Page 257 - Colleyville FY21 Budget
P. 257

Exhibit A
                                                    City of Colleyville
                                                Capital Improvement Plan
                                                     Fiscal Year 2021
                                                   Project Descriptions


    Water Project 11: Tinker Road Water/Drainage/Road Reconstruction
    Program Description                                            Strategic Plan Connection
    The project includes installation ~2,570 feet of 10" PVC water   3.2 Ensure regular repair and replacement of water and
    lines along Tinker Road, as identified in the 2014 Water and   wastewater facilities
    Wastewater Master Plan. This project will rehabilitate Tinker
    Road from Pleasant Run to Highway 26.

    Total Project Cost  $2,700,000
              Category                       Type                      Funding Source                2021
    Streets                      Reconstruction              Capital Projects Fund                $1,800,000.00
    Streets                      Reconstruction              Drainage Capital Fund                  $300,000.00
    Streets                      Reconstruction              Wastewater Impact Fees                 $300,000.00
    Streets                      Reconstruction              Water Impact Fees                      $300,000.00
























































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