Page 289 - Watauga FY22-23 Budget

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.

FY2022-2023 WATER PROJECTS DISCUSSION

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

280