Page 156 - Colleyville FY19 Budget

FY 2019 Utility Fund Budget:
$15,265,309

SUPPLIES, CAPITAL
$187,761 OUTLAY,
$100,000

PERSONNEL
SERVICES,
$1,667,346

CONTRACTUAL
SERVICES,
$13,310,202

5-Year+ Outlook

Public Works touches the life of every citizen every day. Safe water and sanitation are critical
for public health. Adequate roads promote commerce, economic vitality and mobility. Public
buildings house City services and social gatherings for the community. The City fleet enables
public servants to complete their missions. Flood and drainage structures protect properties
from damage. Citizens rely on the services of the Public Works Department to enhance their
quality of life on a daily basis.

Managing multiple CAPITAL IMPROVEMENT PROJECTS while ensuring proper construction
of both publicly and privately-built infrastructure is critical to confirm sound systems are in
place for years to come. Effective communication with the citizenry and affected businesses
is paramount before, during and after construction. The need for these communication efforts
is significant during major road reconstruction projects and the SH-26/Colleyville Boulevard
project as a broad constituency is affected.

Aging WATER and WASTEWATER INFRASTRUCTURE will continue to create additional
renewal and maintenance demands. Continual water cost increases dictate the city improve
upon efficiencies in delivering water. As technology improves in the area of meter reading, an
opportunity may present itself in more accurate systems to better tract water usage.
Development and implementation of a proactive water valve exercise program will ensure the
ability to manage a major water shut-off emergency. Capital projects identified in the 2014
Water and Wastewater Master Plan will be initiated based on funding availability.

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