Page 240 - FY2020Colleyville
P. 240

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


    McDonwell School Road and Westcoat Drive Roundabout ‐ Construction
    Program Description                                            Strategic Plan Connection
    This project is for the construction of a roundabout at        3.1 Upgrade the condition of major roads and
    McDonwell School Road and Westcoat Drive, per the              neighborhood streets
    Comprehensive Plan.

    Total Project Cost  $1,600,000
            Category                    Type                       Funding Source                   2020
    Streets                 Intersection Improvements   Impact Fees‐Area II (W of SH26)             $1,600,000.00







    Pleasant Run Road Bridge at Big Bear (White Chapel Bridge) ‐ Construction

    Program Description                                            Strategic Plan Connection
    This project will include replacement of the bridge along      3.3 Mitigate stormwater runoff and flooding risks
    Pleasant Run crossing Big Bear Creek. This project is being
    coordinated by the City of Southlake, and is being funded by
    the Federal Bridge Replacement Program (80%), State (10%),
    with the remaining portion being local (10%).

    Total Project Cost  $400,000

            Category                    Type                       Funding Source                   2020
    Streets                 Bridges                     Drainage Capital Fund                        $400,000.00







    Pleasant Run Road Rehabilitation (John McCain to N City Limit)

    Program Description                                            Strategic Plan Connection
    The project includes the reconstruction of Pleasant Run Road   3.1 Upgrade the condition of major roads and
    from John McCain Road to the North City Limit. This project    neighborhood streets
    will include underground storm system, sidewalk, and ribbon
    curbs. The road work will be complete once the waterline is
    replaced.

    Total Project Cost  $1,500,000
            Category                    Type                       Funding Source                   2020
    Streets                 Reconstruction              Capital Projects Fund                        $700,000.00
    Streets                 Reconstruction              Drainage Capital Fund                        $800,000.00








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