Page 217 - Colleyville FY19 Budget

City of Colleyville Capital Improvement Program

Street Maintenance Program Funding Year
2019

Program Description
The Local Street Maintenance Program consists of multiple techniques including mill and overlay, asphalt overlay, micro‐
resurfacing, base repairs (patching), and crack sealing of public streets in order to preserve and extend the life of the
pavement.

Total Project Cost O and M Annual Costs Project Start Date Project End Date
$685,614 $0.00 TBD TBD
Funding

Capital Projects Fund $617,214 Perimeter Street Fees $0
CEDC (Parks, Trails & Libraries) $0 TIF $0
County Funding $68,400 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 $685,614
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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