Page 269 - City of Colleyville FY22 Adopted Budget

STREETS 2022 2023 2024 2025 2026 Total
Cooks and Waller Lane — — $750,000 — — $750,000

Reconstruction Total $9,726,000 $700,000 $1,500,000 $0 $0 $11,926,000

Rehabilitation
Bluebonnet Drive Rehabilitation $90,000 — — — — $90,000

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
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 — — — $750,000 — $750,000
Replacement-2025
Street Maintenance County-2025 — — — $400,000 — $400,000

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

Street Maintenance County-2026 — — — — $400,000 $400,000
Street Maintenance Program-2026 — — — — $500,000 $500,000

Rehabilitation Total $990,000 $900,000 $1,650,000 $1,650,000 $900,000 $6,090,000

School and Neighborhood Safety
Flashing Lights for Pedestrian $75,000 — — — — $75,000
Crosswalks-2022
School And Neighborhood Safety $75,000 $0 $0 $0 $0 $75,000
Total
Streets Total $12,991,000 $2,922,302 $3,250,000 $1,750,000 $1,000,000 $21,913,302

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