Utilities - Water & Sewer Main Replacements

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Utilities - Water & Sewer Main Replacements

DEPARTMENT: Public Services

BUDGET CODE: 535-4802-448.86-28

JUSTIFICATION: Maintains existing service

START DATE (FY): 2025

END DATE (FY): Ongoing

PROJECT DESCRIPTION:

Projects will consist of replacing existing water mains and replacing or lining existing sewer mains that are old and in poor condition.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 2 - Establish the foundations for a vibrant community by stimulating development of affordable housing, revitalizing catalyst sites, and building smart infrastructure.

PROJECT OBJECTIVES / STATUS:

The City operates a very old water distribution and sanitary collection system. Some of the existing water pipes are over 190 years old which gives Winchester the distinction of operating the third oldest distribution system in the U.S.

Cost Estimate

Funding Sources


Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

The estimated annual operating impact is $400,000 in debt service.