Page 206 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

McDonwell School Road Rehabilitation Funding Year
2019

Program Description
Mill and Overllay from Precinct Line Rd to Westcoat Dr

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$247,500 $0.00
Funding

Capital Projects Fund $148,500 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $0
County Funding $99,000 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 $247,500
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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