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
258