Page 242 - FY2020Colleyville

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

Street Maintenance Program‐2020
Program Description Strategic Plan Connection
The Local Street Maintenance Program consists of multiple 3.1 Upgrade the condition of major roads and
techniques including mill and overlay, asphalt overlay, micro‐ neighborhood streets
resurfacing, base repairs (patching), and crack sealing of
public streets in order to preserve and extend the life of the
pavement. Projects are completed by either an ILA with
Tarrant County or through bidding procedures.

Total Project Cost $500,000
Category Type Funding Source 2020
Streets Rehabilitation Capital Projects Fund $500,000.00

Street Pavement Marking‐2020

Program Description Strategic Plan Connection
The Street Pavement Marking program targets the 3.1 Upgrade the condition of major roads and
rehabilitation of existing pavement markings throughout the neighborhood streets
street system such as lane lines, railroad crossings,
crosswalks, and school zones.
Total Project Cost $100,000

Category Type Funding Source 2020
Streets Rehabilitation Capital Projects Fund $100,000.00

Wastewater

Wastewater Meter Installation at Somerset Manor

Program Description Strategic Plan Connection
This project will install a wastewater meter at Somerset 3.2 Ensure regular repair and replacement of water and
Manor to ensure accurate billing as lines are connected to wastewater facilities
the City of Keller.

Total Project Cost $75,000
Category Type Funding Source 2020
Wastewater Wastewater Renewals Capital Utility Fund $75,000.00

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