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Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2020
Project Descriptions
Jackson Road Bridge Renovation‐Design
Program Description Strategic Plan Connection
Design project plans and specifications for the renovation of 3.3 Mitigate stormwater runoff and flooding
the Jackson Road Bridge. TxDOT received Federal Grant risks
money for the rehabilitation project. 3.4 Thoroughly plan for future capital investments and
associated costs
Total Project Cost $200,000
Category Type Funding Source 2020
Streets Bridges Drainage Capital Fund $200,000.00
John McCain Road and Westcoat Drive Roundabout ‐ Construction
Program Description Strategic Plan Connection
This project is for intersection improvements, per the 3.1 Upgrade the condition of major roads and
Comprehensive Plan, at John McCain Road and Westcoat neighborhood streets
Drive. The improvements will consist of the construction of a
roundabout.
Total Project Cost $800,000
Category Type Funding Source 2020
Streets Intersection Improvements TIF $800,000.00
L.D. Lockett Road Right Turn Ln ‐ Construction
Program Description Strategic Plan Connection
This project is for the construction of a right turn lane at L.D. 3.1 Upgrade the condition of major roads and
Lockett Road at Precinct Line Road. neighborhood streets
Total Project Cost $310,000
Category Type Funding Source 2020
Streets Intersection Improvements Impact Fees‐Area II (W of SH26) $310,000.00
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