Page 216 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Stormwater Master Plan Funding Year
2019

Program Description
The purpose of the Stormwater Master Plan is to provide a comprehensive evaluation of the city’s existing drainage and
creek system. The goal of the study is to develop a prioritization list with associated capital costs to help program future
stormwater needs and projects. The study will not include the development of construction plans for any particular project.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$500,000 $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 $500,000 Capital Utility Fund $0
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 $500,000
Non Funded $0

Business Plan Connection
Manage the stormwater system to protect proper es from flooding, ensure
that stormwater entering our creeks and water ways is free of pollutants,
and reduce health risks through our Mosquito Management Program.

Strategy Map Connection
3.3 ‐ Mitigate stormwater runoff and flooding risks

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