Page 396 - CityofColleyvilleFY23AdoptedBudget

Drainage Projects Summary
Drainage improvements are developed to optimize the performance and maintainability of the overall existing system. Projects
are identi ed by utilizing the 2019 Storm Drainage Master Plan, staff recommendations, community input, and review by the
Drainage Task Force. All projects requiring funding are reviewed and acted on by the City Council. Investments are made in:
rehabilitating degraded open drainage channels to perform as designed and to facilitate ongoing maintenance; staff utilizes
technology to inspect various aspects of the underground drainage system to ensure it is performing as designed; and by
utilization of the work order system to track and identify recurring drainage problems so that an in-depth investigation can
identify underlying causes and develop solutions.

Program Summar y: Drainage

Drainage 2023 2024 2025 2026 2027 Total

Drainage Infrastructure
Drainage Improvements FY2023 $300,000 — — — — $300,000
Drainage Improvements FY2024 — $300,000 — — — $300,000
Drainage Improvements FY2025 — — $400,000 — — $400,000

Drainage Improvements FY2026 — — — $300,000 — $300,000
Drainage Improvements FY2027 — — — — $500,000 $500,000
Nature Center Trail Creek Bank
Stabilization — — — — $500,000 $500,000
Old Grove Pond Beauti cation $100,000 — — — — $100,000
Western Trails Drainage and
Sidewalk Improvements — — — — $450,000 $450,000
Drainage Total $ 400,000 $300,000 $ 400,000 $300,000 $1,450,000 $2 , 850,000

City of Colleyville | Budget Book 2023 Page 396