Page 215 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

SH‐26 Lighting Funding Year
2019

Program Description
This request would include the following enhancements for the SH‐26 project: backlit street signs, pedestrian lighting and
street lighting in the parkway. This project will occur after the construction of SH‐26.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$3,000,000 $0.00 TBD TBD
Funding

Capital Projects Fund $0 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $3,000,000
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 $3,000,000
Non Funded $0

Business Plan Connection
Facilitate and support the reconstruction of SH26.

Strategy Map Connection
3.4 Thoroughly plan for future capital investments and associated costs

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