Page 260 - Colleyville FY21 Budget
P. 260

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


    Water Project 18: Pecan Park Estates‐Design
    Program Description                                            Strategic Plan Connection
    Design project plans and specifications for the installation of   3.2 Ensure regular repair and replacement of water and
    ~3,940 feet of 8" PVC water line throughout the                wastewater facilities
    neighborhood as identified in the 2014 Water and
    Wastewater Master Plan.  This project will include drainage
    improvements on Ponderosa street and will rehabilitate
    Hardage Lane, Ponderosa Street, Park and Ronna Courts.

    Total Project Cost  $120,000
              Category                       Type                      Funding Source                2021
    Water                        Water Renewals              Water Impact Fees                      $120,000.00







    Water Project 6: Quail Crest ‐ Design

    Program Description                                            Strategic Plan Connection
    Design project plans and specifications for the installation of   3.2 Ensure regular repair and replacement of water and
    171 LF and 4,030 LF of 6” and 8” PVC pipeline throughout the   wastewater facilities
    Woodbriar Estates and Quail Crest Subdivisions as identified
    in the 2014 Water and Wastewater Master Plan.
    Total Project Cost  $150,000

              Category                       Type                      Funding Source                2021
    Water                        Water Renewals              Capital Utility Fund                   $150,000.00

































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