Page 431 - CityofColleyvilleFY23AdoptedBudget

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 Summar y: Master Plans/Studies

Master Plans/Studies 2023 2024 2025 2026 2027 Total

Drainage
Infrastructure/Development
Northern Gateway Flood Study $150,000 — — — — $150,000
Southern Gateway Development-
Design $75,000 — — — — $75,000
Stormwater Master Plan-FY2023 $155,000 — — — — $155,000
Drainage
$380,000 $0 $0 $0 $0 $380,000
Infrastructure/Development Total

Street Network
Pavement Condition Assessment $75,000 — — — — $75,000
Street Network Total $75,000 $0 $0 $0 $0 $75,000
Master Plans/Studies Total $ 455,000 $0 $0 $0 $0 $ 455,000

City of Colleyville | Budget Book 2023 Page 431