Page 219 - FY2020Colleyville

Master Plans/Studies (Systems, Operational, and Legislative Mandates)

Master Plans are developed to provide a road map for future facilities to be installed and/or updated
generally within a 20-year timeframe. The City has several System Master Plans which provide
guidance in prioritizing projects. These include the 2014 Water and Wastewater Master Plan, 2018
Parks, Recreation, and Open Space Master Plan, and the 2019 Storm Drainage Master Plan, currently
in progress. Impact fees are a one-time charge or assessment imposed by the City against new
development to generate revenue for funding the cost of capital improvements (waterlines, sewer
lines, streets, etc.) Impact fee studies are updated periodically to determine future projects and the
associated water, wastewater, and roadway impact fees are appropriate. Current legislative mandates
include the Water Risk and Resilience Assessment, which requires community (drinking) water systems
serving more than 3,300 people to develop or update risk assessments and emergency response plans
(ERPs).

Program Summary: Master Plans/Studies

MASTER PLANS/STUDIES 2020 2021 2022 2023 2024 Total

Drainage Fee Assessment Study $50,000 — — — — $50,000

Water Risk and Resilience Assessment $100,000 — — — — $100,000

Water, Wastewater, and Roadway $128,000 — — — — $128,000
Impact Fee Update

MASTER PLANS/STUDIES TOTAL $278,000 $0 $0 $0 $0 $278,000

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