Page 289 - City of Colleyville FY22 Adopted Budget
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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Water
Equipment Replacements
Program Description Strategic Plan Connection
This project will replace heavy equipment utilized in the 3.2 Ensure regular replacement of water and
Public Works Water/Wastewater Division. wastewater facilities
Total Project Cost $426,570
Category Type Funding Source 2022
Water Equipment Capital Utility Fund $426,570.00
L.D. Lockett Pump Station Emergency Generator
Program Description Strategic Plan Connection
The project will design project plans and specifications and 3.2 Ensure regular repair and replacement of water and
construction of a backup generator at the LD Lockett pump wastewater facilities
station to provide emergency energy in the event of power
outage.
Total Project Cost $483,969
Category Type Funding Source 2022
Water Equipment Grant $362,977.00
Water Equipment Capital Utility Fund $120,992.00
Pleasant Run Road Water System Interconnection
Program Description Strategic Plan Connection
The project includes the interconnection of the water system 3.2 Ensure regular repair and replacement of water and
between the Cities of Colleyville and Southlake. wastewater facilities
Total Project Cost $300,000
Category Type Funding Source 2022
Water Water Renewals Capital Utility Fund $300,000.00
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