Page 142 - Colleyville FY19 Budget

FY 2019 General Fund Budget: $4,468,610

PERSONNEL
TRANSFERS, SERVICES,
$1,500,000.00
$1,339,686.00

CONTRACTUAL
SERVICES,
$888,628.00

SUPPLIES,
$740,296.00

5-Year+ Outlook

Public Works touches the life of every citizen every day. Safe water and sanitation are
critical for public health. Adequate roads promote commerce, economic vitality and mobility.
Public buildings house City services and social gatherings for the community. The City fleet
enables public servants to complete their missions. Flood and drainage structures protect
properties from damage. Citizens rely on the services of the Public Works Department to
enhance their quality of life on a daily basis.

Managing multiple CAPITAL IMPROVEMENT PROJECTS while ensuring proper construction
of both publicly and privately-built infrastructure is critical to confirm sound systems are in
place for years to come. Effective communication with the citizenry and affected businesses
is paramount before, during and after construction. The need for these communication efforts
is significant during major road reconstruction projects and the SH-26/Colleyville Boulevard
project as a broad constituency is affected.

As the condition of TRANSPORTATION SYSTEM INFRASTRUCTURE continues to decline
due to normal wear and tear, demands for STREET MAINTENANCE of both improved and
unimproved streets will continue to increase. The sign replacement program replaces
regulatory and advisory signs in a systemic manner. Staff will continue to manage street
projects in the five-year Capital Improvement Plan (CIP) and facilitate and support
reconstruction of State Highway 26. Continuation of a sustainable CIP that allows for the
perpetual maintenance of all components of City-owned infrastructure will require a steady
commitment of funding.

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