Page 243 - FY2020Colleyville
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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2020
Project Descriptions
Water
L.D. Lockett Pump Station Emergency Generator
Program Description Strategic Plan Connection
The project will provide for the design specifications and 3.4 Thoroughly plan for future capital investments and
construction of a backup generator at the LD Lockett pump associated costs
station to provide emergency energy in the event of power
outage.
Total Project Cost $650,000
Category Type Funding Source 2020
Water Equipment Capital Utility Fund $650,000.00
Pleasant Run Road Waterline (John McCain North to Bear Creek) ‐ Construction
Program Description Strategic Plan Connection
The project includes the reconstruction of Pleasant Run Road 3.2 Ensure regular repair and replacement of water and
to include storm drainage, ribbon curbs, and the installation wastewater facilities
of ~3,700 linear feet of 10" PVC water line along Pleasant
Run, as per the 2014 Water and Wastewater Master Plan.
Total Project Cost $800,000
Category Type Funding Source 2020
Water Water Renewals Water Impact Fees $800,000.00
Pleasant Run Waterline Vault ‐ Construction
Program Description Strategic Plan Connection
The project includes installation of a waterline vault on 3.2 Ensure regular repair and replacement of water and
Pleasant Run Road at the north city limit. wastewater facilities
Total Project Cost $375,000
Category Type Funding Source 2020
Water Water Renewals Capital Utility Fund $375,000.00
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