Page 224 - Colleyville FY21 Budget

Fiscal Year 2020 Projects by Category and Funding Source

Fiscal Year 2020 Projects by Category

Project Category Amount Drainage
Water
15.7% 2.4%
Drainage $500,000 Facilities
36.8%
Facilities/Land $7,519,500

Master Plans/Studies $778,000

Parks and Recreation $405,000
Master
Sidewalks/Trails $1,028,535 Streets Plans/Studies
3.8%
34.3% Parks and
Streets $7,004,709 Recreation
Water $3,215,745 Sidewalks/Trails 2.0%
5.0%
TOTAL $20,451,489

Fiscal Year 2020 Projects by Funding Source

Capital
Wastewater Water Projects Funding Source Amount
Impact Fees Impact Fees Fund
Voluntary 0.2% 3.3% 18.4% Capital Projects Fund $3,761,545
Park Fund
3.0% Capital Utility Fund $2,749,520
Capital
Utility Fund CEDC $1,274,500
13.4% Drainage Capital Fund $316,460

Impact Fees-Area I (E of SH26) $32,000
CEDC
6.2% Impact Fees-Area II (W of SH26) $1,532,000
Drainage
Capital Parkland Dedication Fund $586,500
TIF Parkland Fund TIF $8,873,244
43.4% 1.5%
Dedication
Fund Impact Impact Voluntary Park Fund $615,000
2.9% Fees-Area II
(W of SH26) Fees-Area I Wastewater Impact Fees $32,000
7.5% (E of SH26)
0.2% Water Impact Fees $678,720
TOTAL $20,451,489

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