Page 262 - City of Colleyville FY22 Adopted Budget

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.

Studies are initiated to periodically review and update associated fees for water, wastewater, drainage
and impact fees. Impact fee studies determine future projects and ensure the associated water, wastewater,
and roadway impact fees are appropriate.

Program Summary: Master Plans/Studies

Master Plans/Studies 2022 2023 2024 2025 2026 Total
Wastewater Renewals

Lift Stations Condition Assessment $75,000 — — — — $75,000

Wastewater Renewals Total $75,000 $0 $0 $0 $0 $75,000

Water Renewals
Water Project 3: Elevated Storage Tank- $50,000 — — — — $50,000
Study
Water Renewals Total $50,000 $0 $0 $0 $0 $50,000

Street Network

Pavement Condition Assessment $75,000 — — — — $75,000

Street Network Total $75,000 $0 $0 $0 $0 $75,000

Master Plans/Studies Total $200,000 $0 $0 $0 $0 $200,000

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