Page 238 - Colleyville FY21 Budget
P. 238

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                          2021        2022       2023        2024        2025       Total

               Wastewater Renewals
               WW Project 1:  Woodbriar and Quail   $350,000    —           —          —           —        $350,000
               Crest Subdivisions - Design
               WW Project 10: Rehabilitation of   $150,000      —           —          —           —        $150,000
               Priority 2 Manholes
               WW Project 1: Woodbriar and Quail    —       $2,000,000      —          —           —      $2,000,000
               Crest Subdivisions - Construction

               WW Project 5:  Quails Path Design   $90,000      —           —          —           —         $90,000

               WW Project 5:  Quails Path WW        —       $1,300,000      —          —           —      $1,300,000
               Renewal and Road Rehabilitation

               Wastewater Total                   $590,000   $3,300,000        $0          $0         $0  $3,890,000






































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