Page 271 - City of Colleyville FY22 Adopted Budget

Program Summary: Water

Water 2022 2023 2024 2025 2026 Total

Water Renewals
Pleasant Run Road Watersystem $300,000 — — — — $300,000
Interconnection
Water Project 18: Pecan Park Estates- $200,000 — — — — $200,000
Design
Woodbriar and Quail Crest $395,000 — — — — $395,000
Water/WW - PH I Design
Water Project 18: Pecan Park Estates- — $2,025,000 — — — $2,025,000
Construction
Woodbriar and Quail Crest — — $3,300,000 — — $3,300,000
Water/WW - PH I Construction
Woodbriar and Quail Crest — — $250,000 — — $250,000
Water/WW - PH II Design
Water Project 5: Brighton Oaks - — — — —
Design $250,000 $250,000
Woodbriar and Quail Crest — — — $2,500,000 — $2,500,000
Water/WW - PH II Construction
Woodbriar and Quail Crest — — — $150,000 — $150,000
Water/WW - PH III Design
Water Project 17: Monticello - Design — — — — $200,000 $200,000
Water Project 5: Brighton Oaks — — — — $2,550,000 $2,550,000
Water/Street Rehabilitation
Woodbriar and Quail Crest — — — — $1,500,000 $1,500,000
Water/WW - PH III Construction
Water Renewals Total $895,000 $2,025,000 $3,550,000 $2,900,000 $4,250,000 $13,620,000

Equipment

Equipment Replacement $426,570 — — — — $426,570
L.D. Lockett Pump Station Emergency $483,969 — — — — $483,969
Generator
L.D. Lockett Pump Station Chlorine — — — —
Rooms $50,000 $50,000
Water Tower Tank Mixers — — — $250,000 — $250,000

EQUIPMENT TOTAL $910,539 $50,000 $0 $250,000 $0 $1,210,539

Water Total $1,805,539 $2,075,000 $3,550,000 $3,150,000 $4,250,000 $14,830,539

Exhibits
A. Fiscal Year 2022 Individual Project Pages
B. Fund Balance

C. 5 Year Capital Improvement Plan FY2022-2026 - Project List

269