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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2020
Project Descriptions
Supervisory Control and Data Acquisition (SCADA) Replacement
Program Description Strategic Plan Connection
This project will replace the city’s existing Supervisory Control 3.2 Ensure regular replacement of water and
and Data Acquisition (SCADA) system. This project will wastewater facilities
improve system efficiency through the incorporation of new
technology that provides for more comprehensive operations
and system monitoring, as well as increased security.
Total Project Cost $350,000
Category Type Funding Source 2020
Water Water Renewals Capital Utility Fund $350,000.00
Water Project 11: Tinker Road Water Lines ‐ Design
Program Description Strategic Plan Connection
Design project plans and specifications for the installation of 3.2 Ensure regular repair and replacement of water and
~2,570 feet of 10" PVC water line along Tinker Road, as wastewater facilities
identified in the 2014 Water and Wastewater Master Plan.
This project will rehabilitate Tinker Road from Pleasant Run
to Highway 26.
Total Project Cost $123,000
Category Type Funding Source 2020
Water Water Renewals Water Impact Fees $123,000.00
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