Page 240 - Colleyville FY21 Budget
P. 240

Exhibit A
                                                    City of Colleyville
                                                Capital Improvement Plan
                                                     Fiscal Year 2021
                                                   Project Descriptions

    2021

    Drainage


    Drainage Improvements FY2021
    Program Description                                            Strategic Plan Connection
    This project will provide for drainage improvements based      3.3 Mitigate stormwater runoff and flooding risks
    upon the Storm Drainage Master Plan.

    Total Project Cost  $500,000

              Category                       Type                      Funding Source                2021
    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                2021
    Drainage                     Rehabilitation              Drainage Capital Fund                  $425,000.00

































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