Page 256 - Colleyville FY21 Budget
P. 256

Exhibit A
                                                    City of Colleyville
                                                Capital Improvement Plan
                                                     Fiscal Year 2021
                                                   Project Descriptions


    Street Maintenance County‐2021
    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  $400,000
              Category                       Type                      Funding Source                2021
    Streets                      Rehabilitation              Capital Projects Fund                  $400,000.00







    Street Maintenance Program‐2021

    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                2021
    Streets                      Rehabilitation              Capital Projects Fund                  $500,000.00







    Street Pavement Marking‐2021

    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                2021
    Streets                      Pavement Markings           Capital Projects Fund                  $100,000.00




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