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ADOPTED | BUDGET


                                   Utility Capital Projects


           Project Name                                        Project Description
         Wastewater Manhole     This project will replace or rehabilitate roughly 150 wastewater manholes throughout the City. The
         Replacement and        Department has identified three different rehabilitation techniques for this project. Each technique
         Rehabilitation Project   brings value to the project based on the need of the manhole that needs repair. The three techniques
         (2022) - Continuing Project  include: total reconstruction, cured-in-place fiberglass manhole liner, and sprayed epoxy manhole liner.
                                After completion of the rehabilitation process of a manhole, the system will experience less
                                inflow/infiltration due to rainwater and have less risk of a major wastewater issue resulting from a
                                manhole collapse.


         Watauga Road 24"       This project replaces the existing 12" water main from the Watauga Pump Station west of US 377 to
         Transmission Main - New   Rufe Snow Drive.
         Project








         Western Center Water   In October 2005, the City had a Water and Wastewater Plan prepared that would cover future system
         Facility Expansion -   needs to "build out" (estimated at approximately 2017). One of the future needs identified was an
         Continuing Project     additional 5 million gallon ground storage tank to be located at the Western Center Storage and
                                Booster Pump Station site. The current site is not large enough to accommodate a new 5 million gallon
                                ground storage tank. This project will include purchasing an additional 2/3 of an acre adjacent to the
                                current site for the future expansion.

















































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