Page 238 - FY2020Colleyville
P. 238

Exhibit A
                                                    City of Colleyville
                                                Capital Improvement Plan
                                                     Fiscal Year 2020
                                                   Project Descriptions


    Streets

    Cheek‐Sparger Road (San Bar to Brown Trail) ‐ Construction

    Program Description                                            Strategic Plan Connection
    This project will provide for the reconstruction of Cheek‐     3.1 Upgrade the condition of major roads and
    Sparger Road from San Bar to Brown Trail.  The project         neighborhood streets
    includes a concrete roadway, sidewalks, curb and gutter,
    upsize existing waterline, and drainage improvements. This
    project will be funded from a grant from the North Central
    Texas Council of Governments.

    Total Project Cost  $3,205,000
            Category                    Type                       Funding Source                   2020
    Streets                 Reconstruction              FHA/TxDOT                                   $1,877,000.00
    Streets                 Reconstruction              TIF                                         $1,328,000.00





    Flashing Lights for Pedestrian Crosswalks‐2020

    Program Description                                            Strategic Plan Connection
    This project will provide for the purchase and installation of   3.1 Upgrade the condition of major roads and
    flashing lights at pedestrian crosswalks to enhance safety.    neighborhood streets

    Total Project Cost  $75,000

            Category                    Type                       Funding Source                   2020
    Streets                 School and Neighborhood Safet Capital Projects Fund                       $75,000.00






    Glade Road (Phase 2 ‐ SH26 to Pool) ‐ FY20 Construction

    Program Description                                            Strategic Plan Connection
    This project includes reconstruction of Glade Road from SH26   3.1 Upgrade the condition of major roads and
    to Pool Road.                                                  neighborhood streets


    Total Project Cost  $3,000,000
            Category                    Type                       Funding Source                   2020
    Streets                 Reconstruction              Perimeter Street Fees                        $342,897.00
    Streets                 Reconstruction              TIF                                         $2,240,103.00
    Streets                 Reconstruction              Water Impact Fees                            $417,000.00






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