Page 218 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Water Project 10: Apple Valley Subdivision/Rustic Oaks Funding Year
Subdivisions/ Bills Lane Water Lines ‐ DESIGN 2019

Program Description
The project includes the addition of an 8” PVC line to connect Apple Valley Drive to Bills Lane, and replacement of a 2‐inch
pipeline along Black Drive with an 8‐inch pipe. This project addresses looping issues of the pipeline in that area and
bottleneck concerns of the existing 2‐inch pipe. Individual dead‐end pipelines exist on Apple Valley Drive and Bills Lane, and
existing 2‐inch bottleneck on Black Drive. These connector pipes will address those dead ends, provide increased fire flow to
the residences in that area, and remove a known bottleneck.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$70,000 $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 $70,000
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 $70,000
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
F2 ‐ Invest to provide and maintain high quality public assets

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