,468,675.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $40,100.00 $40,100.00 55330 - DESIGN 55340 - PERMITS $1,500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $30,000.00 55370 - LEGAL FEES $39,000.00 55380 - ACQUISITION SERVICES $122,500.00 55390 - COMPENSATION $290,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,933,875.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $9,700.00 TOTAL AMOUNT $2,468,675.00 $0.00 $0.00 $40,100.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: Consultant # PLATS: [ 35 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $30,000.00 CONSTRUCTION ADM: MSD FY27-28 $453,000.00 INSPECTION: MSD FY28-29 $1,945,575.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinNorthAshevillenearInnsbrookDrandtheGrove ParkInn.5,730feetof8",6",and4"VCPlinewillbereplacedwithductileiron.Thelinehasexperienced several SSOs, flooded structures, root issues, structural defects, and I&I.
DEBRA LN PROVIDENCE RD WILSHIRE DR LUTHERST NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Johnston Boulevard at Providence Road Project No. 2014013
BUDGET DATA SHEET - FY 2024 - 2025
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Johnston Blvd. @ Providence Rd. LOCATION: W. Asheville TYPE: General Sewer Rehab. PIPE RATING: 37 PROJECTNO. 2014013 TOTAL LF: 2,000 PROJECTBUDGET: $914,150.00 PROJECTORIGIN: SSO's, Access, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $8,150.00 $8,150.00 55330 - DESIGN 55340 - PERMITS $5,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $12,000.00 55370 - LEGAL FEES $15,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $66,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $800,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $6,000.00 TOTAL AMOUNT $914,150.00 $8,150.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 14 ]FY25-26 $12,000.00 CONTRACTOR: FY26-27 $71,000.00 CONSTRUCTION ADM: MSD FY27-28 $823,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: Providence Road was added to this with additional 1000 LF. DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinWestAsheville,approx.0.6mileswestofNew LeicesterHwy.Theprojectconsistsofreplacing2,000LFofexisting6-inchvitrifiedclayandPVCpipewith new8-inchductileironpipe.Theexistinglinecontainsmanyoffsetjointsandbends,andisinpoor structural condition.
DRLIFENEW MAYBERRYDR GREY RIVER RUN RIVER MIST DR JONESTOWN RD MORNINGFOGWAY NIX DR FLATHOUSEDR DRREVONDA RIVERSIDEVIEWDR STARRYNIGHTDR NINA ST ANNIESRIDGERD PRISM PL CRESTFIELD AVE VELDA DR RIVERSIDE DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Jonestown Road at Riverside Drive Project No. 2018028
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Jonestown Road @ Riverside Drive LOCATION: Woodfin TYPE: General Sewer Rehab. PIPE RATING: 52 PROJECTNO. 2018028 TOTAL LF: 1,992 PROJECTBUDGET: $767,000.00 PROJECTORIGIN: CSR's, Work Orders, I & I issues ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $13,000.00 $11,600.00 $1,400.00 55330 - DESIGN 55340 - PERMITS $1,000.00 $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $8,000.00 $8,000.00 55370 - LEGAL FEES $11,000.00 $9,000.00 $2,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $30,000.00 $30,000.00 55400 - APPRAISAL $3,500.00 $3,500.00 55410 - CONDEMNATION $14,000.00 $14,000.00 55420 - CONSTRUCTION $680,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,500.00 55450 - SURVEY- ASBUILT $5,000.00 TOTAL AMOUNT $767,000.00 $11,600.00 $18,400.00 $50,500.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 10 ]FY25-26 $680,000.00 CONTRACTOR: FY26-27 $6,500.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedupstreamfromMSD'sWWTPalongRiversideDr.on JonestownRd.Itconsistsofapproximately1,992LFofexisting6-inchVCPtobereplacedwith8-inch DIP/8"HDPEviadigandreplaceandpipbursting.Thissystemisfullofstructuraldefects,hasheavyI&I issues, and deteriorating manholes.
MIDNIGHT DR LOUISVILLE PL LAMB AVE LAMB AVE AMBOY RD JOYNER AVE NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Joyner Avenue at Amboy Road Project No. 2021010
BUDGET DATA SHEET - FY 2024 - 2025
PROJECTDESCRIPTION: ThisprojectislocatedinWestAshevilleandiscomprisedof1000LFof8-inch ductileironpipe.Theexistinglineisaging8"VCPandPVCinpoorcondition,exposedinahillsidewith erosion issues.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Joyner Ave @ AmboyRd LOCATION: Asheville TYPE: General Sewer Rehab. PIPERATING: 68 PROJECTNO. 2021010 TOTALLF: 1,000 PROJECTBUDGET: $424,500.00 PROJECTORIGIN: Work Orders, Line Condition ESTIMATED TOTALEXPENDS EST.COST BUDGET PROJECTCOSTTHRU12/31/23JAN-JUNE2024FY24-25 55310-PRELIM.ENGINEERING 55320-SURVEY-DESIGN $2,500.00$2,500.00 55330-DESIGN 55340-PERMITS $500.00$500.00 55350-SPECIALSTUDIES 55360-EASEMENTPLATS 55370-LEGALFEES 55380-ACQUISITIONSERVICES 55390-COMPENSATION 55400-APPRAISAL 55410-CONDEMNATION 55420-CONSTRUCTION $420,000.00$105,000.00$315,000.00 55430-CONST.CONTRACTADM. 55440-TESTING $500.00$500.00 55450-SURVEY-ASBUILT $1,000.00$1,000.00 TOTALAMOUNT $424,500.00$0.00$107,500.00$317,000.00 ENGINEER: MSD SAESTIMATEDBUDGETS-FY26-34 R.O.W.ACQUISITION: N/A #PLATS: [ 0 ]FY25-26 $0.00 CONTRACTOR:FY26-27 $0.00 CONSTRUCTIONADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIALPROJECTNOTES: DESCRIPTION
WILDWOOD AVE SYRLIN ST KIMBERLY AVE MELROSE AVE GROVEWOOD RD WARWICK PL COUNTRY CLUB RD SEDLEY AVE GRIFFINGBLVD WOODVALE AVE LYNMAR AVE GRACELYN RD LOCKLEY AVE LYNWOOD RD RDMAPLEWOOD CLUB PL KIMBERLY KNOLL ROAD EXT SUMNERPL CLUB RDKNOLL KIMBERLY KNOLL RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Kimberly Avenue at Sedley Avenue Project No. 2018029
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: KimberlyAve. @ SedleyAvenue LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 51 PROJECTNO. 2018029 TOTAL LF: 2,947 PROJECTBUDGET: $1,093,525.00 PROJECTORIGIN: CSR's, Work Orders, MH Overflows ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $25,175.00 $25,175.00 55330 - DESIGN 55340 - PERMITS $1,000.00 $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $11,350.00 $2,550.00 $8,800.00 55370 - LEGAL FEES $14,000.00 $14,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $95,000.00 $95,000.00 55400 - APPRAISAL $7,000.00 $7,000.00 55410 - CONDEMNATION $28,000.00 $14,000.00 55420 - CONSTRUCTION $900,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $10,000.00 TOTAL AMOUNT $1,093,525.00 $25,175.00 $17,550.00 $124,800.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 11 ]FY25-26 $926,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinN.AshevillealongKimberlyAve.Theexisting6-inch VCPwillbereplacedwith2,947LFnew8"pipe(predomitely8-inchHDPEthroughpipeburstingoperations, withminorsegmentsofDIPandPVC).This6-inchVCPlineisinpoorstructuralcondition,rootspresent throughout, mis-aligned joints, and problematic spur lines.
ALCLARE DR WESTWOOD RD REYNOLDS PL MIDLAND DR RED OAK RD MERRIMON AVE SAREVA PL GLEN FALLS RD LAKESHORE DR JARNAUL AVE EDGEWATERLN EDGEWATERLN LAKESHORE LN PKWYEUCLIDE W KENSINGTON RD ALCLARE CT MORANCE AVE RONSANNE PKWYRONSANNEPKWY RDFALLSGLEN PINE ACRE BLVD W AVON PKWY E AVON PKWY BAIRDLN PKWYEUCLIDW BAIRDALY CARJEN AVE LAKEVIEW RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Lakeview Road at Glen Falls Road Project No. 2014007
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Lakeview @ Glen Falls Rd. LOCATION: N. Asheville TYPE: General Sewer Rehab. PIPE RATING: 22 PROJECTNO. 2014007 TOTAL LF: 3,070 PROJECTBUDGET: $1,552,500.00 PROJECTORIGIN: Work Orders, Line Condition, Access ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $24,000.00 $6,000.00 55330 - DESIGN 55340 - PERMITS $500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $25,000.00 55370 - LEGAL FEES $30,000.00 55380 - ACQUISITION SERVICES $98,000.00 55390 - COMPENSATION $262,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,100,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $3,000.00 55450 - SURVEY- ASBUILT $10,000.00 TOTAL AMOUNT $1,552,500.00 $6,000.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: CONSULTANT # PLATS: [ 28 ]FY25-26 $18,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $25,500.00 INSPECTION: MSD FY28-29 $390,000.00 FY29-30 $0.00 FY30-31 $1,113,000.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectisjustsouthofBeaverLakeonLakeviewRd.,GlenFallsRd.,and throughpropertiesonGlenFallsRd.Theexisting6-inchclaypipewillbereplacedwith8-inchductileiron pipe.SystemServiceshasexperiencednumerousproblemswiththisline.Approximately1,450LFalong Lakewview Rd was removed fromthis project and will be constructed by In-House crew.
RALEIGH RD SCHOOL RD E WINSTON AVE LINCOLN AVE ONTEORABLVD BROADVIEW AVE STLIBERTY W RALEIGH RD PISGAH VIEW AVE CLEVELAND AVE BRISTOL PL CONCORD PL KENMORE ST NEWBERN AVE LNFREEDOM RDWILMINGTON COTTAGE COVE LN NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map Lincoln Avenue Project No. 2013103 /
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Lincoln Avenue LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 6 PROJECTNO. 2013103 TOTAL LF: 1,415 PROJECTBUDGET: $609,570.00 PROJECTORIGIN: Work Orders, Line Condition, Access ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $2,870.00 $2,870.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $601,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $4,000.00 55450 - SURVEY- ASBUILT $1,700.00 TOTAL AMOUNT $609,570.00 $2,870.00 $0.00 $0.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: N/A # PLATS: [ 0 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $606,700.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedintheOakleyneighborhoodinsoutheastAsheville,just northofI-40.Itconsistsofreplacingapproximately1,415LFofexisting6-inchvitrifiedclaypipewith8inch ductile iron pipe. The existing line is in very poor structural condition.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Lining Contract #10 LOCATION: Various TYPE: General Sewer Rehab. PIPE RATING: NA PROJECTNO. 2024035 TOTAL LF: 10,000 PROJECTBUDGET: $3,000,000.00 PROJECTORIGIN: Access, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $3,000,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING 55450 - SURVEY- ASBUILT TOTAL AMOUNT $3,000,000.00 $0.00 $0.00 $0.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 0 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $3,000,000.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: VariouslininglocatoinsthroughoutMSDsewerdistricttotalingto10,000linear feet
DRSUNRISE EUCLIDBLVD MILLBROOK RD STGEORGIA SHORTTREMONTST WESTEND WAY HESPERUS LN RDHAYWOOD REYNOLDSRD LNRIVERLINK AVONAVE HOUNDS EAR DR CRAVEN ST RIDGEWAY AVE AVELOGAN LOGANCIR RDREYNOLDS LNLUNA AVEWAYNESVILLE DRRIVERVIEW DEAVER ST NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Logan Avenue Project No. 2017256
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Logan Avenue LOCATION: W. Asheville TYPE: General Sewer Rehab. PIPE RATING: 48 PROJECTNO. 2017256 TOTAL LF: 2,150 PROJECTBUDGET: $1,104,500.00 PROJECTORIGIN: Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $13,500.00 $11,500.00 $2,000.00 55330 - DESIGN 55340 - PERMITS $1,000.00 $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $11,700.00 $10,200.00 $1,500.00 55370 - LEGAL FEES $13,000.00 $13,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $128,000.00 $128,000.00 55400 - APPRAISAL $7,000.00 $7,000.00 55410 - CONDEMNATION $28,000.00 55420 - CONSTRUCTION $900,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $1,300.00 TOTAL AMOUNT $1,104,500.00 $11,500.00 $13,200.00 $149,500.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 12 ]FY25-26 $930,300.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinWestAshevillenearCravenSt.andconsistsof2,150 LF of 8-inch DIP. The existing clay pipe is undersized and has a large number of pipe defects.
FIRST ST THIRD ST THOMPSON ST RIVER HILLS RD WOOD AVE EASTST FAIRVIEW RD STSIMPSON FUTUREDR SWANNANOA RIVER RD N WOOD ALY WINDING RD DAWSON PL FOURTH ST LITTLE BILLY LN BRITTDR CHEERIOLN NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map Lower Glendale Avenue Project No. 2012083 /
PROJECT: Lower Glendale Ave. LOCATION: E. Asheville TYPE: General Sewer Rehab. PIPE RATING: 23 PROJECT NO. 2012083 TOTAL LF: 2,716 PROJECT BUDGET: $1,448,850.00 PROJECT ORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST.COST BUDGET PROJECT COST THRU 12/31/23JAN -JUNE 2024 FY 24-25 55310 -PRELIM.ENGINEERING 55320 -SURVEY -DESIGN $6,650.00 $6,650.00 55330 -DESIGN 55340 -PERMITS $10,000.00 55350 -SPECIAL STUDIES 55360 -EASEMENT PLATS $6,800.00 55370 -LEGAL FEES $10,000.00 55380 -ACQUISITION SERVICES 55390 -COMPENSATION $37,000.00 55400 -APPRAISAL 55410 -CONDEMNATION 55420 -CONSTRUCTION $1,370,000.00 55430 -CONST.CONTRACT ADM. 55440 -TESTING $4,000.00 55450 -SURVEY -ASBUILT $4,400.00 TOTAL AMOUNT $1,448,850.00 $6,650.00 $0.00 $0.00 ENGINEER: MSD BD ESTIMATED BUDGETS -FY 26 -34 R.O.W.ACQUISITION: MSD # PLATS: [ 8 ]FY 25-26 $0.00 CONTRACTOR: FY 26-27 $0.00 CONSTRUCTION ADM: MSD FY 27-28 $0.00 INSPECTION: MSD FY 28-29 $16,800.00 FY 29-30 $47,000.00 FY 30-31 $0.00 FY 31-32 $1,378,400.00 FY 32-33 $0.00 FY 33-34 $0.00 SPECIAL PROJECT NOTES: Portions of this projectoverlapwiththe SouthSwannanoa WetWeatherproject#4 identified inCDM's 2001 MasterPlan DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinS.E.AshevilleneartheOakleyneighborhood.Itconsists ofreplacingapproximately2,716LFofexisting10-inchand12-inchvitrifiedclaypipealongGlendaleAve. The existing line is subject to inflow and infiltration, is in poor condition, and undersized.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024 - 2025
OAKLAWN AVE GRACE AVE CLUB PL GRACELYN RD OTTARI RD LAKESHOREDR GROVEWOOD RD STONE ALY MANETTA RD KIMBERLY AVE HOLBORNE RD GRACE ALY IRA B JONESSCHOOL RD LORRAINE AVE KELEHER ALY MAYWOOD RD HAMPSTEAD RD BLACKWOOD RD GRIFFING BLVD AVEMERRIMON WOODVALE AVE MELROSE AVE COUNTRY CLUB RD JOHNSON DR LYNWOOD RD WARWICK PL CLAIRMONT AVE NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Manetta Road at Johnson Drive Project No. 2014022
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Manetta Rd. @ Johnson Dr. LOCATION: N. Asheville TYPE: General Sewer Rehab. PIPE RATING: 24 PROJECTNO. 2014022 TOTAL LF: 5,340 PROJECTBUDGET: $2,881,587.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $50,300.00 $10,100.00 $40,200.00 55330 - DESIGN 55340 - PERMITS $1,000.00 $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $16,150.00 55370 - LEGAL FEES $21,000.00 55380 - ACQUISITION SERVICES $66,500.00 55390 - COMPENSATION $226,000.00 55400 - APPRAISAL $7,000.00 55410 - CONDEMNATION $28,000.00 55420 - CONSTRUCTION $2,448,137.00 $312,137.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,500.00 $1,157.00 55450 - SURVEY- ASBUILT $15,000.00 TOTAL AMOUNT $2,881,587.00 $323,394.00 $40,200.00 $1,000.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: Consultant # PLATS: [ 19 ]FY25-26 $350,650.00 CONTRACTOR: FY26-27 $14,000.00 CONSTRUCTION ADM: MSD FY27-28 $2,152,343.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: Manetta Rd. @ Maywood Rd, project #2020022 is being combined withthis project DESCRIPTION PROJECTDESCRIPTION: ThisGeneralSewerRehabilitationprojectislocatedinNorthAshevillenear MerrimonAveandconsistsof6500LFof8"DIP/HDPE.Theexistingclaypipeisundersizedandhas multipleSSO's,voids,fractures,androotintrusions.PortionsofOttariRdwereconstructedinFY22in conjunction with a CoA paving project. The project has approximately5340 LF remaining.
RDDUNSTANSSAINT BILTMORE AVE RDVICTORIA OAKLAND RD UNADILLA AVE MCDOWELL ST GRINDSTAFF DR STERLINGST ROSE CHAPMAN DR ANNA WOODFIN DR LILYCARMICHAELDR PICKARD PL DRDOCTORS GENEVIEVECIR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / McDowell Street at Lily Carmichael Drive Project No. 2021011
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: McDowell St @ LilyCarmichael Dr. LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 30 PROJECTNO. 2021011 TOTAL LF: 1,660 PROJECTBUDGET: $721,500.00 PROJECTORIGIN: Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $11,000.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $705,500.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $3,000.00 TOTAL AMOUNT $721,500.00 $0.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: # PLATS: [ 0 ]FY25-26 $11,000.00 CONTRACTOR: FY26-27 $1,000.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $709,500.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedindowntownAsheville,alongMcDowellStnearMission Hospital'smaincampus.Theexistinglineis6and8-inchvitrifiedclaypipe,withmanystructuraldefects, requiring extensive maintenance. This line will be replaced with approximately1,660 LF of 8-inch DIP.
MEADOW RD VICTORIA RD STUDENTCIR RDAPPROACH PERSISTENCE DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Meadow Road at Train Yard Project No. 2015207
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinAshevilleonMeadowRd.betweentheBiltmoreEstate andABTechCollege.Itconsistsofreplacing2,001LFofexisting6-inchVCPwithnew8-inchDIP.The existing line is in poor condition, is undersized, and runs underneath various structures.
PROJECT: Meadow Road @ Train Yard LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 6 PROJECTNO. 2015207 TOTAL LF: 2,001 PROJECTBUDGET: $2,255,500.00 PROJECTORIGIN: Line Condition, Undersized ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $7,000.00 $7,000.00 55330 - DESIGN 55340 - PERMITS $22,500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $3,000.00 55370 - LEGAL FEES $30,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $40,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $2,144,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $3,000.00 55450 - SURVEY- ASBUILT $6,000.00 TOTAL AMOUNT $2,255,500.00 $7,000.00 $0.00 $0.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 3 ]FY25-26 $3,000.00 CONTRACTOR: FY26-27 $92,500.00 CONSTRUCTION ADM: MSD FY27-28 $2,153,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
AVE
AVE
CLEARVIEW TER WOODWARD AVE NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map Merrimon Avenue at Clearview Terrace Project No. 2007012 /
MERRIMON
WESTALL DR FARRWOOD
EDGEWOOD KNOLL RD VINEYARD PL GARDEN TER CHATHAM RD
BUDGET DATA SHEET - FY 2024 - 2025
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Merrimon Ave. at Clearview Terrace LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 6 PROJECTNO. 2007012 TOTAL LF: 500 PROJECTBUDGET: $313,950.00 PROJECTORIGIN: SSO's, Access, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $5,700.00 $3,200.00 55330 - DESIGN 55340 - PERMITS $750.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $4,500.00 $1,390.00 55370 - LEGAL FEES $11,000.00 $1,454.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $57,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $233,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $1,000.00 TOTAL AMOUNT $313,950.00 $6,044.00 $0.00 $0.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 4 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $3,250.00 FY31-32 $69,656.00 FY32-33 $0.00 FY33-34 $235,000.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedalongMerrimonAvenue,intheareaofClearviewTerrace andFarrwoodAvenue.Theexistinglineisanold4-inchmainthatisinverypoorconditionandwillbe replaced with approximately500LF of 8-inch DIP.
MONTFORDAVE CUMBERLANDAVE DANVILLEPL PEARSON DR CUMBERLAND CIR SOCO ST WATAUGA ST CAUBLE ST WANETA ST NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Montford Avenue at Montford Park Project No. 2017144
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Montford Ave. @ Montford Park LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 59 PROJECTNO. 2017144 TOTAL LF: 1,129 PROJECTBUDGET: $680,225.00 PROJECTORIGIN: Sags, Structural Defects, Soil Pipe ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $7,325.00 $7,325.00 55330 - DESIGN 55340 - PERMITS $1,000.00 $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $9,400.00 $9,400.00 55370 - LEGAL FEES $13,000.00 $13,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $85,000.00 $80,000.00 55400 - APPRAISAL $7,000.00 55410 - CONDEMNATION $28,000.00 $5,000.00 55420 - CONSTRUCTION $525,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $2,500.00 TOTAL AMOUNT $680,225.00 $7,325.00 $9,400.00 $99,000.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 11 ]FY25-26 $564,500.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
structural
where the
non-existent.
ThisprojectislocatedjustsouthofMontfordParkandincludesthe replacementofapproximately1,129LFofexisting8-inchVCPwithnew8-inchDIP.Theexistingpipehas sags, multiple
defects, and areas
pipe is almost
DOGWOOD GRV NEW HAW CREEK RD BETHESDARD LNPERSIMMON OLD HAW CREEK RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / New Haw Creek Road at Dogwood Grove Project No. 2014021
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: New Haw Creek Rd. @ Dogwood Grove LOCATION: E. Asheville TYPE: General Sewer Rehab. PIPE RATING: 31 PROJECTNO. 2014021 TOTAL LF: 3,000 PROJECTBUDGET: $980,775.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $8,525.00 $4,925.00 $3,600.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $14,750.00 55370 - LEGAL FEES $16,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $36,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $900,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $3,500.00 TOTAL AMOUNT $980,775.00 $4,925.00 $0.00 $3,600.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 15 ]FY25-26 $50,750.00 CONTRACTOR: FY26-27 $16,000.00 CONSTRUCTION ADM: MSD FY27-28 $1,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $904,500.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectisinEastAshevillenearHawCreekRd.,andconsistsof3,000LFof 8-inchductileironpipe.Existing4-inchand6-inchclaypipeisundersized,withfractures,rootintrusion,and misalignedjoints.Existing8-inchductileironpipehascorrosionissues.Existingmanholesareinpoor condition.
I26 E I26 W AIKEN RD WOODYLN GOLDVIEW RD FARIDA DR NEWSTOCKRD AVEMERRIMON RICE MDWS WOODLANDHILLSRD RDWEAVERVILLE LACKEYLN LAKESHORE DR COUNTRY OAK DR BRIARWOOD RD S HAVEN RD FOXWOOD DR APPLECROSS RD LOFTIN ST W FOX CHASE RD STONEY KNOB RD PLEASANT HILL DR LNPATTI S WILDFLOWER RD RUFUS RIDGE LN GARRISON RD HILLCREEK DR MARLWOOD CT CHADWICK WADE DR JOSIELN SHADOW DR TEABERRY LN BRUSHWOODRD CREEKSIDE DR FERNGLADERD HIGHLANDER RD BLUEBIRD RDG RDACORN ALEXANDER CHAPEL DR HEATHER CT LOWRY LN ROBIN ROOST RD PERIWINKLEDR SERENDIPITY TRL RDCHASEFOX PINEY HILL RD WOODLAND RDG A B EMBLEM DR KNOLLWOOD PL FIRWOOD CT GOLDVIEW DR CRANDON CT NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / New Stock Road Project No. 2015011
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: New Stock Road LOCATION: Weaverville TYPE: General Sewer Rehab. PIPE RATING: 45 PROJECTNO. 2015011 TOTAL LF: 9,020 PROJECTBUDGET: $3,159,500.00 PROJECTORIGIN: SSO's, Undersized Pipe ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $36,000.00 $17,750.00 $18,250.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $10,000.00 $10,000.00 55370 - LEGAL FEES $14,000.00 $12,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $26,000.00 $15,000.00 55400 - APPRAISAL $7,500.00 55410 - CONDEMNATION $28,000.00 55420 - CONSTRUCTION $3,000,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $10,000.00 55450 - SURVEY- ASBUILT $27,000.00 TOTAL AMOUNT $3,159,500.00 $17,750.00 $18,250.00 $37,000.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 12 ]FY25-26 $49,500.00 CONTRACTOR: FY26-27 $3,037,000.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectrunsalongNewStockRd.TheprojectbeginsatNicholsHillDr.& NewStockRd.,runsunderI-26,andendsatWeavervilleRd.Theexisting8-inchlineshavestructural
which have
to root intrusion and multiple SSOs.
issues
led
I240 W TO MERRIMON AVE RANKIN AVE NSTCHERRY N LEXINGTON AVE ELIZABETH PL BROADWAYST WOODFIN ST I240 W E WALNUT ST LANGREN ALY TINGLEALY COLLEGE ST HAYWOODST WALNUT ST N MARKET ST N SPRUCE ST HIAWASSEE ST STHAYWOODTO EI240 OAKST CAROLINA LN BROADWAYSTTOI240E CHICKEN ALY WI240TOSTBROADWAY VANDERBILT PL CENTRAL AVE ELM ST WOODFINSTTOI240E BROADWAY ST TO I240 E I240 E I240 E TO CHARLOTTE ST ORCHARD ST TO I240 W MERRIMON TOAVEI240 W TOEI240 MERRIMON AVE NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / North Market Street Project No. 2014019
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedindowntownAshevilleandconsistsof1,064LFof8inchductileironpipe.Theexisting6-inchclaylineisundersized,hasmultiplestructuralissues,andhas caused flooded structures.
PROJECT: North Market Street LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 20 PROJECTNO. 2014019 TOTAL LF: 1,064 PROJECTBUDGET: $443,300.00 PROJECTORIGIN: Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $5,300.00 $3,875.00 55330 - DESIGN 55340 - PERMITS $500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $435,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $1,500.00 TOTAL AMOUNT $443,300.00 $3,875.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: # PLATS: [ 0 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $1,925.00 FY32-33 $437,500.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
PINE ST MOUNTAIN ST OAKLAND DR S PARK LN CHURCH ST PINE ST NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Oakland Drive at Church Street Project No. 2015177
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinBlackMountainrunningthroughpropertiesfromPineSt toOaklandDr.Theprojectwillreplace575LFof4-inchOrangeburgand6-inchVCP.Theexistinglinesare in poor condition and have too many point repairs.
PROJECT: Oakland Drive @ Church Street LOCATION: Black Mountain TYPE: General Sewer Rehab PIPE RATING: 27 PROJECTNO. 2015177 TOTAL LF: 575 PROJECTBUDGET: $244,000.00 PROJECTORIGIN: Access, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $3,500.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $4,000.00 55370 - LEGAL FEES $5,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $29,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $200,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $1,500.00 TOTAL AMOUNT $244,000.00 $0.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 4 ] FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $3,500.00 INSPECTION: MSD FY28-29 $4,000.00 FY29-30 $34,000.00 FY30-31 $202,500.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
OLDTOLLRD BLUE BRIARRD TOWN MOUNTAIN RD BENT TREE RD CRESTWOOD LN NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Old Toll Road at Blue Briar Road Project No. 2018032
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECTDESCRIPTION: ThisGeneralSewerRehabilitationprojectislocatedinNorthAshevillestretching betweenBlueBriarRd.andOldTollRd.Currentlythispublicsystemplannedforrehabilitationconsistsof approximately185LFofexisting6-inchVCPtobereplacedwith8-inchDIP.This6-inchVCPsystemisfull of structural defects and bends that prevent proper maintenance.
PROJECT: Old Toll Rd. @ Blue Briar Rd. LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 19 PROJECTNO. 2018032 TOTAL LF: 185 PROJECTBUDGET: $80,500.00 PROJECTORIGIN: CSR's, Work Orders ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $3,000.00 55330 - DESIGN 55340 - PERMITS $500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $1,500.00 55370 - LEGAL FEES $1,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $7,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $65,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $1,500.00 TOTAL AMOUNT $80,500.00 $0.00 $0.00 $0.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 1 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $3,000.00 FY29-30 $500.00 FY30-31 $1,500.00 FY31-32 $8,000.00 FY32-33 $67,500.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION
CTROSSCRAGGON SWEETEN
RD BRAMBLEWOOD RD AZALEA RD OLD TURNPIKE RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Old Turnpike Road at Azalea Road Project No. 2023255
CREEK
ThisprojectislocatedinArdenoffofSwetenCreekRdandconsistsof replacing6"VCPwith8"PVCandrelocatingthelineaminimumof10'fromtopofstreambank. Existing6"VCPisaknownsourceofheavyI/I,andcrossesthecreekmultipletimeswithpotential of SSO.
PROJECT: Old Turnpike Rd @ Azalea LOCATION: Arden TYPE: Pipe Rated Projects PIPE RATING: 35 PROJECT NO. 2023255 TOTAL LF: 1,168 PROJECT BUDGET: $445,000.00 PROJECT ORIGIN: Pipe Rating Program ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECT COST THRU 12/31/23JAN - JUNE 2024 FY 24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $10,000.00 $10,000.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS $10,000.00 55370 - LEGAL FEES $15,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $40,000.00 55400 - APPRAISAL 55410 - CONDEMNATION $10,000.00 55420 - CONSTRUCTION $355,000.00 55430 - CONST. CONTRACT ADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $3,000.00 TOTAL AMOUNT $445,000.00 $0.00 $0.00 $10,000.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 13 ]FY25-26 $65,000.00 CONTRACTOR: FY 26-27 $11,000.00 CONSTRUCTION ADM.: MSD FY 27-28 $359,000.00 INSPECTION: MSD FY 28-29 $0.00 FY 29-30 $0.00 FY 30-31 $0.00 FY 31-32 $0.00 FY 32-33 $0.00 FY 33-34 $0.00 SPECIAL PROJECT NOTES: DESCRIPTION PROJECTDESCRIPTION:
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024 - 2025
SKYLANDCIR SNYDER DR ESKYLANDCIR WASHINGTON AVE BROWN COTTAGELN JONES ST HIGH ST BROWN AVE PARKWOODAVE NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Parkwood Avenue Project No. 2021286
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Parkwood Ave. LOCATION: Woodfin TYPE: General Sewer Rehab. PIPE RATING: 31 PROJECTNO. 2021286 TOTAL LF: 1,165 PROJECTBUDGET: $451,335.00 PROJECTORIGIN: Work Orders, Excessive Infiltration DESCRIPTION ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $10,485.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $9,350.00 55370 - LEGAL FEES $11,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $65,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $349,500.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $3,000.00 TOTAL AMOUNT $451,335.00 $0.00 $0.00 $0.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 1 1 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $11,485.00 INSPECTION: MSD FY28-29 $85,350.00 FY29-30 $0.00 FY30-31 $354,500.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: Possible RR Encroachment PROJECTDESCRIPTION: ThisprojectislocatedinWoodfin.Theexistinglineisapproximately1,165LFof 6" VCP with known SSO's and I/I due to structural defects.
VINE ST NORTON DR ROSECREST CT RIVERSIDE DR STRHODES UNION ST WOODFIN AVE GREEN OAK RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Riverside Drive at Woodfin Avenue Project No. 2019005
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinWoodfinandiscomprisedof684LFof8"DIP.Existing lineis6"VCPisinpoorstructuralconditionwithcracksandmisalignedjoints,givingahighpotential overflows.
PROJECT: Riverside Dr @ Woodfin Ave LOCATION: Woodfin TYPE: General Sewer Rehab. PIPE RATING: 15 PROJECTNO. 2019005 TOTAL LF: 684 PROJECTBUDGET: $292,500.00 PROJECTORIGIN: Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $7,000.00 55330 - DESIGN 55340 - PERMITS $5,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $2,000.00 55370 - LEGAL FEES $2,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $14,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $260,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $1,500.00 TOTAL AMOUNT $292,500.00 $0.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 2 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $7,000.00 INSPECTION: MSD FY28-29 $21,000.00 FY29-30 $0.00 FY30-31 $2,000.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $262,500.00 SPECIAL PROJECTNOTES: DESCRIPTION
PROJECTDESCRIPTION:
LYMAN ST DEPOT ST RDHAYWOOD AVELOGAN DEAVER ST RIVERVIEW DR EUCLID BLVD WAYNESVILLE AVE RALPHST TREMONT ST WAMBOLDTAVE BROWNWOODAVE STELKIN HOWARD ST MILLBROOK RD OLD LYMAN ST REYNOLDSRD BEVERLY RD W PLWESTWOOD JOHN ST STBARTLETT SUNRISE DR AVONAVE SUCCESS AVE LIVINGSTON ST RIVERSIDEDR PAYNESWAY PLOAKLEY WAMBOLDTALY ROBERTS ST CRAVEN ST LOGANCIR LNRIVERLINK SHORT TREMONT ST WEST END WAY NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map Riverview Drive Project No. 2013104 /
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Riverview Drive LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 54 PROJECTNO. 2013104 TOTAL LF: 2,302 PROJECTBUDGET: $992,980.00 PROJECTORIGIN: SSO's, Access, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $7,880.00 $7,880.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $978,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $4,000.00 55450 - SURVEY- ASBUILT $3,100.00 TOTAL AMOUNT $992,980.00 $7,880.00 $0.00 $0.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: N/A # PLATS: [ 0 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $985,100.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinAshevilleneartheHaywoodRd.bridge.Theproject consistsofreplacingapprox.2,302LFofexisting6-inchvitrifiedclaypipewith8-inchductileironpipe.The existing line is in poor condition and has experienced multiple overflows.
RIVERSIDE CEMETERY RIVERSIDE CEMETERY RIVERSIDE CEMETERY
LNHILLS ROSEWOOD AVE HAWTHORNE LN WESTOVER DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map /
at Riverside Cemetery
WESTOVER
Rosewood Avenue
Project No. 2019023
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedoffofRosewoodAvenueinMontford,adjacentto RiversideCemetery.Thisprojectincludesthereplacementofapproximately180LFof6-inchVCPpipewith new8-inchDIP.Theexistinglineisinpoorstructuralconditionandislocatednexttoabrokenstormdrain, causing heavy I&I.
PROJECT: Rosewood Ave. @ Riverside Cemetery LOCATION: Montford TYPE: General Sewer Rehab. PIPE RATING: 25 PROJECTNO. 2019023 TOTAL LF: 180 PROJECTBUDGET: $90,000.00 PROJECTORIGIN: Line condition, Access ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $1,300.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $2,600.00 55370 - LEGAL FEES $4,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $20,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $61,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $500.00 55450 - SURVEY- ASBUILT $600.00 TOTAL AMOUNT $90,000.00 $0.00 $0.00 $0.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 3 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $1,300.00 INSPECTION: MSD FY28-29 $2,600.00 FY29-30 $24,000.00 FY30-31 $62,100.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
MYRTLEST LINDENST CEDAR LN LAUREL RD LINDENST SYCAMORE TER CEDAR LN PHILLIP LN COLONY DR LINDEN ST SWEETENCREEKRDROYALPINES PLZ SYCAMORE DR RIPPON CT TERMAPLE RHODODENDRON DR BLAKE DR HEYWOOD RD ROYAL PINES DR POPLAR TER MAPLECT SYCAMORE DR BLAKE CT PEACHTREE ST LINDEN ST FORESTLNS APPIAN WAY HENDERSONVILLERD CHERRYST MULBERRYCT LINDEN ST NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Royal Pines DrivePRP 47009 Project No. 2007020
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinS.Ashevilleandiscomprisedof7,050LFof8-inch ductile iron pipe. The existing line is 8-inch vitrified clay pipe which has had a history of root problems.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Royal Pines Drive - PRP 47009 LOCATION: Arden TYPE: Pipe Rated Projects PIPE RATING: 28 PROJECTNO. 2007020 TOTAL LF: 7,050 PROJECTBUDGET: $2,738,850.00 PROJECTORIGIN: Pipe Rating Program ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $40,100.00 $10,100.00 55330 - DESIGN 55340 - PERMITS $5,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $7,000.00 55370 - LEGAL FEES $8,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $25,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $2,643,750.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $5,000.00 55450 - SURVEY- ASBUILT $5,000.00 TOTAL AMOUNT $2,738,850.00 $10,100.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 7 ] FY25-26 $30,000.00 CONTRACTOR: FY26-27 $6,000.00 CONSTRUCTION ADM.: MSD FY27-28 $39,000.00 INSPECTION: MSD FY28-29 $2,653,750.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: Resurfacing planned for summer 2024
takenout of the State TransportationImprovement Plan. DESCRIPTION PROJECTDESCRIPTION:
has been
CARRIER ST MANILAST PLBAKER SHELBURNE RD RDHILLSAND NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Sand Hill Road at Baker Place Project No. 2015223
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinWestAshevilleandiscomprisedof1,582LFof8-inch ductileironpipe.Theexistinglineisa6-inchVCPwithmulitplestructuraldefectsandaccessissuesdueto being located under several houses.
PROJECT: Sand Hill Road @ Baker Place LOCATION: W. Asheville TYPE: General Sewer Rehab. PIPE RATING: 56 PROJECTNO. 2015223 TOTAL LF: 1,582 PROJECTBUDGET: $941,450.00 PROJECTORIGIN: Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $11,300.00 $11,300.00 55330 - DESIGN 55340 - PERMITS $1,000.00 $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $8,650.00 $8,650.00 55370 - LEGAL FEES $13,000.00 $12,000.00 $1,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $116,000.00 $86,000.00 $30,000.00 55400 - APPRAISAL $7,000.00 $7,000.00 55410 - CONDEMNATION $28,000.00 $28,000.00 55420 - CONSTRUCTION $750,000.00 $750,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 $1,000.00 55450 - SURVEY- ASBUILT $5,500.00 $5,500.00 TOTAL AMOUNT $941,450.00 $11,300.00 $107,650.00 $822,500.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 12 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
SKYVIEW TER EDWARDS ST DAVIDSONST STARMOUNT DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Starmount Drive Project No. 2023007
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinWestAshevillenearN.LouisianaAveandiscomprised of775LFof8"ductileironpipe.Theexistingsewerlineis8"VCPandsteel,withheavyrootinstrusionand significantstructuraldefects.TherehavebeennoSSO's,butthelinehasahighpotentialforleaks,which will go undetected due to the heavily wooded location.
PROJECT: Starmount Dr LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 19 PROJECTNO. 2023007 TOTAL LF: 775 PROJECTBUDGET: $274,600.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $6,000.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $6,100.00 55370 - LEGAL FEES $7,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $20,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $232,500.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $1,000.00 TOTAL AMOUNT $274,600.00 $0.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 6 ]FY25-26 $6,000.00 CONTRACTOR: FY26-27 $14,100.00 CONSTRUCTION ADM: MSD FY27-28 $20,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $234,500.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION
PROJECTDESCRIPTION:
RDSTRATFORD DRMIDLAND GRAYSTONE RD MAYFIELD RD RDARDOYNE MARTINDALE RD WAVON PKWY EAVON PKWY WINDSOR RD ELMWOOD PL NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Stratford Road Project No. 2015013
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Stratford Road LOCATION: N. Asheville TYPE: General Sewer Rehab. PIPE RATING: 16 PROJECTNO. 2015013 TOTAL LF: 1,820 PROJECTBUDGET: $891,000.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $12,000.00 55330 - DESIGN 55340 - PERMITS $500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $19,000.00 55370 - LEGAL FEES $22,000.00 55380 - ACQUISITION SERVICES $70,000.00 55390 - COMPENSATION $110,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $650,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,500.00 55450 - SURVEY- ASBUILT $6,000.00 TOTAL AMOUNT $891,000.00 $0.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: CONSULTANT # PLATS: [ 20 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $12,500.00 FY29-30 $19,000.00 FY30-31 $202,000.00 FY31-32 $0.00 FY32-33 $657,500.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:ThisprojectislocatedinN.AshevillealongStratfordRoad.Theprojectisa continuationofStratfordRd.@OxfordCourt.Thelinesrunthoughpropertiesalongsideastream.The existing 6-inch vitrified clay pipe is in poor structural condition which has allowed heavyinfiltration.
AVE CLINTON AVE COVINGTON ST HARVARD PL PRINCETON DR REDFERN ST DARTMOUTH ST ORMOND AVE SULPHUR SPRINGS RD AVEPATTON BRAMLETT CT NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Sulphur Springs Road at Covington Street Project No. 2014006
BELMONT
BUDGET DATA SHEET - FY 2024 - 2025
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Sulphur Springs Rd. @ Covington St. LOCATION: W. Asheville TYPE: General Sewer Rehab. PIPE RATING: 44 PROJECTNO. 2014006 TOTAL LF: 1,350 PROJECTBUDGET: $843,500.00 PROJECTORIGIN: SSO's, Access, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $7,500.00 $7,500.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $18,000.00 $18,000.00 55370 - LEGAL FEES $22,000.00 55380 - ACQUISITION SERVICES $70,000.00 55390 - COMPENSATION $120,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $600,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $5,000.00 TOTAL AMOUNT $843,500.00 $7,500.00 $0.00 $18,000.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: CONSULTANT # PLATS: [ 20 ]FY25-26 $180,000.00 CONTRACTOR: FY26-27 $32,000.00 CONSTRUCTION ADM: MSD FY27-28 $606,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: Belmont Ave. added to this withadditional 500 LF DESCRIPTION PROJECTDESCRIPTION: ThisprojectbeginsintheareaoftheSulphurSpringsRd./DelawareAve. intersectionandrunsthroughthebackpropertiesalongBelmontAve.Theexisting6-inchclaypipewillbe replacedwith8-inchductileironpipe.The6-inchclaylinehashadnumerousproblemsandrunsundera house.
SWEETEN CREEK RD PENSACOLA AVE KEY LARGO LN HTSPENSACOLA WALDEN DR SUMTERST HENDERSONVILLERD PEACOCK LN WINDY COVE RD RUMI WAY PIGEON LN BLVDTAMPA WESTON RD WESTON ROAD EXT BUCK SHOALS RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Sweeten Creek Road at Buck Shoals Road Project No. 2014015
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinRoyalPinesonBuckShoalsRd.betweenHendersonville Rd.andSweetenCreekRd.Approx.790LFofexisting6-inchvitrifiedclaypipewillbereplacedwith8-inch ductile iron pipe. The existing line is in poor condition and is undersized.
PROJECT: Sweeten Creek Rd. @ Buck Shoals Rd. LOCATION: S. Asheville TYPE: General Sewer Rehab. PIPE RATING: 51 PROJECTNO. 2014015 TOTAL LF: 790 PROJECTBUDGET: $519,936.00 PROJECTORIGIN: SSO's, Access, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $9,870.00 $9,870.00 55330 - DESIGN 55340 - PERMITS $12,000.00 $6,050.00 $5,950.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $3,200.00 $3,200.00 55370 - LEGAL FEES $11,791.00 $11,791.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $13,555.00 $13,555.00 55400 - APPRAISAL 55410 - CONDEMNATION $1,250.00 $1,250.00 55420 - CONSTRUCTION $462,000.00 $462,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 $2,000.00 55450 - SURVEY- ASBUILT $4,270.00 $970.00 $3,300.00 TOTAL AMOUNT $519,936.00 $46,686.00 $5,950.00 $467,300.00 ENGINEER: MSD BD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 4 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
SWEETEN CREEK RD DRCOLONY LNCEDAR CARRINGTON PL CEDAR LN PHILLIP LN MAPLECT STWALNUT PEACHTREE ST MOSS LN CIRTAMPA HOLIDAY DR CARRINGTON PL WESTONRD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Sweeten Creek Road at Holiday Drive Project No. 2022022
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Sweeten Creek Rd @ HolidayDr LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 22 PROJECTNO. 2022022 TOTAL LF: 3,053 PROJECTBUDGET: $1,299,000.00 PROJECTORIGIN: SSO's, Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $24,000.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $20,000.00 55370 - LEGAL FEES $22,000.00 55380 - ACQUISITION SERVICES $70,000.00 55390 - COMPENSATION $50,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,100,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $10,000.00 TOTAL AMOUNT $1,299,000.00 $0.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: CONSULTANT # PLATS: [ 20 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $25,000.00 FY29-30 $162,000.00 FY30-31 $0.00 FY31-32 $1,112,000.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectisinsouthAshevilleoffofSweetenCreekRoad.Theprojectat SweetenCreekRoadbetweenHolidayDriveandCarringtonPlaceandrunsnorthtoCedarLanethrough residentialproperty.Theexisting6-inchand8-inchclaypipeshavenumerousjointandstructuraldefects that has led to root problems, infiltration, and overflows.
RD PLEASANT RIDGE DR ARNOLD RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Tunnel Road at Pleasant Ridge Drive Project No. 2019006
TUNNEL
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Tunnel Rd @ Pleasant Ridge Dr LOCATION: E. Asheville TYPE: General Sewer Rehab. PIPE RATING: 17 PROJECTNO. 2019006 TOTAL LF: 150 PROJECTBUDGET: $64,250.00 PROJECTORIGIN: Access, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $1,500.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $60,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $750.00 TOTAL AMOUNT $64,250.00 $0.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 0 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $1,500.00 CONSTRUCTION ADM: MSD FY27-28 $1,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $61,750.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinEastAshevilleandiscomprisedof150linearfeetof8inch DIP. The existing sewer line is 4-inch Orangeburg pipe that cannot be maintained.
I40 E I40 W US 70 HWY JORDAN RD BUCKEYE ACCESS RD RED RD LEE RD FRANKLINRD RDRIVERWOOD ZANMI RD MARTIN ROAD EXT WRAYAVE MELODYCIR TOLSTOY TRL RDRAVENRED MYRTLERD MARTIN RD SAMSON WAY LNBYAS HERSHEL LN EASTTOPDR BURGINS CHAPEL RD DEW DROP RD LAURA LN OLD US 70 HWY NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / US 70 at Jordan Road Project No. 2015014
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinSwannanoaalongUS70.Theprojectbeginsat McBrayerAve.,crossesunderUS70atMartinRd.,andendsatBurginsChapelRd.Theexisting8-inch vitrified clay pipe is in poor condition. This is a potential lining project.
PROJECT: US 70 @ Jordan Road LOCATION: Swannanoa TYPE: General Sewer Rehab. PIPE RATING: 21 PROJECTNO. 2015014 TOTAL LF: 4,550 PROJECTBUDGET: $2,146,500.00 PROJECTORIGIN: Access, Line Condition, Work Orders ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $30,000.00 55330 - DESIGN 55340 - PERMITS $6,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $30,000.00 55370 - LEGAL FEES $33,000.00 55380 - ACQUISITION SERVICES $105,000.00 55390 - COMPENSATION $125,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,800,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,500.00 55450 - SURVEY- ASBUILT $15,000.00 TOTAL AMOUNT $2,146,500.00 $0.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: CONSULTANT # PLATS: [ 30 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $30,000.00 FY29-30 $6,000.00 FY30-31 $263,000.00 FY31-32 $30,000.00 FY32-33 $1,817,500.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
CAROLINA LN N LEXINGTON AVE WALNUT ST BROADWAY ST N PACK SQ E WALNUT ST N SPRUCE ST SMARKETST COLLEGE ST S SPRUCE ST RANKIN AVE N MARKET ST LAWYERS WALK TINGLE ALY LANGREN ALY NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Walnut Street at North Lexington Avenue Project No. 2017008
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectbeginsintheareaoftheSulphurSpringsRd./DelawareAve. intersectionandrunsthroughthebackpropertiesalongBelmontAve.Theexisting6-inchclaypipewillbe replacedwith8-inchductileironpipe.The6-inchclaylinehashadnumerousproblemsandrunsundera house.
PROJECT: Walnut St. @ N. Lexington Ave. LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 42 PROJECTNO. 2017008 TOTAL LF: 1,300 PROJECTBUDGET: $614,526.00 PROJECTORIGIN: Line Condition, Undersized Pipe ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $8,000.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES $40.00 $40.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $600,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,486.00 $486.00 55450 - SURVEY- ASBUILT $4,000.00 TOTAL AMOUNT $614,526.00 $526.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 0 ]FY25-26 $8,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $606,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION
PROJECTDESCRIPTION:
VANDALIA AVE WAMBOLDTAVE DRSUNRISE BLVDEUCLID MILLBROOK RD WAYNESVILLE AVE HOWARD ST GEORGIAST PLOAKLEY BLACKWELL LN BROWNWOODAVE TREMONT ST ROBERTSST ARGYLE LN HESPERUS LN REYNOLDSRD DA VINCI CT STDEAVER TREMONT ST LNRIVERLINK EI240 LYMAN ST WORLEY PL DOMINOLN PLWESTWOOD REYNOLDS RD SHORTTREMONTST CRAVEN ST SEVENOAKSRD RDHAYWOOD RIDGEWAY AVE AVELOGAN STELKIN LOGAN CIR RUSLANDR WILMINGTON ST AVONAVE EZELLE ST RIVERSIDE DR SUCCESS AVE RIVERARTSPL HOUNDSEAR DR WAMBOLDT ALY RICHLAND ST LNLUNA DELLWOOD ST OLD LYMAN ST STBRANNING PAYNESWAY DRRIVERVIEW NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Waynesville Avenue at Brownwood Avenue Project No. 2014183
BUDGET DATA SHEET - FY 2024 - 2025
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Waynesville Ave. @ Brownwood Ave. LOCATION: W. Asheville TYPE: General Sewer Rehab. PIPE RATING: 28 PROJECTNO. 2014183 TOTAL LF: 3,022 PROJECTBUDGET: $1,429,500.00 PROJECTORIGIN: Access, Line Condition, SSO's. ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $19,000.00 55330 - DESIGN 55340 - PERMITS $500.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $31,000.00 55370 - LEGAL FEES $50,000.00 55380 - ACQUISITION SERVICES $164,500.00 55390 - COMPENSATION $250,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $910,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $2,500.00 TOTAL AMOUNT $1,429,500.00 $0.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: Consultant # PLATS: [ 47 ]FY25-26 $19,500.00 CONTRACTOR: FY26-27 $28,000.00 CONSTRUCTION ADM: MSD FY27-28 $467,500.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $914,500.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinWestAshevillebetweenHaywoodRd.andCravenSt. andiscomprisedof3,022LFof8-inchductileironpipe.Theexistinglineis8-inchvitrifiedclaypipethatis inpoorconditionwithheavyrootintrusion,structuraldefects,andI&Iproblems,resultinginalonghistoryof SSO's.
OLD LEICESTER HWY W CITY VIEW DR RIVER MIST DR PRISM PL GREY RIVER RUN RUGBY WAY RIVERSIDE DR STONEY RIVER PATH DRNORTHBEND NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / West City View Drive at Riverside Drive
2024020
Project No.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: W. CityView Dr @ Riverside Dr LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 67 PROJECTNO. 2024020 TOTAL LF: 735 PROJECTBUDGET: $649,500.00 PROJECTORIGIN: Line Condition, Undersized Pipe ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $5,000.00 $5,000.00 55370 - LEGAL FEES $6,000.00 $5,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $16,000.00 $16,000.00 55400 - APPRAISAL $3,500.00 $3,500.00 55410 - CONDEMNATION $14,000.00 $5,000.00 55420 - CONSTRUCTION $600,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $4,000.00 TOTAL AMOUNT $649,500.00 $0.00 $0.00 $34,500.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 5 ]FY25-26 $615,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectbeginsonthewestsideofRiversideDrive,runseastcrossing RiversideDriveandcontinuesonW.CityViewDrive.Theexisting6-inchclaypipewillbereplacedwith8inchductileironpipeand8-inchHDPE.The6-inchclaylineisundersizedandhashadnumerousproblems that has lead to a SSO.
N MAIN ST STWADDELL BRITTIAN ST N CHESTNUT ST SUNSET DR COLEMAN ST WEAVER BLVD CLINTON ST CLARK ST CHERRY ST OAKLAND ST N BRITTIAN ST WEBSTER ST CHESTNUT ST WILDWOOD PARK AVEPERRION WADDELL ST WILDWOOD PARK KNL STCHESTNUT NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Wildwood Park Project No. 2015194
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Wildwood Park LOCATION: Weaverville TYPE: General Sewer Rehab. PIPE RATING: 16 PROJECTNO. 2015194 TOTAL LF: 1,542 PROJECTBUDGET: $717,000.00 PROJECTORIGIN: Pipe Fractures, Roots, Location ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $9,000.00 $2,380.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $700,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $2,000.00 55450 - SURVEY- ASBUILT $6,000.00 TOTAL AMOUNT $717,000.00 $2,380.00 $0.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: # PLATS: [ 0 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $6,620.00 FY31-32 $0.00 FY32-33 $708,000.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinWeavervilleatthecornerofNMainSt.andWildwood Park.ItrunsalongN.MainStreetfromWildwoodParktoColemanStandalongCherrySt.Theexisting pipehasmultiplefractures,rootproblems,andrunsunderneathmultiplestructuresmakingmaintenance difficult.
I240E
I240W
BLEACHERY
FUTUREDR
SAYLES
N RIDGE RD S WOOD ALY NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Wood Avenue at Parker Road Project
2014188
WOOD AVE RIVER HILLS RD
BLVD
PARKERRD
RD WOOD ALY
No.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinAshevillebetweenFairviewRd.andTunnelRd.andis comprisedof1,050LFof8-inchductileironpipe.Theexistinglineis8-inchvitrifiedclaypipethathas access issues due to being built over. Backups on this line have resulted in a flooded house.
PROJECT: Wood Ave. @ Parker Rd. LOCATION: Asheville TYPE: General Sewer Rehab. PIPE RATING: 10 PROJECTNO. 2014188 TOTAL LF: 1,050 PROJECTBUDGET: $491,600.00 PROJECTORIGIN: Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $7,000.00 55330 - DESIGN 55340 - PERMITS $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $8,000.00 55370 - LEGAL FEES $10,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $39,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $425,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,000.00 55450 - SURVEY- ASBUILT $600.00 TOTAL AMOUNT $491,600.00 $0.00 $0.00 $0.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 9 ]FY25-26 $0.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $7,000.00 FY30-31 $58,000.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $426,600.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: SSD Rehab. & Replacement LOCATION: Various (Annual) TYPE: General Sewer Rehab. PIPERATING: N/A PROJECTNO. 2002101 TOTALLF: 150,000 PROJECTBUDGET: $51,425,000.00 PROJECTORIGIN: In-house Capital Improvements ESTIMATED TOTALEXPENDS EST.COST BUDGET PROJECTCOSTTHRU12/31/23JAN-JUNE2024FY24-25 55310-PRELIM.ENGINEERING 55320-SURVEY-DESIGN 55330-DESIGN 55340-PERMITS
55410-CONDEMNATION 55420-CONSTRUCTION $51,425,000.00$1,296,355.83$3,846,144.17$5,142,500.00 55430-CONST.CONTRACTADM. 55440-TESTING 55450-SURVEY-ASBUILT TOTALAMOUNT $51,425,000.00$1,296,355.83$3,846,144.17$5,142,500.00 15000 ENGINEER: MSD MSESTIMATEDBUDGETS-FY26-34 R.O.W.ACQUISITION: MSD #PLATS: [ ]FY25-26 $5,142,500.00 CONTRACTOR:FY26-27 $5,142,500.00 CONSTRUCTIONADM: MSD FY27-28 $5,142,500.00 INSPECTION: MSD FY28-29 $5,142,500.00 FY29-30 $5,142,500.00 FY30-31 $5,142,500.00 FY31-32 $5,142,500.00 FY32-33 $5,142,500.00 FY33-34 $5,142,500.00 SPECIALPROJECTNOTES: CapitalizedLabor&Misc.$1,628,416Materials/Year$1,417,429.00 FuelAllocation $100,000PavingContracts $1,254,155EstimatedL.F.peryear15,000 DESCRIPTION PROJECTDESCRIPTION: Thislineitemisforthereplacementofcapitalassetsusingin-houseconstruction crewsandmaterials.Thisincludesnewtaps,smallrepairs,lining,aswellaslargerrehabilitationprojects. Alsoincludedispavingwhenrequiredfortheserepairsandrehabilitationprojects.Thetotalestimated project cost shown is the total within the ten year window.
55350-SPECIALSTUDIES 55360-EASEMENTPLATS 55370-LEGALFEES 55380-ACQUISITIONSERVICES 55390-COMPENSATION 55400-APPRAISAL
NOTES:
In addition to the projects identified above, an additional 1,000 linear feet of sewer rehabilitation footage is anticipated through completion of previously identified projects, emergency repairs, and other activities during FY 2024-2025.
PROJECT: SUMMARY - In-House Projects ACCOUNT: GENERAL DATE OF REPORT: January 2024 PROJECT BUDGET: Funded through 2002101 DESCRIPTION PROJECT NO. PROJECT LOCATION WORKORDER NO. CONST. YEAR TOTAL LINEAR FOOTAGE ApplewoodDrive@NewHawCreek 2022199 Asheville28805 291537FY24-25 360 73ArgyleLane 2024000Asheville28806219342FY24-25 755 BakerPlace@CarrierStreet 2021267 Asheville28806 284574FY24-251,300 10BalsamRoad 2020214Ridgecrest28770275803FY24-25 410 BentTreeRoad@OldTollRoad 2024034 Asheville28804 301679FY24-25 245 55CongressStreet 2017233Asheville28801247631FY24-25 823 526DepotStreet@LivingstonStreet2024002 Asheville28801 280038FY24-251,030 15HaithDrive 2022248Asheville28801285381FY24-25 204 500LaurelAvenue 2017209 BlkMtn28711 247281FY24-25 230 LorraineAvenue 2014022 Asheville28804 300998FY24-25 378 OldAshelandAvenuetoPhiferStreet2015034 Asheville28801 258560FY24-25 462 179OldHawCreekRoad 2015036Asheville28805300962FY24-25 317 286OldHawCreekRoad 2020224 Asheville28805 275815FY24-25 100 350OldHawCreekRoad 2012106 Asheville28805 47802FY24-251,300 RhodesStreet@UnionStreet 2021268 Woodfin28804 284578FY24-25 230 11ShenandoahRoad 2020215Asheville28805275804FY24-251,600 VandaliaAvenue 2017241 Asheville28806 248041FY24-251,325 VirginiaAvenue@LuftyAvenue 2021271 Asheville28806 48988FY24-251,400 WellingtonStreetPhase1 2021274 Asheville28806 280245FY24-25 459 WellingtonStreetPhase2 2021274 Asheville28806 300947FY24-25 781 TOTAL FOOTAGE 13,709 Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
- FY 2024-2025
BUDGET DATA SHEETS
PROJECT: Applewood Dr. @ New Haw Creek LOCATION: Asheville 28805 TYPE: In House General Sewer Rehab WORK ORDER: 291537 PROJECT NO. 2022199 TOTAL LF: 360 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 1 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 360 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: 73 Argyle Lane LOCATION: Asheville 28806 TYPE: In House General Sewer Rehab WORK ORDER: 219342 PROJECT NO. 2024000 TOTAL LF: 755 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 0 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House PROJECT DESCRIPTION: Project consists of replacing approximately 755 LF of sewerline with 8-inch DIP, by dig and replace. SSD REHABILITATION AND REPLACEMENT
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: Baker Place @ Carrier Street LOCATION: Asheville 28806 TYPE: In House General Sewer Rehab WORK ORDER: 284574 PROJECT NO. 2021267 TOTAL LF: 1,300 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 0 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 1,300 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: 10 Balsam Road LOCATION: Ridgecrest 28770 TYPE: In House General Sewer Rehab WORK ORDER: 275803 PROJECT NO. 2020214 TOTAL LF: 410 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 2 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: This project was generated through the Private Sewer Rehab program. SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 410 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: Bent Tree Road @ Old Toll Road LOCATION: Asheville 28804 TYPE: In House General Sewer Rehab WORK ORDER: 301679 PROJECT NO. 2024034 TOTAL LF: 245 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 1 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 245 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
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 - MS R.O.W. ACQUISITION: MSD # PLATS: [ 0 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 823 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: 526 Depot St. @ Livingston St. LOCATION: Asheville 28801 TYPE: In House General Sewer Rehab WORK ORDER: 280038 PROJECT NO. 2024002 TOTAL LF: 1,030 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 0 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 1030 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: 15 Haith Drive LOCATION: Asheville 28801 TYPE: In House General Sewer Rehab WORK ORDER: 285381 PROJECT NO. 2022248 TOTAL LF: 204 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 1 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 204 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
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 - MS R.O.W. ACQUISITION: MSD # PLATS: [ 1 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 230 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: Lorraine Avenue LOCATION: Asheville 28804 TYPE: In House General Sewer Rehab WORK ORDER: 300998 PROJECT NO. 2014022 TOTAL LF: 378 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 0 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 378 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: Old Asheland Ave. to Phifer St. LOCATION: Asheville 28801 TYPE: In House General Sewer Rehab WORK ORDER: 258560 PROJECT NO. 2015034 TOTAL LF: 462 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 0 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: Project to be coordinated with City of Asheville Storm Drain project. SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 462 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: 179 Old Haw Creek Road LOCATION: Asheville 28805 TYPE: In House General Sewer Rehab WORK ORDER: 300962 PROJECT NO. 2015036 TOTAL LF: 317 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 1 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 317 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: 286 Old Haw Creek Road LOCATION: Asheville 28805 TYPE: In House General Sewer Rehab WORK ORDER: 275815 PROJECT NO. 2020224 TOTAL LF: 100 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 0 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 100 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: 350 Old Haw Creek Road LOCATION: Asheville 28805 TYPE: In House General Sewer Rehab WORK ORDER: 47802 PROJECT NO. 2012106 TOTAL LF: 1,300 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 1 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 1,300 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: Rhodes Street @ Union Street LOCATION: Woodfin 28804 TYPE: In House General Sewer Rehab WORK ORDER: 284578 PROJECT NO. 2021268 TOTAL LF: 230 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 1 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 230 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: 11 Shenandoah Road LOCATION: Asheville 28805 TYPE: In House General Sewer Rehab WORK ORDER: 275804 PROJECT NO. 2020215 TOTAL LF: 1,600 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 5 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 1,600 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
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 - MS R.O.W. ACQUISITION: MSD # PLATS: [ 0 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 1,325 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: Virginia Avenue @ Lufty Avenue LOCATION: Asheville 28806 TYPE: In House General Sewer Rehab WORK ORDER: 48988 PROJECT NO. 2021271 TOTAL LF: 1,400 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 0 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 1,400 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: Wellington Street Phase 1 LOCATION: Asheville 28806 TYPE: In House General Sewer Rehab WORK ORDER: 280245 PROJECT NO. 2021274 TOTAL LF: 459 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 0 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 459 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
PROJECT: Wellington Street Phase 2 LOCATION: Asheville 28806 TYPE: In House General Sewer Rehab WORK ORDER: 300947 PROJECT NO. 2021274 TOTAL LF: 781 PROJECT BUDGET: Funded through Project 2002101 PROJECT ORIGIN: In-House Capital Improvements ENGINEER: MSD - MS R.O.W. ACQUISITION: MSD # PLATS: [ 0 ] CONTRACTOR: MSD CONSTRUCTION ADM: MSD In-House INSPECTION: MSD In-House SPECIAL PROJECT NOTES: SSD REHABILITATION AND REPLACEMENT PROJECT DESCRIPTION: Project consists of replacing approximately 781 LF of sewerline with 8-inch DIP, by dig and replace.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024-2025
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Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Surveys for Design LOCATION: Various TYPE: General Sewer Rehab. PIPE RATING: N/A PROJECTNO. 2002060 TOTAL LF: N/A PROJECTBUDGET: $500,000.00 PROJECTORIGIN: Surveys for future projects ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $500,000.00 $50,000.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACTADM. 55440 - TESTING 55450 - SURVEY- ASBUILT TOTAL AMOUNT $500,000.00 $0.00 $0.00 $50,000.00 ENGINEER: HC ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: # PLATS: [ ]FY25-26 $50,000.00 CONTRACTOR: FY26-27 $50,000.00 CONSTRUCTION ADM: FY27-28 $50,000.00 INSPECTION: FY28-29 $50,000.00 FY29-30 $50,000.00 FY30-31 $50,000.00 FY31-32 $50,000.00 FY32-33 $50,000.00 FY33-34 $50,000.00 SPECIAL PROJECTNOTES: Funds are transferred out to provide Survey for Designfor Future Projects. Total estimated project cost shownis the total withinthe tenyear window. DESCRIPTION PROJECTDESCRIPTION: Newrehabilitationprojectsaregeneratedcontinuouslythroughouttheyear.This lineitemprovidesforsurveyingneedsforthesenewprojects,inorderthatpreliminaryworkmaybeginprior tobeingformallyincorporatedintothenextyear'sCIP.Thishelpstoensureprojectsarecompleted efficiently.
BUDGET DATA SHEET - FY 2024 - 2025
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 Project PipeProject NumberRatingFootage Craggy Street @ Old US 70 BD201520921,000 $424,120 McDowell St @ Short McDowell TH 2024041 2 1,028 $516,700 Patton Ave. @ Piney Park Rd BD 2024042 2 1,134 $1,239,200 Riverside Dr @ Riverside Baptist TH 2016251 2 510 $235,000 Tunnel Rd @ Chunns Cove Rd SA 2021289 2 1,850 $821,000 Lakeshore @ Merrimon BD 2014177 3 362 $250,100 Cumberland Avenue BD 2014014 4 5,011 $2,164,350 Kenilworth @ Springdale Rd. BD 2014010 4 1,458 $793,181 Riverside Dr. @ Silverline Plastic SA 2012007 4 400 $168,670 Sweeten Creek Road @ Weston Road SA 2014187 4 1,775 $656,425 Upper Grassy Branch @ Maxwell Rd. SA 2010096 4 1,000 $349,710 Haw Creek WW (CDM #6) BD 2001194 5 3,800 $1,466,500 Lionel Place DP 2015009 6 308 $170,000 Tunnel Rd. @ White Pine Drive TH 2016101 6 170 $69,500 Lakewood Drive @ Dudley Ave. BD 2015016 7 280 $120,700 Four Mile Creek WW (CDM #1) BD 2001193 8 3,400 $1,339,400 Middle Beaverdam Crk. @ I-26 TH 2010002 8 2,930 $1,382,430 Mitchell Avenue SA 2014185 8 3,360 $1,507,250 Herron Avenue SA 2014186 9 2,060 $922,950 Merrimon Ave. @ Coleman Ave. DP 2014009 9 2,800 $1,282,000 Oakwood Street BD 2014115 9 976 $437,000 Sweeten Creek Rd. @ Mills Gap Rd. SA 2014189 9 2,572 $1,483,300 Weston Road @ Tampa Blvd. BD 2015208 9 400 $155,650 Avena Rd @ Flat Creek Road TH 2021009 10 1,515 $584,003 Bear Creek Road SA 2011117 10 2,800 $1,267,400 Chester Place @ Cranford Road TH 2019026 10 1,025 $396,000 Patton Mountain - PSR BD 2000084 11 3,500 $1,095,400 Adams Street SA 2012126 12 2,630 $1,151,900 Battery Park Alley SA 2016107 12 250 $110,000 Douglas Place PSR SA 2011116 12 588 $238,730 Louisana Avenue DP 2015174 12 2,150 $1,023,500 Weaverville Rd. @ Reynolds Mountain TH 2018036 12 415 $166,500
Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM Project Engineer Estimated Cost Page 1 of 2
Metropolitan
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisisalistingofprojectswhichhavelowPipeRatingsandarethereforelesscritical thanotherprojectswithintheTenYearCIP.Allprojectsarereprioritizedeachyear,andthescheduleforthe entire program is adjusted based on project criticality.
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 Project PipeProject NumberRatingFootage
Project Engineer Estimated Cost Edgewood Rd S. @ Sweeten Creek Rd TH 2021007 13 500 $158,750 Elkwood Ave. @ Norman Austin Drive DP 2014008 13 600 $266,500 Hemphill Rd @ Charlotte HWY TH 2021006 13 2,550 $858,675 McDowell St @ Myrtle St DP 2019257 13 465 $210,000 Oakley Road @ School Road TH 2018031 13 600 $254,000 Broadway St. @ Bordeau Place DP 2009034 14 475 $351,650 Forest Hill Drive @ Warwick Road SA 2014020 14 3,400 $1,481,000 Town Branch Interceptor Phase III DP 2017158 14 3,600 $2,656,000 North Street @ Broadway Street TH 2018030 16 1,067 $451,000 Starnes Avenue BD 2014154 16 2,871 $1,292,000 North Market Street SA 2014019 20 1,064 $443,300 AB Tech EQ Tank BD 2019047 N/A 0 $1,750 Mud Creek Interceptor - Ph. 3 BD 2020010 N/A 9,200 $4,876,265 South French Broad Relief Int. TH 2017070 N/A 36,330 $46,490,860 Swannanoa Equalization Tank HC 2019046 N/A 0 $33,796,559 TOTAL AMOUNT 116,179 $117,576,878 PROJECTDESCRIPTION:
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Capital Improvement Program
Fiscal Years 2025—2034
Private Sewer Rehabilitation Projects
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CENTRAL AVE CARVERAVE NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Carver Avenue at Owenby Lane Project No. 2022253
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectislocatedinBlackMountainjustnorthofUS70Highway.Theproject runsalongCarverAvethroughresidentialproperties.Theexisting4-inchand6-inchclayprivateseweris undersized and in poor structural condition. These issues have created numerous customer service calls.
PROJECT: Carver Ave. @ OwenbyLane LOCATION: Asheville TYPE: Private Sewer Rehab. PIPE RATING: 71 PROJECTNO. 2022253 TOTAL LF: PROJECTBUDGET: $57,000.00 PROJECTORIGIN: Problematic Four and Six Inch Lines ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $5,000.00 $5,000.00 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS $8,000.00 55370 - LEGAL FEES $10,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $30,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACTADM. 55440 - TESTING $1,500.00 55450 - SURVEY- ASBUILT $2,500.00 TOTAL AMOUNT $57,000.00 $0.00 $5,000.00 $0.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 9 ]FY25-26 $48,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $4,000.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: This project will be constructed by MSD In-House Construction DESCRIPTION PROJECTDESCRIPTION:
RDRIVERSWANNANOA SPRUCE DR ARBUTUSRD AZALEA DR PINE CONE DR MIMOSA CIR OTEEN PARK PL HOMELAND PARK RD GOVERNORS VIEW RD RHODODENDRON DR COTTAGE DR PINEWOOD RD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Homeland Park PSR Project No. 2016248
Metropolitan Sewerage District of Buncombe County, North Carolina
BUDGET DATA SHEET - FY 2024 - 2025
CAPITAL IMPROVEMENT PROGRAM
PROJECT: Homeland Park LOCATION: Asheville TYPE: Private Sewer Rehab. PIPE RATING: 51 PROJECT NO. 2016248 TOTAL LF: 921 PROJECT BUDGET: $625,380.00 PROJECT ORIGIN: Work Orders, Line Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECT COST THRU 12/31/23JAN - JUNE 2024 FY 24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN $7,250.00 $7,250.00 55330 - DESIGN 55340 - PERMITS $500.00 $500.00 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS $24,500.00 $24,500.00 55370 - LEGAL FEES $21,000.00 55380 - ACQUISITION SERVICES $66,500.00 55390 - COMPENSATION $82,000.00 55400 - APPRAISAL $7,000.00 55410 - CONDEMNATION $28,000.00 55420 - CONSTRUCTION $385,130.00 55430 - CONST. CONTRACT ADM. 55440 - TESTING $1,000.00 55450 - SURVEY - ASBUILT $2,500.00 TOTAL AMOUNT $625,380.00 $7,250.00 $0.00 $25,000.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY 26 - 34 R.O.W. ACQUISITION: CONSULTANT # PLATS: [ 19 ]FY 25-26 $164,500.00 CONTRACTOR: FY 26-27 $40,000.00 CONSTRUCTION ADM.: MSD FY 27-28 $388,630.00 INSPECTION: MSD FY 28-29 $0.00 FY 29-30 $0.00 FY 30-31 $0.00 FY 31-32 $0.00 FY 32-33 $0.00 FY 33-34 $0.00 SPECIAL PROJECT NOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinEastAshevillejustsouthoftheintersectionof SwannanoaRiverRoadandTunnelRoadinHomelandPark.Thisprojectconsistsof921LFofexisting 4-inchVCPreplacingwithnew8-inchDIP.Theexisting4-inchprivateseweristhemainlineforthis subdivision and is full of roots, which has triggered numerous service calls.
NEWOLDCOUNTYHOMERD LEICESTERHWY AMANDAGAIL LN DRCHAMBERLAIN DRCOMPTON BRIARCLIFF TER WESTRIDGE CT SYDNEY LN HEATHER DR GRAY CT LANDIS CT WISTERIA CT MCKINNISHCOVERD RDOWLBARN BARN OWL RD LNCAMELIA ELIADA HOME RD PRIMROSEDR JOHNS ST SHASTA WALK DRWESTWOOD MILLCREEKLOOP LONGWOODLN ROLLING HILL DR VIFANIA RD LNBALANCE JOAN WAY SPIVEY PL MAGNOLIA WAY NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Old County Home Road PSR Project No. 2015221
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Old CountyHome Rd PSR LOCATION: W. Asheville TYPE: Private Sewer Rehab. PIPE RATING: 55 PROJECT NO. 2015221 TOTAL LF: 4,204 PROJECT BUDGET: $2,592,300.00 PROJECT ORIGIN: Problematic Four Inch Line ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECT COST THRU 12/31/23JAN - JUNE 2024 FY 24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN $18,800.00 $18,800.00 55330 - DESIGN 55340 - PERMITS $1,000.00 $1,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS $19,500.00 $19,500.00 55370 - LEGAL FEES $25,000.00 $18,457.00 $3,543.00 $3,000.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $80,000.00 $15,926.00 $54,074.00 $10,000.00 55400 - APPRAISAL $7,000.00 $7,000.00 55410 - CONDEMNATION $28,000.00 $28,000.00 55420 - CONSTRUCTION $2,400,000.00 55430 - CONST. CONTRACT ADM. 55440 - TESTING $3,000.00 55450 - SURVEY - ASBUILT $10,000.00 TOTAL AMOUNT $2,592,300.00 $72,683.00 $57,617.00 $49,000.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY 26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 21 ]FY 25-26 $2,413,000.00 CONTRACTOR: FY 26-27 $0.00 CONSTRUCTION ADM: MSD FY 27-28 $0.00 INSPECTION: MSD FY 28-29 $0.00 FY 29-30 $0.00 FY 30-31 $0.00 FY 31-32 $0.00 FY 32-33 $0.00 FY 33-34 $0.00 SPECIAL PROJECT NOTES: DESCRIPTION PROJECTDESCRIPTION: ThisprojectislocatedinWestAshevilleandiscomprisedof507LFof18-inchductile ironpipe,2,004LF12-inchductileironpipe,and1,603LF8-inchductileironpipe.Additionally,85LFof8"PVC forcemainwillbeinstalledtoredirectflowfromErwinHillsPumpStationintothetopofthisrehabilitatedsystem. The existing line is a problematic 4" and 8" sewer line composed of PVC and VCP with manydefects.
Capital Improvement Program
Fiscal Years 2025—2034
Treatment Plant, Pump Stations, & General
Capital Improvements
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Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Arc Flash Labeling LOCATION: District-Wide TYPE: General Cap.Improv.- Annual PIPE RATING: N/A PROJECT NO. 2023008 TOTAL LF: 0 PROJECT BUDGET: $340,225.00 PROJECT ORIGIN: OSHA/NFPACode requirement ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECT COST THRU 12/31/23 JAN - JUNE 2024 FY 24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES $339,400.00 $30,568.00 $47,832.00 $126,000.00 55360 - EASEMENT PLATS 55370 - LEGAL FEES $825.00 $225.00 $600.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT $340,225.00 $30,793.00 $47,832.00 $126,600.00 ENGINEER: Consultant TBD ESTIMATED BUDGETS - FY 26 - 34 R.O.W. ACQUISITION: # PLATS: [ ] FY 25-26 $15,000.00 CONTRACTOR: FY 26-27 $15,000.00 CONSTRUCTION ADM: MSD FY 27-28 $15,000.00 INSPECTION: MSD FY 28-29 $15,000.00 FY 29-30 $15,000.00 FY 30-31 $15,000.00 FY 31-32 $15,000.00 FY 32-33 $15,000.00 FY 33-34 $15,000.00 SPECIAL PROJECT NOTES: DESCRIPTION PROJECTDESCRIPTION: ThisitemisforthereplacementofarcflashlabelsonallMSD-ownedelectrical panelswithintheDistrict(locatedatvariousMSDbuildings,pumpstationsandtreatmentplant).Arcflash labelsarerequiredbytheNationalFireProtectionAssoc.(NFPA)andwarnofpotentialarcflashhazards. Labeling mustbe reviewed everyfive (5) years per NFPA70, Section 1160.16.
RIVERSIDE DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Biological Treatment Project No. 2016063
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Biological Treatment LOCATION: MSD-Treatment Plant TYPE: Treatment Plant PIPE RATING: N/A PROJECTNO. 2016063 TOTAL LF: 0 PROJECTBUDGET: $229,560,225.00 PROJECTORIGIN: Future RegulatoryRequirements ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING $650,000.00 $118,620.00 $151,380.00 $325,000.00 55320 - SURVEY- DESIGN $50,000.00 55330 - DESIGN $20,000,000.00 55340 - PERMITS $308,500.00 55350 - SPECIAL STUDIES $350,000.00 55360 - EASEMENTPLATS 55370 - LEGAL FEES $1,725.00 $225.00 $3,500.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $200,000,000.00 55430 - CONST. CONTRACTADM. $8,000,000.00 55440 - TESTING $200,000.00 55450 - SURVEY- ASBUILT TOTAL AMOUNT $229,560,225.00 $118,845.00 $151,380.00 $328,500.00 ENGINEER: Consultant TBD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: # PLATS: [ 0 ]FY25-26 $80,500.00 CONTRACTOR: TBD FY26-27 $4,375,500.00 CONSTRUCTION ADM.: TBD FY27-28 $6,000,000.00 INSPECTION: MSD & Consultant FY28-29 $6,000,000.00 FY29-30 $4,309,000.00 FY30-31 $11,025,000.00 FY31-32 $31,025,000.00 FY32-33 $31,025,000.00 FY33-34 $31,025,000.00 Beyond FY33-34 $104,100,000.00 SPECIAL PROJECTNOTES: Hazen& Sawyer currently working onBiologial Treatment Alternatives EvaluationPER (funded via Line 55310). This document will identify the replacement biological treatment technology. DESCRIPTION PROJECTDESCRIPTION: ThisprojectisthefinalandmostsignificantrecommendationfromthePlant FacilitiesPlan.ItwillreplacetheRotatingBiologicalContactors(RBC's)withanalternativebiological treatment technology. This project will be driven by regulatoryrequirements.
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Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Building and FacilityRehabilitation LOCATION: MSD-Treatment Plant TYPE: Treatment Plant - Annual PIPE RATING: N/A PROJECTNO. 2002068 TOTAL LF: 0 PROJECTBUDGET: $600,000.00 PROJECTORIGIN: Miscellaneous Building Repairs ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $600,000.00 $0.00 $60,000.00 $60,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING 55450 - SURVEY- ASBUILT TOTAL AMOUNT $600,000.00 $0.00 $60,000.00 $60,000.00 ENGINEER: MSD HC ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 0 ]FY25-26 $60,000.00 CONTRACTOR: FY26-27 $60,000.00 CONSTRUCTION ADM.: MSD FY27-28 $60,000.00 INSPECTION: MSD FY28-29 $60,000.00 FY29-30 $60,000.00 FY30-31 $60,000.00 FY31-32 $60,000.00 FY32-33 $60,000.00 FY33-34 $60,000.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: Thisitemisforthereplacementoflargercapitalitemssuchasroofingsystems, andsubcontractsonbuildingsandstructureswithintheMSDcampusandtreatmentplantfacility.Total estimated project cost shown is the total within the ten year window.
TAHKIEOSTIE TRL MEADOW RD AMBOY RD CLIFTON AVE WALTON ST UPSTREAM WAY DESOTA ST GRANDVIEW DR RIVERVIEW DR WAYFACILITIES JOYNER AVE LAMB AVE DESOTA ST LYMANST NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Carrier Bridge Pump Station Replacement Project No. 2019045
BUDGET DATA SHEET - FY 2024 - 2025
PROJECTDESCRIPTION: ThisprojectwillincreasethecapacityoftheCarrierBridgePumpStationto 40MGDtoaccommodatefuturegrowthinsouthandwestAsheville,aswellasCCWSD.Thisproject includesreplacementofthepumpstation,screening,odorcontrol,electricalbuilding,andanemergency generator.Theprojectalsoincludestwonew36-inchforcemainsanda60-inchinfluentgravitylinecoming into the pump station.
Project includes 740 LF of dual 36-inchforce mains and 900 LF of 60-inchgravityline.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Carrier Bridge PS Replacement LOCATION: Asheville TYPE: Pump Station Improvements PIPERATING: N/A PROJECTNO. 2019045 TOTALLF: 2,800 PROJECTBUDGET: $85,796,713.00 PROJECTORIGIN: CDM PreliminaryEngineering Report ESTIMATEDTOTALEXPENDSEST.COST BUDGET PROJECTCOSTTHRU12/31/23JAN-JUNE2024FY24-25 55310-PRELIM.ENGINEERING $1,025.00$1,025.00 55320-SURVEY-DESIGN $46,300.00$46,300.00 55330-DESIGN $2,159,577.00$1,409,577.00$150,000.00$600,000.00 55340-PERMITS $135,000.00$585.00$39,415.00$10,000.00 55350-SPECIALSTUDIES $71,025.00$44,185.00$26,840.00 55360-EASEMENTPLATS $3,000.00$3,000.00 55370-LEGALFEES $7,500.00$1,920.00$1,500.00 55380-ACQUISITIONSERVICES 55390-COMPENSATION $91,546.00$91,546.00 55400-APPRAISAL 55410-CONDEMNATION 55420-CONSTRUCTION $80,000,000.00 55430-CONST.CONTRACTADM. $3,000,000.00 55440-TESTING $251,740.00$1,740.00 55450-SURVEY-ASBUILT $30,000.00 TOTALAMOUNT $85,796,713.00$1,596,878.00$219,255.00$611,500.00 ENGINEER: HDRDP ESTIMATEDBUDGETS-FY26-34 R.O.W.ACQUISITION: MSD #PLATS: [ 3 ]FY25-26 $10,839,080.00 CONTRACTOR:FY26-27 $31,000,000.00 CONSTRUCTIONADM.: MSD FY27-28 $31,000,000.00 INSPECTION: MSD FY28-29 $10,530,000.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIALPROJECTNOTES:
DESCRIPTION
NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Collection System Master Plan Update
Project No. 2020011
PROJECT: Collection SystemMaster Plan Update LOCATION: District-Wide TYPE: General Capital Improvement PIPE RATING: N/A PROJECT NO. 2020011 TOTAL LF: 0 PROJECT BUDGET: $299,500.00 PROJECT ORIGIN: Master Plan Update/CCWSD Merger ESTIMATEDTOTAL EXPENDSEST. COSTBUDGET PROJECT COSTTHRU 12/31/23JAN - JUNE 2024FY 24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES $299,500.00$49,500.00$250,000.00 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT$299,500.00$49,500.00$0.00$250,000.00 ENGINEER: Consultant HCESTIMATED BUDGETS - FY 26 - 34 R.O.W. ACQUISITION:# PLATS:[0]FY 25-26 $0.00 CONTRACTOR:FY 26-27 $0.00 CONSTRUCTION ADM.:FY 27-28 $0.00 INSPECTION:FY 28-29 $0.00 FY 29-30 $0.00 FY 30-31 $0.00 FY 31-32 $0.00 FY 32-33 $0.00 FY 33-34 $0.00 SPECIAL PROJECT NOTES: DESCRIPTION PROJECTDESCRIPTION: TheDistrict'sCollectionSystemMasterPlanwascompletedin2008andneeds tobeupdated.TheMasterPlanUpdatewillincludethemergerwithCaneCreekWater&SewerDistrictand any updates from MSD member agencies.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024 - 2025
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Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Flow Monitoring LOCATION: MSD-Treatment Plant TYPE: Treatment Plant PIPE RATING: N/A PROJECTNO. 2008013 TOTAL LF: 0 PROJECTBUDGET: $525,000.00 PROJECTORIGIN: Maintenance of Permanent Flow Monitors ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $525,000.00 $3,930.00 $86,070.00 $75,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING 55450 - SURVEY- ASBUILT TOTAL AMOUNT $525,000.00 $3,930.00 $86,070.00 $75,000.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: N/A # PLATS: [ 0 ]FY25-26 $50,000.00 CONTRACTOR: FY26-27 $50,000.00 CONSTRUCTION ADM.: MSD FY27-28 $50,000.00 INSPECTION: MSD FY28-29 $50,000.00 FY29-30 $50,000.00 FY30-31 $50,000.00 FY31-32 $50,000.00 FY32-33 $50,000.00 FY33-34 $50,000.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: Thisprojectisforexpensesrelatedtothecontinuedoperation,maintenance,and improvements of the District's flow monitoring program.
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Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: HVAC Rehabilitation LOCATION: MSD-Treatment Plant TYPE: Treatment Plant - Annual PIPE RATING: N/A PROJECTNO. 2020051 TOTAL LF: 0 PROJECTBUDGET: $160,000.00 PROJECTORIGIN: Misc HVAC Repairs/Replacement ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $160,000.00 $39,601.00 $399.00 $70,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING 55450 - SURVEY- ASBUILT TOTAL AMOUNT $160,000.00 $39,601.00 $399.00 $70,000.00 ENGINEER: MSD HC ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 0 ]FY25-26 $10,000.00 CONTRACTOR: FY26-27 $10,000.00 CONSTRUCTION ADM.: MSD FY27-28 $10,000.00 INSPECTION: MSD FY28-29 $10,000.00 FY29-30 $10,000.00 FY30-31 $10,000.00 FY31-32 $10,000.00 FY32-33 $10,000.00 FY33-34 $10,000.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisitemisforreplacementofHVACsystemswithintheMSDcampus,treatment plant facility, and pump stations. Total estimated project cost shown is the total within the ten year window.
RUMARRD RIVERSIDE DR GOODMAN RD HEIGHTS BLVD POUNDERS DR CTCUTAWAY GOODMANRD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Hydroelectric Power Plant Rehabilitation Project No. 2021016
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
Thisprojectincludesanevaluationoftheexistinghydroelectricplantanditsaging infrastructure.Thestudywillconsiderthecostbenefitofreplacingvariouscomponentswithmoreefficient technology. The project also includes rehabilitation of the influent bar screen structure.
PROJECT: Hydroelectric Power Plant Rehab LOCATION: MSD-Treatment Plant TYPE: Treatment Plant PIPE RATING: N/A PROJECTNO. 2021016 TOTAL LF: 0 PROJECTBUDGET: $1,341,238.00 PROJECTORIGIN: Aging Equipment, Condition ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN 55330 - DESIGN $100,000.00 $100,000.00 55340 - PERMITS 55350 - SPECIAL STUDIES $200,000.00 $58,962.00 $141,038.00 55360 - EASEMENTPLATS 55370 - LEGAL FEES $1,238.00 $1,238.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,000,000.00 55430 - CONST. CONTRACTADM. $40,000.00 55440 - TESTING 55450 - SURVEY- ASBUILT TOTAL AMOUNT $1,341,238.00 $60,200.00 $141,038.00 $100,000.00 ENGINEER: MSD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 0 ]FY25-26 $1,040,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM.: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
RIVERSIDE DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Incinerator Rehabilitation FY 24 Project No. 2022057
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Incinerator Rehabilitation FY24 LOCATION: MSD-Treatment Plant TYPE: Treatment Plant PIPE RATING: N/A PROJECT NO. 2022057 TOTAL LF: 0 PROJECT BUDGET: $6,383,000.00 PROJECT ORIGIN: Aging Equipment,IFCO Recommendation ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECT COST THRU 12/31/23JAN - JUNE 2024 FY 24-25 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 $6,383,000.00 $1,119,246.00 $1,053,754.00 $1,210,000.00 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT $6,383,000.00 $1,119,246.00 $1,053,754.00 $1,210,000.00 ENGINEER: MSD DP ESTIMATED BUDGETS - FY 26 - 34 R.O.W. ACQUISITION: N/A # PLATS: [ 0 ]FY 25-26 $1,200,000.00 CONTRACTOR: FY 26-27 $1,800,000.00 CONSTRUCTION ADM.: MSD FY 27-28 $0.00 INSPECTION: MSD FY 28-29 $0.00 FY 29-30 $0.00 FY 30-31 $0.00 FY 31-32 $0.00 FY 32-33 $0.00 FY 33-34 $0.00 SPECIAL PROJECT NOTES: Heat exchanger and preheat burner system to be installed Spring 2024. The project also includes moneyfor a high-temp camera, newtuyeres and hauling during the incinerator shutdown. PROJECTDESCRIPTION: Thisprojectisfortherehabilitationoftheincineratorandincludesreplacementofthe heatexchanger,preheatburnersystem,andhightemperaturerefractorylininginsidethefluidizingbed incinerator.Therefractorywaslastreplacedin2004andprotectsthesteelshelloftheincineratorfromhigh tempsandcorrosivegases.Theheatexchangerandpreheatburnerbothshowsignsofsignificantwearand
DESCRIPTION
need to be replaced.
RIVERSIDE DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Incinerator Sand Transport System Project No. 2024036
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
Existingsystemisundersizedandreequiresroutinemainanencevisits.Replacementof theIncineratorSandTransportSystemwillconisistofreplacingthesandsilo,newdustcollector,transportsystemand integratedcontrols,andsandreclaimingsystem.
PROJECT: Incinerator Sand Transport System LOCATION: MSD Treatment Plant TYPE: Treatment Plant PIPERATING: N/A PROJECTNO. 2024036 TOTALLF: 0 PROJECTBUDGET: $275,000.00 PROJECTORIGIN: Aging Equipment and Condition ESTIMATED TOTALEXPENDS EST.COST BUDGET PROJECTCOSTTHRU12/31/23JAN-JUNE2024FY24-25 55310-PRELIM.ENGINEERING 55320-SURVEY-DESIGN 55330-DESIGN
55420-CONSTRUCTION $275,000.00$275,000.00 55430-CONST.CONTRACTADM. 55440-TESTING 55450-SURVEY-ASBUILT TOTALAMOUNT $275,000.00$0.00$0.00$275,000.00 ENGINEER: MSD THESTIMATEDBUDGETS-FY26-34 R.O.W.ACQUISITION: MSD #PLATS: [ 0 ]FY25-26 $0.00 CONTRACTOR:FY26-27 $0.00 CONSTRUCTIONADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIALPROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
55340-PERMITS 55350-SPECIALSTUDIES 55360-EASEMENTPLATS 55370-LEGALFEES 55380-ACQUISITIONSERVICES 55390-COMPENSATION 55400-APPRAISAL 55410-CONDEMNATION
FLYNNBRANCH RD RIVERSIDE DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Intermediate Clarifier Effluent Trough Rehab Project No. 2022024
BUDGET DATA SHEET - FY 2024 - 2025
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Int. Clarifier Eff. Trough Rehab LOCATION: MSD - Treatment Plant TYPE: Treatment Plant PIPERATING: N/A PROJECTNO. 2022024 TOTALLF: 0 PROJECTBUDGET: $3,278,597.00 PROJECTORIGIN: Aging Infrastructure, Poor condition ESTIMATED TOTALEXPENDS EST.COST BUDGET PROJECTCOSTTHRU12/31/23JAN-JUNE2024FY24-25 55310-PRELIM.ENGINEERING 55320-SURVEY-DESIGN 55330-DESIGN 55340-PERMITS 55350-SPECIALSTUDIES 55360-EASEMENTPLATS 55370-LEGALFEES $113.00$113.00 55380-ACQUISITIONSERVICES 55390-COMPENSATION 55400-APPRAISAL 55410-CONDEMNATION 55420-CONSTRUCTION $3,278,484.00$16,084.00$360,000.00$1,490,000.00 55430-CONST.CONTRACTADM. 55440-TESTING 55450-SURVEY-ASBUILT TOTALAMOUNT $3,278,597.00$16,197.00$360,000.00$1,490,000.00 ENGINEER: MSD SAESTIMATEDBUDGETS-FY26-34 R.O.W.ACQUISITION: MSD #PLATS: [ 0 ]FY25-26 $1,412,400.00 CONTRACTOR:FY26-27 $0.00 CONSTRUCTIONADM.: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIALPROJECTNOTES: Thisprojectwillbephasedovertwoyearstoevaluateeffectivenessofcoating DESCRIPTION PROJECTDESCRIPTION: Theintermediateclarifierwasplacedintoservicein1990.Clarifiedwaterflows upwardthroughoneoffourclarifierbasinsandoverflowsintoaseriesofaluminumeffluenttroughs.These troughsareinpoorconditionandareleaking.Thisprojectincludessurfacepreparationandcoating application to make the existing troughs watertight and resistant to further corrosion.
FERNCLIFFPARKDR SIERRANEVADA WAY FERNCLIFF PARKDR OLDFANNINGBRIDGERD FANNINGOLD RDBRIDGE BROADPOINTEDR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / ITT Pump Station Replacement Project No. 2020061
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
TheITTpumpstationislocatedneartheBroadpointeIndustrialParkinsouth Asheville.Thestationisgenerallyinfairtopoorconditionandinneedofacapacityincrease.Thestation willbeupgradedtohandleadesignflowof0.8MGD,andtheforcemainwillbeupgradedtoa16"DIP forcemain.TheprojectwillinvolveanewaccessroutethroughnearbyparcelsinadditiontothePS upgrade.
PROJECT: ITT Pump Station Upgrade LOCATION: Henderson County TYPE: Pump Station Improvement PIPE RATING: N/A PROJECTNO. 2020061 TOTAL LF: 2,750 PROJECTBUDGET: $4,830,000.00 PROJECTORIGIN: Aging Infrastructure ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $35,000.00 $15,570.00 $19,430.00 55330 - DESIGN $215,000.00 $35,000.00 $180,000.00 55340 - PERMITS $9,000.00 $9,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES $25,000.00 $113.00 $24,887.00 55380 - ACQUISITION SERVICES 55390 - COMPENSATION $86,000.00 $86,000.00 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $4,250,000.00 55430 - CONST. CONTRACTADM. $175,000.00 55440 - TESTING $15,000.00 55450 - SURVEY- ASBUILT $20,000.00 TOTAL AMOUNT $4,830,000.00 $15,683.00 $54,430.00 $299,887.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 7 ]FY25-26 $4,460,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM.: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
RIVERSIDE DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / MCC Replacement Project No. 2024040
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: MCC Replacement LOCATION: MSD - Treatment Plant TYPE: Treatment Plant PIPE RATING: N/A PROJECT NO. 2024040 TOTAL LF: 0 PROJECT BUDGET: $524,000.00 PROJECT ORIGIN: Aging ElectricalGear ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECT COST THRU 12/31/23JAN - JUNE 2024 FY 24-25 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 $524,000.00 $524,000.00 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT $524,000.00 $0.00 $0.00 $524,000.00 ENGINEER: MSD HC ESTIMATED BUDGETS - FY 26 - 34 R.O.W. ACQUISITION: N/A # PLATS: [ 0 ]FY 25-26 $0.00 CONTRACTOR: TBD FY 26-27 $0.00 CONSTRUCTION ADM.: MSD FY 27-28 $0.00 INSPECTION: MSD FY 28-29 $0.00 FY 29-30 $0.00 FY 30-31 $0.00 FY 31-32 $0.00 FY 32-33 $0.00 FY 33-34 $0.00 SPECIAL PROJECT NOTES: DESCRIPTION PROJECTDESCRIPTION: Thisprojectistoreplacetwoobsoletemotorcontrolcenters(MCC),oneatthePlant OperationsMaintenanceBldg.(#48)andanotherattheClarifierSwitchgearBldg.(#33).BothMCCareover30 yrsoldandinpoorcondition.ThePlantOpsMCCcontrolstheconstantpressurepumpsandother480V loads,while the Clarififer MCC controls the intermediate clarifier drives and sludge pumps.
BADIN DR HAWRIVERRD W SWIFT CREEK RD BLACK RIVER RD YADKIN RD MUDCREEKRD TRENT LN E HIAWASSEE RD NEW RIVER DR TAR RIVER RD EBONY DR BUTLER BRIDGE RD ALLIGATOR DR E SWIFT CREEK RD LUMBER RIVER RD CHOWAN DR W HIAWASSEE RD PAMLICO RD ROANOKERD NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Mud Creek Pump Station Replacement Project No. 2021073
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
ThisprojectistoincreasefirmcapacityoftheMudCreekPumpingSystemandto consolidatethetwoexistingpumpstationsintoasinglestation.Thereplacementprojectwillalsoinclude upgrades to pump controls and emergency backup power supply.
PROJECT: Mud Creek PS Replacement LOCATION: Henderson County TYPE: Pump Station Improvement PIPE RATING: N/A PROJECTNO. 2021073 TOTAL LF: 0 PROJECTBUDGET: $740,000.00 PROJECTORIGIN: CapacityImprovements ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $15,000.00 $15,000.00 55330 - DESIGN 55340 - PERMITS $5,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $720,000.00 $120,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING 55450 - SURVEY- ASBUILT TOTAL AMOUNT $740,000.00 $0.00 $120,000.00 $15,000.00 ENGINEER: TBD TH ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: N/A # PLATS: [ 0 ]FY25-26 $605,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM.: TBD FY27-28 $0.00 INSPECTION: TBD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION:
RIVERSIDE DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Plant NPW Filter System Project No. 2023011
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Plant NPW Filter System LOCATION: Asheville TYPE: Water Reclamation Facility PIPE RATING: N/A PROJECTNO. 2023011 TOTAL LF: 0 PROJECTBUDGET: $325,000.00 PROJECTORIGIN: Failing Equipment ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $325,000.00 $100,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING 55450 - SURVEY- ASBUILT TOTAL AMOUNT $325,000.00 $0.00 $0.00 $100,000.00 ENGINEER: MSD SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: MSD # PLATS: [ 0 ]FY25-26 $225,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: Thisprojectwillinstallafiltrationsystemaheadofthenon-potablewaterpumps attheWaterReclamationFacility,andisintendedtomitigateproblemswithsiltanddebrisclogging individual filters at various processes throughout the WRF.
RIVERSIDE DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / RBC Removal and Replacement Project No. 2023029
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: RBC Removal and Replacement LOCATION: MSD-Treatment Plant TYPE: Treatment Plant PIPE RATING: N/A PROJECT NO. 2023029 TOTAL LF: 0 PROJECT BUDGET: $1,840,800.00 PROJECT ORIGIN: Aging Equipment ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECT COST THRU 12/31/23JAN - JUNE 2024 FY 24-25 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 $1,840,800.00 $490,500.00 $1,350,300.00 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY - ASBUILT TOTAL AMOUNT $1,840,800.00 $0.00 $490,500.00 $1,350,300.00 ENGINEER: MSD HC ESTIMATED BUDGETS - FY 26 - 34 R.O.W. ACQUISITION: N/A # PLATS: [ 0 ]FY 25-26 $0.00 CONTRACTOR: TBD FY 26-27 $0.00 CONSTRUCTION ADM.: MSD FY 27-28 $0.00 INSPECTION: MSD FY 28-29 $0.00 FY 29-30 $0.00 FY 30-31 $0.00 FY 31-32 $0.00 FY 32-33 $0.00 FY 33-34 $0.00 SPECIAL PROJECT NOTES: RBC removal was completed inFY23/24. RBC replacement will occur inFY24/25. DESCRIPTION PROJECTDESCRIPTION: Thisprojectisfortheremovalandrepalcementofbroken,non-functionalRBCunits atthetreatmentplant.Thebrokenunitsdonotprovideanybiologicaltreatmentandcreateadammingeffectin the basin that negativelyimpacts operation.
RIVERSIDE DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Solids Handling Capacity Improvements Project No. 2019087
BUDGET DATA SHEET - FY 2024 - 2025
treatmentplant.Additionalcapacityisneededtoaccomodatefutureflowratesandincreasedsludge generationfromtheHighRatePrimaryTreatmentprocessandfuturebiologicalprocessupgrade.APrelim. EngineeringReportwillconfirmexacttimingandcostsofthesecapitalinvestments.Theprojectwillincludea new solids disposal system and dewatering equipment.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Solids Handling CapacityImprovements LOCATION: MSD-Treatment Plant TYPE: Treatment Plant PIPE RATING: N/A PROJECT NO. 2019087 TOTAL LF: 0 PROJECT BUDGET: $79,880,000.00 PROJECT ORIGIN: CapacityImprovements ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECT COST THRU 12/31/23 JAN - JUNE 2024 FY 24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY - DESIGN $30,000.00 55330 - DESIGN $7,000,000.00 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENT PLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $70,000,000.00 55430 - CONST. CONTRACT ADM. $2,800,000.00 55440 - TESTING $50,000.00 55450 - SURVEY - ASBUILT TOTAL AMOUNT $79,880,000.00 $0.00 $0.00 $0.00 ENGINEER: Consultant TBD ESTIMATED BUDGETS - FY 26 - 34 R.O.W. ACQUISITION: NA # PLATS: [ 0 ]FY 25-26 $30,000.00 CONTRACTOR: TBD FY 26-27 $500,000.00 CONSTRUCTION ADM.: TBD FY 27-28 $3,500,000.00 INSPECTION: MSD FY 28-29 $3,000,000.00 FY 29-30 $36,425,000.00 FY 30-31 $36,425,000.00 FY 31-32 $0.00 FY 32-33 $0.00 FY 33-34 $0.00 SPECIAL PROJECT NOTES: DESCRIPTION PROJECTDESCRIPTION:
Thisprojectwillincreasethecapacityofthesolidshandlingprocessesatthe
RIVERSIDE DR NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Solids Handling Preliminary Engineering Project No. 2023048
BUDGET DATA SHEET - FY 2024 - 2025
PROJECTDESCRIPTION: ThisprojectisforaPliminaryEngineeringReport(PER)thatwillevaluateand recommendimprovementsofthesolidshandlingprocessesattheWaterReclamationFacility(WRF).The PERwillincludeaphasedplanforWRFupgradesnecessarytoreplaceagingequipmentandtomeet capacitydemandsovera30-yearhorizon.ThePERwillfocusonsolidsthickeningandpumping,dewatering, and disposal.
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
PROJECT: Solids Handling PER LOCATION: MSD-Treatment Plant TYPE: Treatment Plant PIPERATING: N/A PROJECTNO. 2023048 TOTALLF: 0 PROJECTBUDGET: $508,770.00 PROJECTORIGIN: Aging Equipment,CapacityImprovements ESTIMATEDTOTALEXPENDSEST.COST BUDGET PROJECTCOSTTHRU12/31/23JAN-JUNE2024FY24-25 55310-PRELIM.ENGINEERING 55320-SURVEY-DESIGN 55330-DESIGN 55340-PERMITS 55350-SPECIALSTUDIES $508,770.00$94,041.00$339,729.00$75,000.00 55360-EASEMENTPLATS
TOTALAMOUNT $508,770.00$94,041.00$339,729.00$75,000.00 ENGINEER: Hazen& SawyerDP ESTIMATEDBUDGETS-FY26-34 R.O.W.ACQUISITION:#PLATS: [ 0 ]FY25-26 $0.00 CONTRACTOR:FY26-27 $0.00 CONSTRUCTIONADM.: TBD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIALPROJECTNOTES: DESCRIPTION
55370-LEGALFEES 55380-ACQUISITIONSERVICES 55390-COMPENSATION 55400-APPRAISAL 55410-CONDEMNATION 55420-CONSTRUCTION 55430-CONST.CONTRACTADM. 55440-TESTING 55450-SURVEY-ASBUILT
RDGREENE OLDECOVINGTONWAY OLDE COVINGTON WAY FOX GLEN CT OLDE COVINGTON WAY FAIR OAKS RD FOX GLEN DR ROSCOE HENRY TRL CHELSEADR WHITE OAK ROAD EXT BALDWIN VIEW WAY RDSOMERSET NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / South Storage Building Project No. 2023009
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: South Storage Building LOCATION: Arden TYPE: General Capital Imp. PIPE RATING: N/A PROJECTNO. 2023009 TOTAL LF: PROJECTBUDGET: $1,076,000.00 PROJECTORIGIN: Existing Building Unusable ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN 55330 - DESIGN $50,000.00 $50,000.00 55340 - PERMITS $10,000.00 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,000,000.00 55430 - CONST. CONTRACTADM. $10,000.00 55440 - TESTING $2,500.00 55450 - SURVEY- ASBUILT $3,500.00 TOTAL AMOUNT $1,076,000.00 $0.00 $0.00 $50,000.00 ENGINEER: TBD ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: # PLATS: [ ] FY25-26 $1,026,000.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM: MSD FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: DESCRIPTION PROJECTDESCRIPTION: ThisbuildingwillbelocatedatMSD'ssouthstoragefacilityinArden.Thesite usedtobethelocationofanoldwastewatertreatmentplantthatwasabandonedinthe1990's.The existing building on the site is unusable in it's current condition. The new building will be 800 - 1,000 SF.
1
Weaverville Pump Station No.
Station
2 MSD Hydroelectric Plant MSD WRF NOT TO SCALE METROPOLITAN SEWERAGE DISTRICT of BUNCOMBE COUNTY, NORTH CAROLINA Budget Map / Weaverville Pump Station Replacement Project No. 2019080
Weaverville Pump
No.
Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Weaverville PS Replacement LOCATION: Weaverville TYPE: Pump Station Improvements PIPE RATING: N/A PROJECTNO. 2019080 TOTAL LF: 18,174 PROJECTBUDGET: $24,474,442.00 PROJECTORIGIN: CapacityImprovements ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN $153,992.00 $153,992.00 55330 - DESIGN $1,100,000.00 $979,699.00 $120,301.00 55340 - PERMITS $15,000.00 $787.00 $14,213.00 55350 - SPECIAL STUDIES $20,000.00 $19,750.00 $250.00 55360 - EASEMENTPLATS $73,000.00 $48,000.00 $25,000.00 55370 - LEGAL FEES $35,000.00 $27,341.00 $7,659.00 55380 - ACQUISITION SERVICES $105,000.00 $105,000.00 55390 - COMPENSATION $90,000.00 $40,102.00 $44,898.00 $5,000.00 55400 - APPRAISAL $7,000.00 $3,500.00 $3,500.00 55410 - CONDEMNATION $28,000.00 $28,000.00 55420 - CONSTRUCTION $21,986,375.00 $2,825.00 $997,175.00 $15,431,000.00 55430 - CONST. CONTRACTADM. $791,075.00 $150,000.00 $400,000.00 55440 - TESTING $20,000.00 $15,000.00 55450 - SURVEY- ASBUILT $50,000.00 TOTAL AMOUNT $24,474,442.00 $1,272,496.00 $1,467,996.00 $15,882,500.00 15174 ENGINEER: CDM-Smith SA ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: Consultant # PLATS: [ 30 ]FY25-26 $5,851,450.00 CONTRACTOR: FY26-27 $0.00 CONSTRUCTION ADM.: Consultant FY27-28 $0.00 INSPECTION: MSD FY28-29 $0.00 FY29-30 $0.00 FY30-31 $0.00 FY31-32 $0.00 FY32-33 $0.00 FY33-34 $0.00 SPECIAL PROJECTNOTES: Footage inFY24-25: 15,174; inFY25-26: 3,000 DESCRIPTION PROJECTDESCRIPTION: ThisprojectisforthereplacementofWeavervillePumpStationsNo.1&No.2. HeavygrowthhasledtoanincreaseddemandforsewerallocationsinWeavervilleandasaresultboth stationsarelowonavailablecapacity.ThisprojectincludesreplacingPSNo.1,replacingtheexisting12
inchforcemainwith18-inch,andconvertingPSNo.2intoasmallerresidentialstation.PumpStationNo. 1 will be designed to pump directlyto the WRF.
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Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: General Capital Equipment LOCATION: Varies TYPE: General Capital PIPE RATING: N/A PROJECTNO. 2016072 TOTAL LF: 0 PROJECTBUDGET: $1,500,000.00 PROJECTORIGIN: General Manager ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECTCOST THRU 12/31/23 JAN - JUNE 2024 FY24-25 55310 - PRELIM. ENGINEERING 55320 - SURVEY- DESIGN 55330 - DESIGN 55340 - PERMITS 55350 - SPECIAL STUDIES 55360 - EASEMENTPLATS 55370 - LEGAL FEES 55380 - ACQUISITION SERVICES 55390 - COMPENSATION 55400 - APPRAISAL 55410 - CONDEMNATION 55420 - CONSTRUCTION $1,500,000.00 $71,506.00 $78,494.00 $150,000.00 55430 - CONST. CONTRACTADM. 55440 - TESTING 55450 - SURVEY- ASBUILT TOTAL AMOUNT $1,500,000.00 $71,506.00 $78,494.00 $150,000.00 ENGINEER: MSD HC ESTIMATED BUDGETS - FY26 - 34 R.O.W. ACQUISITION: N/A # PLATS: [ 0 ]FY25-26 $150,000.00 CONTRACTOR: N/A FY26-27 $150,000.00 CONSTRUCTION ADM.: MSD FY27-28 $150,000.00 INSPECTION: MSD FY28-29 $150,000.00 FY29-30 $150,000.00 FY30-31 $150,000.00 FY31-32 $150,000.00 FY32-33 $150,000.00 FY33-34 $150,000.00 SPECIAL PROJECTNOTES: Total Estimated project cost shownis the total withinthe tenyear window. DESCRIPTION PROJECTDESCRIPTION: Thisisforthepurchaseofcapitalequipmentinexcessof$15,000.00.Examples include pumps, plant equipment, computer servers, large concrete saws, etc.
Capital Improvement Program
Fiscal Years 2025—2034
Design, Right of Way, & Construction Management
Expenses
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Metropolitan Sewerage District of Buncombe County, North Carolina
CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Design, ROW, & Const. Mgmt. Exp. LOCATION: MSD/ENG FUND: F01 PIPE RATING: N/A ACCOUNT CODE: N/A TOTAL LF: 0 PROJECT BUDGET: $39,131,058.95 PROJECT ORIGIN: CIP Expenses ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECT COST THRU 12/31/23JAN - JUNE 2024 FY 24-25 SALARIES & BENEFITS $35,424,087 $1,470,420.00 $1,470,419 $3,090,061 (Includes Proj. Mgmt., ROW, Const. and a portion of GIS and Plan. & Dev.) SUPPLIES $1,856,518 $89,899.00 $89,899 $161,945 (Includes Proj. Mgmt., ROW, Const. and a portion of GIS and Plan. & Dev.) FLEET $221,711 $9,670.00 $9,670 $19,340 CAPITAL EQUIPMENT $0 DEBT EXPENSE $1,628,743 $70,532.00 $70,531 $133,492 (Bond Debt Expenses) TOTAL AMOUNT $39,131,059 $1,640,521.00 $1,640,519.00 $3,404,838.00 ENGINEER: N/A HC ESTIMATED BUDGETS - FY 26 - 34 R.O.W. ACQUISITION: N/A PLATS: [ ] FY 25-26 $3,538,166.42 CONTRACTOR: N/A FY 26-27 $3,632,754.01 CONSTRUCTION ADMINISTRATION: N/A FY 27-28 $3,730,088.14 INSPECTION: N/A FY 28-29 $3,830,301.79 FY 29-30 $3,997,692.65 FY 30-31 $4,095,493.25 FY 31-32 $4,196,131.00 FY 32-33 $4,299,596.29 FY 33-34 $4,405,997.59 SPECIAL PROJECT NOTES: 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. DESCRIPTION PROJECTDESCRIPTION: ThislineitemisforexpensesrelatedtotheDistrict'sCapitalImprovementProgram (CIP).IncludedaresalariesfortheCIPDivision,capitalequipment,andbonddebtexpensesrelatedtothe financing of the CIP program.
Capital Improvement Program
Fiscal Years 2025—2034
Reimbursement Projects
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Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM
BUDGET DATA SHEET - FY 2024 - 2025
PROJECT: Black Mtn. Annex. - Craigmont Rd. LOCATION: Black Mountain TYPE: Reimbursement PROJECT NO. 1992173 TOTAL LF: 0 PROJECT BUDGET: $0.00 PROJECT ORIGIN: Consolidation Agreements ESTIMATED TOTAL EXPENDS EST. COST BUDGET PROJECT COST THRU 12/31/23 JAN - JUNE 2024 FY24-25 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 $0.00 $0.00 $0.00 $0.00 ENGINEER: Administered byTown of Black MountainHC R.O.W. ACQUISITION: # PLATS: [ ] FY25-26 $0.00 CONTRACTOR: FY 26-27 $0.00 CONSTRUCTION ADM: Administered byTown of Black Mountain FY 27-28 $0.00 INSPECTION: MSD/Black Mountain FY 28-29 $0.00 FY 29-30 $0.00 FY 30-31 $0.00 FY 31-32 $0.00 FY 32-33 $0.00 FY 33-34 $0.00 SPECIAL PROJECT NOTES: MSD Share is 35% in accordance with Consolidation Agreement. Project will be budgeted when town decides to construct it. DESCRIPTION PROJECTDESCRIPTION: ReimbursementprojectinaccordancewithConsolidationAgreement. Estimated project cost was $420,000 in FY07. ESTIMATED BUDGETS - FY 26 - 34
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PROJECT: Developer Reimbursements LOCATION: Various TYPE: Reimbursement - Annual PROJECT NO. 2004051 TOTAL LF: 0 PROJECT BUDGET: $1,083,000.00 PROJECT ORIGIN: Developer Reimbursement Policy ESTIMATEDTOTAL EXPENDSEST. COSTBUDGET PROJECT COSTTHRU 12/31/23JAN - JUNE 2024FY24-25 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 $1,083,000.00$0.00$0.00$183,000.00 55430 - CONST. CONTRACT ADM. 55440 - TESTING 55450 - SURVEY- ASBUILT TOTAL AMOUNT$1,083,000.00$0.00$0.00$183,000.00 ENGINEER: HC R.O.W. ACQUISITION:# PLATS:[]FY25-26 $100,000.00 CONTRACTOR:FY 26-27 $100,000.00 CONSTRUCTION ADM:FY27-28 $100,000.00 INSPECTION:FY28-29 $100,000.00 FY 29-30 $100,000.00 FY 30-31 $100,000.00 FY 31-32 $100,000.00 FY 32-33 $100,000.00 FY 33-34 $100,000.00 SPECIAL PROJECT NOTES: FY24-25 includes $100k for unanticipated reimbursements plus reimbursement/easement acquisition for Dulce Lomita - Failing Septic Agreement ($33,000) and Meribel Affordable Housing Reimbursement ($50,000.00). DESCRIPTION PROJECTDESCRIPTION: ThisisforreimbursementsforextensionsthatqualifyundertheDistrict's ExtensionPolicy.Refertothe"PolicyandProceduresfortheExtensionofSewerService"forfurther information. ESTIMATED BUDGETS - FY 26 - 34
Metropolitan Sewerage District of Buncombe County, North Carolina CAPITAL IMPROVEMENT PROGRAM BUDGET DATA SHEET - FY 2024 - 2025
