Page 202 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Install Backup Generator for Emergency Power at L.D. Lockett Funding Year
Pump Station 2019

Program Description
This project will provide a backup generator at the LD Lockett pump station.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$140,000 $0.00
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 $140,000
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 $140,000
Non Funded $0

Business Plan Connection

Strategy Map Connection

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