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ADOPTED | BUDGET


                                   Utility Capital Projects


           Project Name                                        Project Description
         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
         (2021) - 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.





         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
         (2022) - 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.





         Tyson 12" and 10" Sanitary   This project consists of designing and constructing approximately 1000 LF of 12 " sanitary sewer line
         Sewer By-Pass Line -   and approximately 400 LF of 10" sanitary sewer line. The new 12" and 10" lines will replace an older,
         Continuing Project     1400 LF section of an 8" line. The majority of the line will be constructed parallel to Browning Drive and
                                will connect to an 18" sewer main that runs through the golf course and carries the flows to the Fort
                                Worth treatment plant.





         Utility Generators -   This project will include identifying, purchasing and installing auxiliary power equipment at key utility
         Continuing Project     infrastructure sites to ensure that remote monitoring and site functionality is available during extended
                                power outages.








         Utility Risk and Resiliency   This project is to conduct a risk and resiliency assessment mandated by the EPA and to create an
         Assessment - Continuing   updated Emergency Response Plan.
         Project








         Walker Branch Interceptor   As the Transit Orientated Development (TOD) areas begin to develop it is becoming apparent that the
         Project - Continuing Project  city’s existing sanitary sewer system needs to be upgraded.  The Walker Branch Interceptor Project will
                                consist of sanitary sewer improvements.  Section one of the project will consist of increasing the sizes
                                of the lines from 6-inch, 8-inch, and 10-inch to 8-inch, 12-inch and a 15-inch respectively from
                                Smithfield Road along Main Street to the Walker Creek and Mid-Cities Boulevard confluence. The total
                                length of sewer line for this section is approximately 5,500 feet.  Section two consists of replacing an 18
                                inch and 21 inch line with a 27 inch sewer line. The approximate length of this section of the project is
                                4,100 feet.









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