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ADOPTED | BUDGET

Utility Capital Projects

Project Name Project Description
Sewer Main Replacement - The project will consist of reconstructing approximately 1,200 linear feet of sanitary sewer main and
Lowery Ln - New Project four sewer manholes.

Sewer Manhole This project will replace or rehabilitate roughly 150 sewer manholes identified as needing replacement.
Replacement and
Rehabilitation Project -
Continuing Project

Sewer Manhole This project will replace or rehabilitate roughly 150 wastewater manholes throughout the City. Staff has
Replacement and completed an inspection of approximately 5,500 manholes. Through this inspection process, it has
Rehabilitation Project been identified that 12% of the manholes (approximately 660) need some form of replacement or
(2021) - Continuing Project rehabilitation. This project will be spread out over a 5 year period to complete all 660 manholes.

Small Water Main This is an annual program that is completed by the Public Works Construction Division. The project
Replacements (2020) - replaces old 2" and 4" water mains with 6" or larger diameter water pipes. This project provides
Continuing Project adequate fire hydrant coverage to areas currently without proper coverage. This project will provide for
small water main replacement on the following streets: Sweetbriar Court (Noneman Drive to Culd),
Puerto Vallarta Drive (Sierra Drive to Buenos Aires Drive) and Guadalajara Drive (Trinidad Drive to
Buenos Aires Drive).

Small Water Main This is an annual program that is performed by the Public Works Construction Division. The program
Replacements (2021) - replaces old 2" and 4" water mains with 6" or larger diameter water pipes. This project provides
Continuing Project adequate fire hydrant coverage to areas currently without proper coverage. This project will be
expected to provide water main replacement on the following streets: Circleview Drive(Lariat to Shady
Lake), Davis Boulevard (Woods to Bursey),Meadowbrook Drive (Royal Ridge to Brookridge), and
Woodcreek Lane (Lariat to Riviera).

Telemetric Water Meter The City's network of water meters is comprised of a mix of older mechanical displacement meters,
Annual Maintenance along with newer ultrasonic meters. In addition to the meters themselves, each service location also
(2020) - Continuing Project includes a register and transponder, which make up the reading/communications piece of the water
service equipment. The Telemetric Water Annual Maintenance Program allows the City to replace
system components to improve available usage data, reading capability, and reading accuracy.

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