Page 205 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

McDonwell School Road and Westcoat Drive Roundabout ‐ DESIGN Funding Year
2019

Program Description
This project is for the design of a roundabout at McDonwell School Road and Westcoat Drive, per the Comprehensive Plan.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$60,000 $0.00
Funding

Capital Projects Fund $0 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) $60,000 Other: Non‐City Funding $0

Parkland Dedication Fund $0 Total Funding $60,000
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
F2 ‐ Invest to provide and maintain high quality public assets; C4 ‐ Provide
mobility enhancements that complement neighborhoods

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