Page 239 - Colleyville FY21 Budget

Program Summary: Water

Water 2021 2022 2023 2024 2025 Total

Water Renewals
Pleasant Run Road Waterline (John
McCain North to Bear Creek) - $850,000 — — — — $850,000
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 12: Woodbriar Estates - $100,000 — — — — $100,000
Design
Water Project 18: Pecan Park Estates- $120,000 — — — — $120,000
Design

Water Project 6: Quail Crest - Design $150,000 — — — — $150,000

Water Project 12: Woodbriar Estates - — $1,000,000 — — — $1,000,000
Construction
Water Project 16: Timberline Drive - — $200,000 — — — $200,000
Design
Water Project 18: Pecan Park Estates- — $800,000 — — — $800,000
Construction
Water Project 5: Brighton Oaks - Design — $250,000 — — — $250,000

Water Project 6: Quail Crest -
Construction — $700,000 — — — $700,000
Water Project 16: Timberline Drive - — — $2,500,000 — — $2,500,000
Construction
Water Project 5: Brighton Oaks — — $2,550,000 — — $2,550,000
Water/Street Rehabilitation
Water Project 14: Mixed Use — — $200,000 — — $200,000
Connections-Design
Water Project 14: Mixed Use — — — $1,700,000 — $1,700,000
Connections-Construction

Water Project 17: Monticello - Design — — — $200,000 — $200,000

Water Project 13: Glade at Old Oak and
SH121 - Design — — — — $200,000 $200,000
Water Project 17: Monticello - — — — — $3,000,000 $3,000,000
Construction
Water Total $1,850,000 $2,950,000 $5,250,000 $1,900,000 $3,200,000 $15,150,000

Exhibits

A. Fiscal Year 2021 Individual Project Pages
B. Fund Balance
C. 5 Year Capital Improvement Plan FY2021-2025 - Project List
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