Page 207 - Colleyville FY19 Budget
P. 207

City of Colleyville                               Capital Improvement Program



      McDonwell School Road Right Turn Ln ‐ Design                                         Funding Year
                                                                                                      2019


      Program Description
      This project is for the design of a right turn lane on McDonwell School 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








                                                                                                         202
   202   203   204   205   206   207   208   209   210   211   212