Page 290 - City of Colleyville FY22 Adopted Budget
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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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