Page 191 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Bransford Water Tank Rehabilitation ‐ Design Funding Year
2019

Program Description
This project is the development of engineered construction plans for the complete rehabilitation of the Bransford 1.0 MG
elevated storage tank. This tank was included in the Water Facilities Evaluation performed with the 2014
Water/Wastewater Master Plan which described the tank to be in good to fair condition. However a more recent May 2016
inspection of the facility noted thinning and deterioration of the protective coating and structural interior. The design will
identify protective coating removal and reapplication needs, quantities, an estimated construction cost, and product
specifications. This project is recommended to extend the useful life of the facility.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$80,000 $0.00 TBD TBD
Funding

Capital Projects Fund $0 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $0
County Funding $0 Tomorrow Fund ‐ Colleyville $0
Crime Control and Prevention Dis $0 Tomorrow Fund ‐ Parks $0

Drainage Fund $0 Capital Utility Fund $80,000
FHA/TxDOT $0 Wastewater Impact Fees $0
General Fund $0 Water Impact Fees $0
Impact Fees ‐ Area I (East of 26) $0 Other: City Funding $0
Impact Fees ‐ Area II (West of 26) $0 Other: Non‐City Funding $0

Parkland Dedication Fund $0 Total Funding $80,000
Non Funded $0

Business Plan Connection
The Water and Wastewater Master Plan was updated in FY 2014 and
identifies needed capital projects through the year 2034; continue execution
of the 27 capital projects identified in the 2014 Water and Wastewater
Master Plan.

Strategy Map Connection
3.2 ‐ Ensure regular replacement of water and wastewater facilities

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