Page 253 - Colleyville FY21 Budget
P. 253
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2021
Project Descriptions
Streets
Cheek‐Sparger Road (San Bar to Brown Trail) ‐ Construction
Program Description Strategic Plan Connection
This project will provide for the reconstruction of Cheek‐ 3.1 Upgrade the condition of major roads and
Sparger Road from San Bar to Brown Trail. The project neighborhood streets
includes a concrete roadway, sidewalks, curb and gutter,
upsize existing waterline, and drainage improvements. This
project will be funded from a grant from the North Central
Texas Council of Governments.
Total Project Cost $4,105,000
Category Type Funding Source 2021
Streets Reconstruction Capital Utility Fund $900,000.00
Streets Reconstruction FHA/TxDOT $1,877,000.00
Streets Reconstruction TIF $1,328,000.00
Flashing Lights for Pedestrian Crosswalks‐2021
Program Description Strategic Plan Connection
This project will provide for the purchase and installation of 3.1 Upgrade the condition of major roads and
flashing lights at pedestrian crosswalks to enhance safety. neighborhood streets
Total Project Cost $75,000
Category Type Funding Source 2021
Streets School and Neighborhood Safet Capital Projects Fund $75,000.00
Glade Rd (Phase 2‐SH26 to Pool) Design
Program Description Strategic Plan Connection
Design project plans and specifications for Glade Road from 3.1 Upgrade the condition of major roads and
SH 26 to Pool Road. neighborhood streets
Total Project Cost $70,000
Category Type Funding Source 2021
Streets Reconstruction TIF $70,000.00
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