Page 147 - FY2020Colleyville

FY 2020 General Fund Budget: $3,909,758

PERSONNEL
TRANSFERS, SERVICES,
$1,500,000.00
$1,277,334

CONTRACTUAL
SERVICES,
$821,608

SUPPLIES,
$310,816

5-Year+ Outlook

Public Works touches the life of every citizen every day. Safe water and sanitation are critical
for public health. Adequate roads promote commerce, economic vitality and mobility. Public
buildings house City services and social gatherings for the community. The City fleet enables
public servants to complete their missions. Flood and drainage structures protect properties
from damage. Citizens rely on the services of the Public Works Department to enhance their
quality of life on a daily basis.

Managing multiple CAPITAL IMPROVEMENT PROJECTS while ensuring proper construction
of both publicly and privately-built infrastructure is critical to confirm sound systems are in
place for years to come. Effective communication with the citizenry and affected businesses
is paramount before, during and after construction. The need for these communication efforts
is significant during major road reconstruction projects and the SH-26/Colleyville Boulevard
project as a broad constituency is affected.

As the condition of TRANSPORTATION SYSTEM INFRASTRUCTURE continues to decline
due to normal wear and tear, demands for STREET MAINTENANCE of both improved and
unimproved streets will continue to increase. The sign replacement program replaces
regulatory and advisory signs in a systemic manner. Staff will continue to manage street
projects in the five-year Capital Improvement Plan (CIP) and facilitate and support
reconstruction of State Highway 26. Continuation of a sustainable CIP that allows for the

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