Page 203 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

L.D. Lockett Road Right Turn Ln ‐ Design Funding Year
2019

Program Description
This project is for the design of a right turn lane on L.D. Lockett Road at Precinct Line Road

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$25,000 $0.00 TBD TBD
Funding

Capital Projects Fund $25,000 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $0
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 $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 $25,000
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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