Page 258 - Colleyville FY21 Budget
P. 258
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2021
Project Descriptions
Wastewater
WW Project 1: Woodbriar and Quail Crest Subdivisions ‐ Design
Program Description Strategic Plan Connection
Design project plans and specifications for the replacement 3.2 Ensure regular repair and replacement of water and
of 6, 8, and 10 inch waste water lines as identified in the wastewater facilities
2014 Water and Wastewater Master Plan.
Total Project Cost $350,000
Category Type Funding Source 2021
Wastewater Wastewater Renewals Capital Utility Fund $350,000.00
WW Project 10: Rehabilitation of Priority 2 Manholes
Program Description Strategic Plan Connection
This project involves the rehabilitation of Priority 2 manholes 3.2 Ensure regular repair and replacement of water and
throughout the City identified in the manhole assessment in wastewater facilities
conjunction with the formation of the Master Plan.
Total Project Cost $150,000
Category Type Funding Source 2021
Wastewater Wastewater Renewals Capital Utility Fund $150,000.00
WW Project 5: Quails Path ‐ Design
Program Description Strategic Plan Connection
Design project plans and specifications for the replacement 3.2 Ensure regular repair and replacement of water and
of 8‐inch and 10‐inch wastewater line with 10‐inch PVC along wastewater facilities
Quail’s Path and LD Lockett as identified in the 2014 Water
and Wastewater Master Plan. This project will rehabilitate a
portion of Quails Path (approximately 800 feet) after the
completion of the wastewater project.
Total Project Cost $90,000
Category Type Funding Source 2021
Wastewater Wastewater Renewals Capital Utility Fund $90,000.00
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