Page 511 - CityofColleyvilleFY23AdoptedBudget

Program Summar y: Water

Water 2023 2024 2025 2026 2027 Total

Water Renewals
Water Project 13: Glade at Old — — — — $200,000 $200,000
Oak and SH121 - Design
Water Project 15: Rustic Oaks -
Design — — — — $400,000 $400,000
Water Project 17: Monticello - — — — — $1,000,000 $1,000,000
Construction
Water Project 17: Monticello - $200,000
Design — — — $200,000
Water Project 18: Pecan Park — $1,900,000 — — — $1,900,000
Estates-Construction
Water Project 5: Brighton Oaks -
Design — — $250,000 — — $250,000
Water Project 5: Brighton Oaks — — — $1,900,000 — $1,900,000
Water/Street Rehabilitation
Woodbriar and Quail Crest — — $2,500,000 — — $2,500,000
Water/WW - PH II Construction
Woodbriar and Quail Crest — $250,000 — — — $250,000
Water/WW - PH II Design
Woodbriar and Quail Crest — — — $1,500,000 — $1,500,000
Water/WW - PH III Construction
Woodbriar and Quail Crest — — $150,000 — — $150,000
Water/WW - PH III Design
Water Renewals Total $0 $2 ,150,000 $2 ,900,000 $3,600,000 $1,600,000 $10, 250,000

Equipment
Water Tower Tank Mixers — — $250,000 — — $250,000

Equipment Total $0 $0 $250,000 $0 $0 $250,000

Street Network
Water Project 18: Pecan Park — $125,000 — — — $125,000
Estates-Construction
Water Project 5: Brighton Oaks
Water/Street Rehabilitation — — — $650,000 — $650,000

Street Network Total $0 $125,000 $0 $650,000 $0 $775,000
Water Total $0 $2 , 275,000 $3,150,000 $ 4 , 250,000 $1,600,000 $11, 275,000

City of Colleyville | Budget Book 2023 Page 511