Page 277 - City of Colleyville FY22 Adopted Budget
P. 277
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Master Plans/Studies
Lift Stations Condition Assessment
Program Description Strategic Plan Connection
This project will provide for a conditional assessment of the 3.2 Ensure regular repair and replacement of water and
lift stations currently in operation. wastewater facilities
Total Project Cost $75,000
Category Type Funding Source 2022
Master Plans/Studies Wastewater Renewals Capital Utility Fund $75,000.00
Pavement Condition Assessment
Program Description Strategic Plan Connection
Utilizing advanced survey technology, information on 3.4 Thoroughly plan for future capital investments and
pavement distresses and structural strenght will be collected associated costs
for the street network. The pavement condition index (PCI),
as a condition rating index, assists with developing
rehabilitiation and replacement strategies for the street
network.
Total Project Cost $75,000
Category Type Funding Source 2022
Master Plans/Studies Street Network Capital Projects Fund $75,000.00
Water Project 3: Elevated Storage Tank‐Study
Program Description Strategic Plan Connection
Hydraulic study to evaluate any significant potential system 3.2 Ensure regular repair and replacement of water and
improvements gained through the addition of a new 1MG wastewater facilities
storage tank as identified in the 2014 Water and Wastewater
Master Plan.
Total Project Cost $50,000
Category Type Funding Source 2022
Master Plans/Studies Water Renewals Capital Utility Fund $50,000.00
275
