Page 213 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Roberts Road (Glade to Grapevine City Limits) ‐ ROW Acquisition Funding Year
2019

Program Description
This project provides for the ROW acquisition for 15 parcels to reconstruct Roberts Road from Glade Road to the Grapevine
city limits. This project will build the minor collector road in accordance with the Master Thoroughfare Plan to include curbs,
gutters, sidewalks and drainage improvements.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$500,000 $0.00
Funding

Capital Projects Fund $0 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $500,000
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 $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 $500,000
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

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