Page 219 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Water Project 7: Demolish Overland Trail Pump Station Funding Year
2019

Program Description
The project includes the demolition of the Overland Trail Pump Station.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$130,000 $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 $130,000
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 $130,000
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 repair and replacement of water and wastewater facilities

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