Page 226 - FY2020Colleyville

Program Summary: Water

WATER 2020 2021 2022 2023 2024 Total

Water Renewals
L.D. Lockett Pump Station Emergency $650,000 — — — — $650,000
Generator
Pleasant Run Waterline (John McCain $800,000 — — — — $800,000
North to Bear Creek) - Construction
Pleasant Run Waterline Vault - $375,000 — — — — $375,000
Construction
Supervisory Control and Data $350,000 — — — — $350,000
Acquisition (SCADA) Replacement
Water Project 11: Tinker Road Water $123,000 — — — — $123,000
Lines - Design
Bransford Water Tank Rehabilitation - — $1,200,000 — — — $1,200,000
Construction
Water Project 10: Apple Valley/Rustic
Oaks/Bills Lane Water Lines and Road — $630,000 — — — $630,000
Rehabilitation on Black Drive and
Rustic Trail
Water Project 11: (Partial) Tinker — $1,110,000 — — — $1,110,000
Road Water Lines - Construction
Water Project 7: Demolish Overland — $250,000 — — — $250,000
Trail Pump Station
Water Project 12: (Partial) Woodbriar
Estate Water Lines Replacement - — — $70,020 — — $70,020
Design
Water Project 5: Upsize and Replace
Water Lines in Brighton Oaks — — $145,000 — — $145,000
Subdivision and Rehabilitate Streets -
Design
Water Project 6: Upsize and Replace
Water Lines in Woodbriar Estates and — — $145,000 — — $145,000
Quail Crest Subdivisions - Design
Water Project 12: Partial Woodbriar
Estate Water Lines Replacement - — — — $433,000 — $433,000
Construction
Water Project 5: Upsize and Replace
Water Lines in Brighton Oaks — — — $2,550,000 — $2,550,000
Subdivision and Rehabilitate Streets -
Construction
Water Project 6: Upsize and Replace
Water Lines in Woodbriar Estates and — — — $745,000 — $745,000
Quail Crest Subdivisions -
Construction
WATER TOTAL $2,298,000 $3,190,000 $360,020 $3,728,000 $0 $9,576,020

Exhibits

A. Fiscal Year 2020 Individual Project Pages
B. Fund Balance
C. 5 Year Capital Improvement Plan FY2020-2024 - Project List
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