Page 290 - City of Colleyville FY22 Adopted Budget
P. 290

Exhibit A
                                                    City of Colleyville
                                                Capital Improvement Plan
                                                     Fiscal Year 2022
                                                   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  $200,000
           Category                     Type                       Funding Source                  2022
    Water                 Water Renewals                  Capital Utility Fund                     $200,000.00







    Woodbriar and Quail Crest Water/WW ‐ PH I 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
    new  water and wastewater lines throughout the Woodbriar       wastewater facilities
    Estates and Quail Crest Subdivisions as identified as Water
    Project 6 and Wastewater Project 1 in the 2014 Water and
    Wastewater Master Plan.

    Total Project Cost  $395,000
           Category                     Type                       Funding Source                  2022
    Water                 Water Renewals                  Capital Utility Fund                     $395,000.00
































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