Page 220 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Water Project 8: Install Pressure Relief and Flow Control Valves to Funding Year
Regulate Flow Between High and Low Pressure Planes 2019

Program Description
The project includes the addition of two pressure release and flow control valves to regulate flow from the northeast section
of the high pressure plane into the northwest portion of the low pressure plane. The project also includes associated vaults
and connecting 8” and 12” piping. Project costs include the rehabilitation of John McCain from Monticello Parkway west
330'.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$348,000 $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 $348,000
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 $348,000
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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