Page 237 - Colleyville FY21 Budget

STREETS 2021 2022 2023 2024 2025 Total

Pleasant Run Road Rehabilitation $1,800,000 — — — — $1,800,000
(John McCain to N City Limit)
Water Project 11: Tinker Road
Water/Drainage/Road $2,700,000 — — — — $2,700,000
Reconstruction
Glade Road (Phase 2 - SH26 to Pool) - — $5,000,000 — — — $5,000,000
FY22 Construction
Roberts Road - Construction — $1,500,000 — — — $1,500,000

RECONSTRUCTION TOTAL $17,675,000 $6,500,000 $0 $0 $0 $24,175,000
Rehabilitation

Street Maintenance County-2021 $400,000 — — — — $400,000

Street Maintenance Program-2021 $500,000 — — — — $500,000

Cooks and Waller Lane — $500,000 — — — $500,000
Hardage Lane — $900,000 — — — $900,000

Street Maintenance County-2022 — $400,000 — — — $400,000

Street Maintenance Program-2022 — $500,000 — — — $500,000
Street Maintenance County-2023 — — $400,000 — — $400,000

Street Maintenance Program-2023 — — $500,000 — — $500,000
Woodbriar/Quail Crest Street
Rehabilitation (Companion to — — $1,200,000 — — $1,200,000
Wastewater Project 1 and Water
Projects 6 and 12)
Street Concrete Panel Replacement-
2024 — — — $750,000 — $750,000
Street Maintenance County-2024 — — — $400,000 — $400,000

Street Maintenance Program-2024 — — — $500,000 — $500,000
Street Concrete Panel Replacement- — — — — $750,000 $750,000
2025
Street Maintenance County-2025 — — — — $400,000 $400,000

Street Maintenance Program-2025 — — — — $500,000 $500,000

REHABILITATION TOTAL $900,000 $2,300,000 $2,100,000 $1,650,000 $1,650,000 $8,600,000
School and Neighborhood Safety

Flashing Lights for Pedestrian $75,000 — — — — $75,000
Crosswalks-2021
Flashing Lights for Pedestrian — $75,000 — — — $75,000
Crosswalks-2022
SCHOOL AND NEIGHBORHOOD $75,000 $75,000 $0 $0 $0 $150,000
SAFETY TOTAL
STREETS TOTAL $28,860,000 $13,197,302 $2,200,000 $1,750,000 $1,750,000 $47,757,302

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