Page 194 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Cheek‐Sparger Road (San Bar to Brown Trail) ‐ Construction Funding Year
2019

Program Description
This project will provide for the reconstruction of Cheek‐Sparger Road from San Bar to Brown Trail. The project includes a
concrete roadway, sidewalks, curb and gutter, and drainage improvements. This project will be funded from a TxDOT
Highway Safety Improvement Program (HSIP) Grant.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$2,085,395 $0.00 TBD TBD
Funding

Capital Projects Fund $0 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $425,000
County Funding $0 Tomorrow Fund ‐ Colleyville $0
Crime Control and Prevention Dis $0 Tomorrow Fund ‐ Parks $0

Drainage Fund $0 Capital Utility Fund $0
FHA/TxDOT $1,660,395 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 $2,085,395
Non Funded $0

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.

Strategy Map Connection
3.1 Upgrade the condition of major roads and neighborhood streets

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