Page 288 - City of Colleyville FY22 Adopted Budget
P. 288
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Wastewater
WW Project 10: Rehabilitation of Priority 2 Manholes
Program Description Strategic Plan Connection
This project involves the rehabilitation of Priority 2 manholes 3.2 Ensure regular repair and replacement of water and
throughout the City identified in the manhole assessment in wastewater facilities
conjunction with the formation of the Master Plan.
Total Project Cost $150,000
Category Type Funding Source 2022
Wastewater Wastewater Renewals Capital Utility Fund $150,000.00
WW Project 5: Quails Path WW Renewal and Road Rehabilitation
Program Description Strategic Plan Connection
The project includes replacement of 8‐inch and 10‐inch 3.2 Ensure regular repair and replacement of water and
sanitary sewer line with 10‐inch PVC along Quail’s Path and wastewater facilities
LD Lockett as identified in the 2014 Water and Wastewater
Master Plan. This project will rehabilitate a portion of Quails
Path (approximately 800 feet) after the completion of the
wastewater project.
Total Project Cost $450,000
Category Type Funding Source 2022
Wastewater Wastewater Renewals Capital Utility Fund $350,000.00
Wastewater Wastewater Renewals Capital Projects Fund $100,000.00
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