Page 225 - FY2020Colleyville

Wastewater and Water Renewals

Various projects were identified in the 2014 Water and Wastewater Master Plan, requiring
investments to improve water and wastewater infrastructure. In addition, staff routinely review the
operation and maintenance records of water and wastewater mains and facilities for rehabilitation
or replacement needs due to high maintenance costs.

Program Summary: Wastewater

WASTEWATER 2020 2021 2022 2023 2024 Total

Wastewater Renewals

Wastewater Meter Installation at $75,000 — — — — $75,000
Somerset Manor

WW Project 1: Replace Sewer Lines in
Woodbriar Estates and Quail Crest — — $361,700 — — $361,700
Subdivisions - Design

WW Project 5: Quails Path and Chestnut
Bend Sewer Line Replacement - Design — — $91,000 — — $91,000
WW Project 1: Replace Sewer Lines in
Woodbriar Estates and Quail Crest — — — $1,900,000 — $1,900,000
Subdivisions - Construction

WW Project 5: Quails Path and
Chestnut Bend Sewer Line Replacement — — — $829,000 — $829,000
and Road Rehabilitation - Construction

WASTEWATER TOTAL $75,000 $0 $452,700 $2,729,000 $0 $3,256,700

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