Page 278 - CityofWataugaAdoptedBudgetFY24
P. 278

CIP AND CAPITAL PROJECTS FUNDS


                   from Patsy Lane to Morris Boulevard.  The project will also rehabilitate and repair various
                   sanitary sewer manholes throughout the city.

                   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.

                                 FY2023-2024 WATER PROJECTS DISCUSSION

               ❖  Description:   The 2019 Water CIP water line projects are planned for Derek Drive from
                   Whitley Road to Saramac Drive, Melinda Drive from Jackie Terrace to Marigold Drive,
                   MacArthur Drive from Douglas Drive to Rebecca Lane and Hillcrest Drive from Quail Run
                   to Echo Hill Drive. It is anticipated that these projects will be underway in FY2024.





















































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