Page 286 - City of Colleyville FY22 Adopted Budget
P. 286
Exhibit A
City of Colleyville
Capital Improvement Plan
Fiscal Year 2022
Project Descriptions
Roberts Road ‐ Construction
Program Description Strategic Plan Connection
This project provides for the rehabilitation of Roberts Road 3.1 Upgrade the condition of major roads and
from Glade Road to the Grapevine city limits. neighborhood streets
Total Project Cost $1,000,000
Category Type Funding Source 2022
Streets Reconstruction TIF $1,000,000.00
Street Maintenance County‐2022
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 2022
Streets Rehabilitation Capital Projects Fund $400,000.00
Street Maintenance Program‐2022
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 2022
Streets Rehabilitation Capital Projects Fund $500,000.00
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