Page 259 - Colleyville FY21 Budget

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

Water

Pleasant Run Road Waterline (John McCain North to Bear Creek) ‐ Construction

Program Description Strategic Plan Connection
The project includes the reconstruction of Pleasant Run Road 3.2 Ensure regular repair and replacement of water and
to include storm drainage, ribbon curbs, and the installation wastewater facilities
of ~3,700 linear feet of 10" PVC water line along Pleasant
Run, as per the 2014 Water and Wastewater Master Plan.

Total Project Cost $850,000
Category Type Funding Source 2021
Water Water Renewals Wastewater Impact Fees $50,000.00
Water Water Renewals Water Impact Fees $800,000.00

Water Project 10: Apple Valley/Rustic Oaks/Bills Lane Water Lines and Road Rehabilitation on Black Drive and Rus
Program Description Strategic Plan Connection
The project includes the addition of an 8” PVC line to connect 3.2 Ensure regular repair and replacement of water and
Apple Valley Drive to Bills Lane, and replacement of a 2‐inch wastewater facilities
pipeline along Black Drive with an 8‐inch pipe as per the 2014
Water and Wastewater Master Plan. The project includes
rehabilitation of Black Drive and Rustic Trail.

Total Project Cost $630,000
Category Type Funding Source 2021
Water Water Renewals Capital Utility Fund $630,000.00

Water Project 12: Woodbriar Estates ‐ 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 the water lines in the Woodbriar Estates subdivision as wastewater facilities
identified in the 2014 Water and Wastewater Master Plan.
All streets will be repaved at the conclusion of the project.

Total Project Cost $100,000
Category Type Funding Source 2021
Water Water Renewals Capital Utility Fund $100,000.00

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