Page 190 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Bransford Rehabilitation (Glade to LD Lockett) County Funding Year
2019

Program Description
This project will rehabilitate Bransford Road from Glade to LD Lockett.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$416,000 $0.00 TBD TBD
Funding

Capital Projects Fund $249,600 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $0
County Funding $166,400 Tomorrow Fund ‐ Colleyville $0
Crime Control and Prevention Dis $0 Tomorrow Fund ‐ Parks $0

Drainage Fund $0 Capital Utility Fund $0
FHA/TxDOT $0 Wastewater Impact Fees $0
General Fund $0 Water Impact Fees $0
Impact Fees ‐ Area I (East of 26) $0 Other: City Funding $0
Impact Fees ‐ Area II (West of 26) $0 Other: Non‐City Funding $0

Parkland Dedication Fund $0 Total Funding $416,000
Non Funded

Business Plan Connection
A proactive preventive street maintenance program is established to
maximize the life of the street infrastructure; A regular program to evaluate
the street network has been implemented which helps in identifying when
and where to use available funding for maintenance and reconstruction; The
City partners with Tarrant County each year to rehabilitate roadways in
Colleyville; this partnership saves the City more than $200,000 per year as
the County provides all labor and equipment and the City pays only for the

Strategy Map Connection
3.1 Upgrade the condition of major roads and neighborhood streets; 5.4
Actively seek public/private partnerships

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