Page 227 - FY2020Colleyville
P. 227

Exhibit A
                                                    City of Colleyville
                                                Capital Improvement Plan
                                                     Fiscal Year 2020
                                                   Project Descriptions

    2020

    Drainage


    Drainage Improvements FY2020
    Program Description                                            Strategic Plan Connection
    This project will provide for drainage improvements based      3.3 Mitigate stormwater runoff and flooding risks
    upon the 2019 Storm Drainage Master Plan.

    Total Project Cost  $500,000

            Category                    Type                       Funding Source                   2020
    Drainage                Drainage Infrastructure     Capital Projects Fund                          $50,000.00
    Drainage                Drainage Infrastructure     Drainage Capital Fund                        $300,000.00
    Drainage                Drainage Infrastructure     TIF                                          $150,000.00



    Flood Gates Upgrade

    Program Description                                            Strategic Plan Connection
    This project would replace the manual flood gates with         3.3 Mitigate stormwater runoff and flooding risks
    automated gates reducing the chance of vehicles driving into
    high water before staff could be onsite to close the gates.
    The new system would require human action to open the
    gates.

    Total Project Cost  $425,000
            Category                    Type                       Funding Source                   2020
    Drainage                Rehabilitation              Drainage Capital Fund                        $425,000.00
































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