Page 152 - Colleyville FY21 Budget

FY 2021 General Fund Public Works Budget:
$3,737,452

Personnel,
$1,142,043, 31%

Transfers, $1,500,000,
40%

Contractual,
Supplies, $310,983, $784,426, 21%
8%

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 reconstruction projects such as the Glade Road Reconstruction and
SH26/Colleyville Boulevard Reconstruction and Beuatification 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. Staff will continue to manage street projects in
the five-year Capital Improvement Plan (CIP). Continuation of a sustainable CIP that allows
for the perpetual maintenance of all components of City-owned infrastructure will require a
steady commitment of funding. In addition, the sign replacement program replaces regulatory
and advisory signs in a systemic manner. Likewise, the pavement parking program ensures
markings are renewed in a systemic manner.

150