Page 246 - Watauga FY21 Budget
P. 246

CIP AND CAPITAL PROJECTS FUNDS


























































                   Justification:  The aging wastewater lines throughout the City are 30+ years old.  The
                   lines are subject to ground movement, pulled joints, root infiltration and deterioration.
                   Many have inflow and infiltration problems.  Proactive replacement, instead of reactive
                   replacement, will reduce maintenance costs and customer problems.


                   Operating Impact:  Savings of approximately $100,000 annually are expected in
                   decreased wastewater fees paid due to prevention of inflow and infiltration into the
                   system after completion of this project.


                                 FY2020-2021 WATER PROJECTS DISCUSSION

               ™ Description:  The continuation of the 2017 Water CIP will replace the aging 16” water
                   lines in Whitley and Starnes and various water lines throughout the city. The water lines
                   are old and present frequent maintenance issues.  The recommended improvements





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